Tax Account 026-001-005

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Owners

RICHARDSON, STEVEN MICHAEL
8640 HORSEHAVEN DR
ELKO, NV 89801-5145

741653

Account Summary

Account ID	026-001-005
Account Type	Real Estate
Location	0 HORSEHAVEN DR/QUINCY
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	$27.84
Total	$27.84
Paid	$27.84
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	$27.84	$0.00	$0.00	$27.84	$27.84	$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	$27.84	$0.00	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$13.09	$0.00	$39.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$5.87	$0.00	$32.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$12.61	$0.00	$39.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$15.29	$0.00	$41.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$26.65	$17.93	$0.00	$44.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	RICHARDSON, STEVEN M CARD	$-27.84	$0.00
07/11/2025	BILL	RICHARDSON, STEVEN MICHAEL	$27.84	$27.84
09/04/2024	PAYMENT	RICHARDSON, STEVEN M CARD	$-27.84	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.11	$27.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.95
07/10/2024	BILL	RICHARDSON, STEVEN MICHAEL	$27.84	$27.84
08/21/2023	PAYMENT	RICHARDSON, STEVEN ET AL CREDIT: D	$-27.84	$0.00
07/12/2023	BILL	RICHARDSON, STEVEN MICHAEL	$27.84	$27.84
08/19/2022	PAYMENT	RICHARDSON, STEVEM M CREDIT: D	$-27.84	$0.00
07/12/2022	BILL	RICHARDSON, STEVEN MICHAEL	$27.84	$27.84
08/20/2021	PAYMENT	RICHARDSON, STEVEN CREDIT: D	$-29.69	$0.00
07/14/2021	BILL	RICHARDSON, STEVEN MICHAEL	$29.69	$29.69
08/20/2020	PAYMENT	KILLGORE, BONNIE L & RICHARDSO CHECK NUM: 205	$-29.35	$0.00
07/15/2020	BILL	RICHARDSON, STEVEN MICHAEL	$29.35	$29.35
08/26/2019	PAYMENT	RICHARDSON, STEVEN M& KILLGORE CHECK NUM: 145	$-29.35	$0.00
07/10/2019	BILL	RICHARDSON, STEVEN MICHAEL	$29.35	$29.35
08/22/2018	PAYMENT	KILLGORE, BONNIE L & RICHARDSO CHECK NUM: 163	$-29.25	$0.00
08/22/2018	ADJUSTMENT	Undoing it all NUM: 163	$29.25	$29.25
08/22/2018	VOID	KILLGORE, BONNIE L & RICHARDSO CHECK NUM: 163	$-29.25	$0.00
07/09/2018	BILL	RICHARDSON, STEVEN MICHAEL	$29.25	$29.25
06/08/2018	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 109668	$-39.74	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.74
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.87	$32.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$30.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.33	$29.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.72
07/07/2017	BILL	KNIGHT, MILTON E	$26.65	$26.65
04/27/2017	PAYMENT	DOHERTY, ROSANNE CREDIT: D BANK: OP INTERNET NUM: 478738	$-32.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.87	$32.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$30.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.33	$29.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.72
07/08/2016	BILL	KNIGHT, MILTON E	$26.65	$26.65
04/27/2016	PAYMENT	DOHERTY, ROSANNE CREDIT: D BANK: OP INTERNET NUM: 452021	$-125.78	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.44	$125.78
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$125.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.87	$118.60
03/01/2016	INTEREST	Monthly Interest	$0.44	$116.73
02/01/2016	INTEREST	Monthly Interest	$0.44	$116.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$115.85
01/04/2016	INTEREST	Monthly Interest	$0.44	$114.25
12/01/2015	INTEREST	Monthly Interest	$0.44	$113.81
11/02/2015	INTEREST	Monthly Interest	$0.44	$113.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.33	$112.93
10/02/2015	INTEREST	Monthly Interest	$0.44	$111.60
