Tax Account 006-07C-009

Owners

RICHIE, DAVID G & KELLEY L TR
1710 LAKEVIEW DR
SPRING CREEK, NV 89815-9829

(DAVID & KELLEY RICHIE LIVING

TRUST 02212023)

816889

Account Summary

Account ID 006-07C-009
Account Type Real Estate
Location 1710 LAKEVIEW DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,938.50
Total $1,938.50
Paid $1,938.50
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$441.35$0.00$441.35$441.35$0.00
210/07/202410/17/2024Paid$499.05$0.00$499.05$499.05$0.00
301/06/202501/16/2025Paid$499.05$0.00$499.05$499.05$0.00
403/03/202503/13/2025Paid$499.05$0.00$499.05$499.05$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,633.82$0.00$1,633.82$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,512.96$0.00$1,512.96$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,400.65$0.00$1,400.65$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,069.64$86.15$1,155.79$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,073.83$0.00$1,073.83$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,063.44$0.00$1,063.44$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$917.55$9.15$926.70$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$863.83$0.00$863.83$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$874.44$0.00$874.44$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$852.12$0.00$852.12$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/18/2024PAYMENTRICHIE KELLY L EBOX WF - 024091803059956$-174.18$0.00
08/30/2024PAYMENT"KELLEY RICHIE" SYS 2219185165 ORIG: ONLINE$-1,764.32$174.18
08/30/2024AMENDMENTAMENDMENT TO RE 2025$174.18$1,938.50
08/30/2024ADJUSTMENT"KELLEY RICHIE" ONLINE 2219185165 VOIDED PAYMENT: 920584. REASON: AMENDMENT TO RE 2025$1,764.32$1,764.32
08/02/2024PAYMENT"KELLEY RICHIE" ONLINE$-1,764.32$0.00
07/10/2024BILLRICHIE, DAVID G & KELLEY L TR$1,764.32$1,764.32
09/08/2023PAYMENTRICHIE KELLY L EBOX WF - 023090803109231$-815.70$0.00
07/27/2023PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 023072703059267$-818.12$815.70
07/12/2023BILLRICHIE, DAVID G & KELLEY L TR$1,633.82$1,633.82
08/04/2022PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 022080403084534$-1,512.96$0.00
07/12/2022BILLRICHIE, DAVID G & KELLEY L$1,512.96$1,512.96
12/20/2021PAYMENTRICHIE, KELLEY CREDIT: D BANK: OP INTERNET NUM: 286576$-689.01$0.00
10/07/2021PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 021100703083801$-360.00$689.01
07/23/2021PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 021072303119069$-351.64$1,049.01
07/14/2021BILLRICHIE, DAVID G & KELLEY L$1,400.65$1,400.65
02/08/2021PAYMENTRICHIE, KELLEY CHECK NUM: ACH$-1,155.79$0.00
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$48.46$1,155.79
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$26.92$1,107.33
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$10.77$1,080.41
07/15/2020BILLRICHIE, DAVID G & KELLEY L$1,069.64$1,069.64
02/21/2020PAYMENTRICHIE KELLY L CHECK NUM: ACH$-268.16$0.00
12/24/2019PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019122403150919$-268.16$268.16
10/07/2019PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019100703125928$-268.16$536.32
08/13/2019PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019081303107261$-269.35$804.48
07/10/2019BILLRICHIE, DAVID G & KELLEY L$1,073.83$1,073.83
02/22/2019PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019022203086767$-265.57$0.00
12/04/2018PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018120403131050$-265.57$265.57
09/21/2018PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018092103065652$-265.57$531.14
08/08/2018PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018080803052287$-266.73$796.71
07/09/2018BILLRICHIE, DAVID G & KELLEY L$1,063.44$1,063.44
02/27/2018PAYMENTRICHIE, DAVID CHECK BANK: WF INTERNET NUM: 018022723063871$-228.70$0.00
01/02/2018PAYMENTRICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018010203103320$-228.70$228.70
12/07/2017PAYMENTRICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017120723030324$-9.15$457.40
11/30/2017PAYMENTRICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017113023027879$-228.70$466.55
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$9.15$695.25
08/10/2017PAYMENTRICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017081023028598$-231.45$686.10
