Tax Account 010-80G-029

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Owners

RICHARDSON, DAVID D
814 E MAIN ST
GARDNER, KS 66030-1287

Account Summary

Account ID	010-80G-029
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$43.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$1.68	$42.02	$43.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$9.77	$54.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$4.43	$33.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$3.00	$29.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	RICHARDSON, DAVID D CASH	$-43.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	RICHARDSON, DAVID D	$42.02	$42.02
07/14/2023	PAYMENT	RICHARDSON, DAVID D CREDIT: D	$-42.02	$0.00
07/12/2023	BILL	RICHARDSON, DAVID D	$42.02	$42.02
09/27/2022	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 2172	$-42.02	$0.00
09/27/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.68	$42.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	RICHARDSON, DAVID D	$42.02	$42.02
04/12/2022	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 2170	$-54.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	RICHARDSON, DAVID D	$44.41	$44.41
06/18/2021	PAYMENT	RICHARDSON, DAVID DUANE CHECK NUM: ACH	$-4.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.08	$4.43
01/22/2021	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 2277	$-29.07	$4.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	RICHARDSON, DAVID D	$29.07	$29.07
09/16/2019	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 2311	$-1.16	$0.00
09/16/2019	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 2310	$-29.07	$1.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	RICHARDSON, DAVID D	$29.07	$29.07
09/10/2018	PAYMENT	RICHARDSON, DAVID DUANE CHECK	$-28.97	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-1.16	$28.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	RICHARDSON, DAVID D	$28.97	$28.97
04/30/2018	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 1008	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	RICHARDSON, DAVID D	$26.34	$26.34
04/17/2017	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 1100	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	RICHARDSON, DAVID D	$26.34	$26.34
11/12/2015	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 1060	$-28.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	RICHARDSON, DAVID D	$26.34	$26.34
01/30/2015	PAYMENT	RICHARDSON, DAVID D ET AL CHECK NUM: 1455	$-3.00	$0.00
01/30/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.57	$3.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$2.43
12/29/2014	PAYMENT	RICHARDSON, DAVID D& ELIZABETH CHECK NUM: 1446	$-26.34	$2.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	RICHARDSON, DAVID D	$26.34	$26.34
08/01/2013	PAYMENT	RICHARDSON, DAVID & ELIZABETH CHECK NUM: 674	$-26.34	$0.00
07/16/2013	BILL	RICHARDSON, DAVID D	$26.34	$26.34
07/27/2012	PAYMENT	RICHARDSON, DAVID D & ELIZABET CHECK NUM: 3132	$-26.34	$0.00
07/10/2012	BILL	RICHARDSON, DAVID D	$26.34	$26.34
08/18/2011	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 1106	$-26.34	$0.00
07/14/2011	BILL	RICHARDSON, DAVID D	$26.34	$26.34
07/29/2010	PAYMENT	RICHARDSON, ELIZABETH A CHECK NUM: 1202	$-26.34	$0.00
07/14/2010	BILL	RICHARDSON, DAVID D	$26.34	$26.34
10/05/2009	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 1108	$-26.34	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	RICHARDSON, DAVID D	$26.34	$26.34
08/25/2008	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 2900	$-26.34	$0.00
07/14/2008	BILL	RICHARDSON, DAVID D	$26.34	$26.34
08/07/2007	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 6798	$-26.34	$0.00
07/13/2007	BILL	RICHARDSON, DAVID D	$26.34	$26.34
08/30/2006	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 6069	$-26.34	$0.00
07/19/2006	BILL	RICHARDSON, DAVID D	$26.34	$26.34
08/26/2005	PAYMENT	RICHARDSON, DAVID D CHECK NUM: 4890	$-26.34	$0.00
07/21/2005	BILL	RICHARDSON, DAVID D	$26.34	$26.34
08/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	RICHARDSON, DAVID D @	$26.37	$26.37
07/30/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	RICHARDSON, DAVID D @	$26.37	$26.37