Tax Account 013-024-021

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Owners

RICHARDSON, CARY J
6815 LUCERO DR
FONTANA, CA 92336-5521

Account Summary

Account ID	013-024-021
Account Type	Real Estate
Location	0 GOLDFIELD AVE
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	2025/2026 REAL ESTATE TAXES
Original	$12.23
Total	$12.72
Paid	$12.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.23	$0.49	$0.00	$12.23	$12.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.22	$0.00	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.51	$0.00	$13.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$2.37	$0.00	$13.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	"JAMIE RICHARDSON" ONLINE	$-12.72	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.49	$12.72
07/11/2025	BILL	RICHARDSON, CARY J	$12.23	$12.23
08/05/2024	PAYMENT	"JAMIE RICHARDSON" ONLINE	$-13.22	$0.00
07/10/2024	BILL	RICHARDSON, CARY J	$13.22	$13.22
08/01/2023	PAYMENT	RICHARDSON, JAMIE L CHECK BANK: OP INTERNET NUM: 707CQQ4QA	$-13.22	$0.00
07/12/2023	BILL	RICHARDSON, CARY J	$13.22	$13.22
08/15/2022	PAYMENT	RICHARDSON, JAMIE L CHECK BANK: OP INTERNET NUM: 2ZHZ9MZNL	$-13.23	$0.00
07/12/2022	BILL	RICHARDSON, CARY J	$13.23	$13.23
08/03/2021	PAYMENT	RICHARDSON, JAMIE L CHECK BANK: OP INTERNET NUM: ZFD5J5VML	$-13.95	$0.00
07/14/2021	BILL	RICHARDSON, CARY J	$13.95	$13.95
07/30/2020	PAYMENT	RICHARDSON, JAMIE CHECK NUM: ACH	$-13.14	$0.00
07/15/2020	BILL	RICHARDSON, CARY J	$13.14	$13.14
09/30/2019	PAYMENT	RICHARDSON, JAMIE L CHECK BANK: OP INTERNET NUM: 9YZ7HRQKLA1	$-13.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	RICHARDSON, CARY J	$12.85	$12.85
08/20/2018	PAYMENT	RICHARDSON, JAMIE L CREDIT: D BANK: OP INTERNET NUM: 05282C	$-12.80	$0.00
07/09/2018	BILL	RICHARDSON, CARY J	$12.80	$12.80
08/14/2017	PAYMENT	RICHARDSON, JAMIE L CREDIT: D BANK: OP INTERNET NUM: 05785C	$-11.76	$0.00
07/07/2017	BILL	RICHARDSON, CARY J	$11.76	$11.76
08/23/2016	PAYMENT	RICHARDSON, JAMIE LEIGH CREDIT: D BANK: OP INTERNET NUM: 05238C	$-11.73	$0.00
07/08/2016	BILL	RICHARDSON, CARY J	$11.73	$11.73
04/11/2016	PAYMENT	RICHARDSON, JAMIE LEIGH CHECK BANK: OP INTERNET NUM: 119134192	$-13.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$13.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.65	$12.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$11.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.19
07/08/2015	BILL	RICHARDSON, CARY J	$10.76	$10.76
08/19/2014	PAYMENT	RICHARDSON, JAMIE LEIGH CHECK BANK: OP INTERNET NUM: 109479998	$-11.76	$0.00
07/10/2014	BILL	RICHARDSON, CARY J	$11.76	$11.76
08/19/2013	PAYMENT	RICHARDSON, JAMIE LEIGH CHECK BANK: OP INTERNET NUM: 104752744	$-10.76	$0.00
07/16/2013	BILL	RICHARDSON, CARY J	$10.76	$10.76
07/23/2012	PAYMENT	RICHARDSON, JAMIE LEIGH CREDIT: D BANK: OP INTERNET NUM: 02185R	$-10.76	$0.00
07/10/2012	BILL	RICHARDSON, CARY J	$10.76	$10.76
03/12/2012	AMENDMENT	Removed pen, too small to bill	$-1.19	$0.00
03/12/2012	PAYMENT	RICHARDSON, JAMIE LEIGH CREDIT: D BANK: OP INTERNET NUM: 171810	$-11.19	$1.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	RICHARDSON, CARY J	$10.76	$10.76
08/27/2010	PAYMENT	RICHARDSON, CARY J & JAMIE L CHECK NUM: 0966	$-10.82	$0.00
07/14/2010	BILL	RICHARDSON, CARY J	$10.82	$10.82
03/30/2010	PAYMENT	RICHARDSON, CARY J & JAMIE L CHECK NUM: 0904	$-13.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.76	$13.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.65	$12.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.54	$11.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.25
07/21/2009	BILL	RICHARDSON, CARY J	$10.82	$10.82
09/09/2008	PAYMENT	RICHARDSON, CARY J CHECK NUM: 609	$-10.82	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.43	$10.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.25
07/14/2008	BILL	RICHARDSON, CARY J	$10.82	$10.82
10/05/2007	PAYMENT	RICHARDSON, CARY J CHECK NUM: 387	$-10.82	$0.00
10/05/2007	AMENDMENT	REMOVE PEN	$-0.43	$10.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.43	$11.25
07/13/2007	BILL	RICHARDSON, CARY J	$10.82	$10.82
09/12/2006	PAYMENT	RICHARDSON, CARY J CHECK NUM: 165	$-10.82	$0.00
07/19/2006	BILL	RICHARDSON, CARY J	$10.82	$10.82
08/30/2005	PAYMENT	RICHARDSON, CARY J CHECK NUM: 1579	$-10.81	$0.00
07/21/2005	BILL	RICHARDSON, CARY J	$10.81	$10.81
09/02/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	RICHARDSON, CARY J @	$10.82	$10.82
08/14/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	VALDEZ, LORRAINE @	$10.82	$10.82