09/01/2015	INTEREST	Monthly Interest	$0.44	$111.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$110.72
08/03/2015	INTEREST	Monthly Interest	$0.44	$109.65
07/08/2015	BILL	KNIGHT, MILTON E	$26.65	$109.21
07/01/2015	INTEREST	Monthly Interest	$0.44	$82.56
06/01/2015	INTEREST	Monthly Interest	$0.44	$82.12
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$81.68
05/01/2015	INTEREST	Monthly Interest	$0.22	$74.68
04/01/2015	INTEREST	Monthly Interest	$0.22	$74.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$74.24
03/02/2015	INTEREST	Monthly Interest	$0.22	$72.37
02/02/2015	INTEREST	Monthly Interest	$0.22	$72.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.60	$71.93
01/02/2015	INTEREST	Monthly Interest	$0.22	$70.33
12/01/2014	INTEREST	Monthly Interest	$0.22	$70.11
11/03/2014	INTEREST	Monthly Interest	$0.22	$69.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.33	$69.67
10/01/2014	INTEREST	Monthly Interest	$0.22	$68.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$68.12
09/02/2014	INTEREST	Monthly Interest	$0.22	$67.05
08/01/2014	INTEREST	Monthly Interest	$0.22	$66.83
07/10/2014	BILL	KNIGHT, MILTON E	$26.65	$66.61
07/01/2014	INTEREST	Monthly Interest	$0.22	$39.96
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.74
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.87	$32.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$30.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.33	$29.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.72
07/16/2013	BILL	KNIGHT, MILTON E	$26.65	$26.65
04/09/2013	PAYMENT	KNIGHT, MILTON E CHECK NUM: 2122031625	$-74.46	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.22	$74.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.87	$74.24
03/01/2013	INTEREST	Monthly Interest	$0.22	$72.37
02/01/2013	INTEREST	Monthly Interest	$0.22	$72.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$71.93
01/02/2013	INTEREST	Monthly Interest	$0.22	$70.33
12/03/2012	INTEREST	Monthly Interest	$0.22	$70.11
11/01/2012	INTEREST	Monthly Interest	$0.22	$69.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.33	$69.67
10/01/2012	INTEREST	Monthly Interest	$0.22	$68.34
09/04/2012	INTEREST	Monthly Interest	$0.22	$68.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$67.90
08/01/2012	INTEREST	Monthly Interest	$0.22	$66.83
07/10/2012	BILL	KNIGHT, MILTON E	$26.65	$66.61
07/02/2012	INTEREST	Monthly Interest	$0.22	$39.96
06/01/2012	INTEREST	Monthly Interest	$0.22	$39.74
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$39.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.87	$32.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$30.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$29.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.72
07/14/2011	BILL	KNIGHT, MILTON E	$26.65	$26.65
08/19/2010	PAYMENT	KNIGHT, MILTON E CHECK NUM: MO	$-26.80	$0.00
07/14/2010	BILL	KNIGHT, MILTON E	$26.80	$26.80
08/25/2009	PAYMENT	KNIGHT, MILTON E CHECK NUM: MO	$-26.80	$0.00
07/21/2009	BILL	KNIGHT, MILTON E	$26.80	$26.80
07/30/2008	PAYMENT	KNIGHT, MILTON E CHECK NUM: MO	$-26.80	$0.00
07/14/2008	BILL	KNIGHT, MILTON E	$26.80	$26.80
08/01/2007	PAYMENT	KNIGHT, MILTON E CHECK NUM: 39985	$-26.80	$0.00
07/13/2007	BILL	KNIGHT, MILTON E	$26.80	$26.80
08/17/2006	PAYMENT	KNIGHT, MILTON E CHECK NUM: MO	$-26.79	$0.00
07/19/2006	BILL	KNIGHT, MILTON E	$26.79	$26.79
08/25/2005	PAYMENT	KNIGHT, MILTON E CHECK NUM: 212212900	$-26.76	$0.00
07/21/2005	BILL	KNIGHT, MILTON E	$26.76	$26.76
07/20/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	KNIGHT, MILTON E @	$26.80	$26.80
08/19/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	KNIGHT, MILTON E @	$26.79	$26.79