07/07/2017BILLRICHIE, DAVID G & KELLEY L$917.55$917.55
02/22/2017PAYMENTRICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017022223074079$-215.95$0.00
12/21/2016PAYMENTRICHIE, DAVID CHECK BANK: WF INTERNET NUM: 016122123028028$-215.95$215.95
09/23/2016PAYMENTRICHIE, DAVID CHECK BANK: WF INTERNET NUM: 016092323025955$-215.95$431.90
08/08/2016PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 016080823037773$-215.98$647.85
07/08/2016BILLRICHIE, DAVID G & KELLEY L$863.83$863.83
03/01/2016PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 016030123079112$-218.61$0.00
12/15/2015PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 015121523058587$-218.61$218.61
09/22/2015PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 015092223058325$-218.61$437.22
07/15/2015PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 015071523027307$-218.61$655.83
07/08/2015BILLRICHIE, DAVID G & KELLEY L$874.44$874.44
02/23/2015PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 015022323032060$-212.71$0.00
12/03/2014PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 014120323033764$-212.71$212.71
10/07/2014PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 014100723064523$-212.71$425.42
08/04/2014PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 014080423053928$-213.99$638.13
07/10/2014BILLRICHIE, DAVID G & KELLEY L$852.12$852.12
02/10/2014PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 014021023026060$-21.23$0.00
02/04/2014PAYMENTRICHIE, DAVID GEREN CREDIT: D BANK: OP INTERNET NUM: 00322B$-455.22$21.23
02/04/2014PAYMENTRICHIE, DAVID GEREN CREDIT: D BANK: OP INTERNET NUM: 00389B$-221.24$476.45
02/04/2014PAYMENTRICHIE, DAVID GEREN CREDIT: D BANK: OP INTERNET NUM: 00318B$-221.24$697.69
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$38.29$918.93
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$21.27$880.64
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$8.51$859.37
07/16/2013BILLRICHIE, DAVID G & KELLEY L$850.86$850.86
02/26/2013PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 013022623035573$-208.56$0.00
12/04/2012PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 012120423055272$-208.56$208.56
09/24/2012PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 012092423018657$-208.56$417.12
08/07/2012PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 012080723037727$-4.77$625.68
08/01/2012PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 012080123019172$-203.81$630.45
07/10/2012BILLRICHIE, DAVID G & KELLEY L$834.26$834.26
03/12/2012PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 012031223012095$-203.81$0.00
12/19/2011PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 011121923009654$-203.81$203.81
09/30/2011PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 011093023005568$-203.81$407.62
08/08/2011PAYMENTDAVID RICHIE CHECK BANK: WF INTERNET NUM: 011080823007695$-203.82$611.43
07/14/2011BILLRICHIE, DAVID G & KELLEY L$815.25$815.25
08/04/2010PAYMENTRICHIE, DAVID G CHECK BANK: WF INTERNET NUM: 403140755$-225.46$0.00
07/14/2010BILLRICHIE, DAVID G & KELLEY L$225.46$225.46
04/19/2010PAYMENTRICHIE, DAVID G & KELLEY L CHECK NUM: 6437$-260.82$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$15.87$260.82
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$10.22$244.95
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$5.70$234.73
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.31$229.03
07/21/2009BILLRICHIE, DAVID G & KELLEY L$226.72$226.72
07/29/2008PAYMENTRICHIE, DAVID G & KELLEY L CHECK NUM: 2133$-226.72$0.00
07/14/2008BILLRICHIE, DAVID G & KELLEY L$226.72$226.72
08/21/2007PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150$-225.46$0.00
07/13/2007BILLHEIL, ROBERT O & BEVERLY R TR$225.46$225.46
09/11/2006PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765$-225.37$0.00
07/19/2006BILLHEIL, ROBERT O & BEVERLY R TR$225.37$225.37
10/06/2005PAYMENTHEIL, ROBERT O & BEVERLY R CO- CHECK NUM: 3430$-168.81$0.00
08/17/2005PAYMENTBOB HEIL CHECK NUM: 3360$-56.30$168.81
07/21/2005BILLHEIL, ROBERT O & BEVERLY R TR$225.11$225.11
08/23/2004PAYMENT@$-225.46$0.00
07/01/2004BILLHEIL, ROBERT O & BEVER @$225.46$225.46
08/13/2003PAYMENT@$-225.42$0.00
07/01/2003BILLHEIL, ROBERT O & BEVER @$225.42$225.42