Tax Account 033-002-019

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Owners

RICHARDS, JAMES & MICHELLE M
PO BOX 281444
LAMOILLE, NV 89828-1444

803649

Account Summary

Account ID	033-002-019
Account Type	Real Estate
Location	1349 DYSART DR
Balance	$2,574.34
Currently Due	$858.09

Account ID

033-002-019

Account Type

Real Estate

Location

1349 DYSART DR

Balance

$2,574.34

Currently Due

$858.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,427.50
Total	$3,461.63
Paid	$887.29
Balance	$2,574.34
Due	$858.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,427.50

Total

$3,461.63

Paid

$887.29

Balance

$2,574.34

Due

$858.09

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$853.16	$34.13	$853.16	$887.29	$0.00
2	10/07/2024	10/17/2024	Due	$858.09	$0.00	$858.09	$0.00	$858.09
3	01/06/2025	01/16/2025	Due	$858.09	$0.00	$858.09	$0.00	$1,716.18
4	03/03/2025	03/13/2025	Due	$858.16	$0.00	$858.16	$0.00	$2,574.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,159.11	$0.00	$3,159.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,925.10	$0.00	$2,925.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,829.55	$0.00	$2,829.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,747.14	$0.00	$2,747.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,667.13	$0.00	$2,667.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,589.45	$0.00	$2,589.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,290.53	$22.91	$2,313.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,223.82	$0.00	$2,223.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,208.11	$0.00	$2,208.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,166.94	$0.00	$2,166.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"MICHELLE RICHARDS" ONLINE	$-887.29	$2,574.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.67	$3,461.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.13	$3,445.96
07/10/2024	BILL	RICHARDS, JAMES & MICHELLE M	$3,411.83	$3,411.83
03/04/2024	PAYMENT	MICHELLE RICHARDS ONLINE	$-789.77	$0.00
12/14/2023	PAYMENT	MICHELLE RICHARDS ONLINE	$-789.77	$789.77
10/02/2023	PAYMENT	MICHELLE RICHARDS CHECK OPECK	$-789.77	$1,579.54
08/22/2023	PAYMENT	RICHARDS, MICHELLE CHECK BANK: OP INTERNET NUM: LQK70G7QA	$-789.80	$2,369.31
07/12/2023	BILL	RICHARDS, JAMES & MICHELLE M	$3,159.11	$3,159.11
09/28/2022	PAYMENT	RICHARDS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 044092	$-2,193.81	$0.00
08/11/2022	PAYMENT	RICHARDS, MICHELLE CHECK BANK: OP INTERNET NUM: MH9F9MZNL	$-731.29	$2,193.81
07/12/2022	BILL	RICHARDS, JAMES & MICHELLE M	$2,925.10	$2,925.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.38	$707.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.38	$1,414.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.41	$2,122.14
07/14/2021	BILL	MCCASSIE, NICHOLAS ANTHONY	$2,829.55	$2,829.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.78	$686.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.78	$1,373.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.80	$2,060.34
07/15/2020	BILL	MCCASSIE, NICHOLAS ANTHONY	$2,747.14	$2,747.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.78	$666.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.78	$1,333.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-666.79	$2,000.34
07/10/2019	BILL	MCCASSIE, JOSEPH D & JO ANNE V	$2,667.13	$2,667.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-647.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.36	$647.36
09/20/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 48523	$-647.36	$1,294.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.37	$1,942.08
07/09/2018	BILL	MCCASSIE, JOSEPH & JOANNE JT	$2,589.45	$2,589.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.63	$0.00
12/04/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27780	$-1,168.17	$572.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.91	$1,740.80
08/22/2017	PAYMENT	MCCASSIE, JOSEPH & JOANNE CHECK NUM: 6036	$-572.64	$1,717.89
07/07/2017	BILL	MCCASSIE, JOSEPH & JOANNE JT	$2,290.53	$2,290.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.95	$555.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.95	$1,111.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.97	$1,667.85
07/08/2016	BILL	MCCASSIE, JOSEPH & JOANNE JT	$2,223.82	$2,223.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.02	$552.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.02	$1,104.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.05	$1,656.06
07/08/2015	BILL	MCCASSIE, JOSEPH & JOANNE JT	$2,208.11	$2,208.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.73	$541.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.73	$1,083.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.75	$1,625.19
07/10/2014	BILL	MCCASSIE, JOSEPH & JOANNE JT	$2,166.94	$2,166.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.95	$525.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.95	$1,051.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.97	$1,577.85
07/16/2013	BILL	MCCASSIE, JOSEPH & JOANNE JT	$2,103.82	$2,103.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.63	$510.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.63	$1,021.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.64	$1,531.89
07/10/2012	BILL	MCCASSIE, JOSEPH & JOANNE JT	$2,042.53	$2,042.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.76	$495.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.76	$991.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.76	$1,487.28
07/14/2011	BILL	MCCASSIE, JOSEPH & JOANNE JT	$1,983.04	$1,983.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-483.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-483.05	$483.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-483.05	$966.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-483.07	$1,449.15
07/14/2010	BILL	MCCASSIE, JOSEPH & JOANNE JT	$1,932.22	$1,932.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.98	$468.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.98	$937.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.99	$1,406.94
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$468.99	$1,875.93
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-468.99	$1,406.94
07/21/2009	BILL	MCCASSIE, JOSEPH & JOANNE JT	$1,875.93	$1,875.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$455.32	$455.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.32	$455.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.32	$910.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.32	$1,365.96
07/14/2008	BILL	MCCASSIE, JOSEPH & JOANNE JT	$1,821.28	$1,821.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.06	$442.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.06	$884.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.06	$1,326.18
07/13/2007	BILL	MCCASSIE, JOSEPH & JOANNE JT	$1,768.24	$1,768.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.22	$427.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.22	$854.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.24	$1,281.66
07/19/2006	BILL	MCCASSIE, JOSEPH & JOANNE JT	$1,708.90	$1,708.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-414.78	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-414.78	$414.78
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-414.78	$829.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-414.79	$1,244.34
07/21/2005	BILL	MCCASSIE, JOSEPH & JOANNE JT	$1,659.13	$1,659.13
03/03/2005	PAYMENT	@	$-413.88	$0.00
01/03/2005	PAYMENT	@	$-413.88	$413.88
10/01/2004	PAYMENT	@	$-413.88	$827.76
08/16/2004	PAYMENT	@	$-413.89	$1,241.64
07/01/2004	BILL	MCCASSIE, JOSEPH & JOA @	$1,655.53	$1,655.53
02/06/2004	PAYMENT	@	$-87.91	$0.00
01/06/2004	PAYMENT	@	$-87.91	$87.91
10/10/2003	PAYMENT	@	$-87.91	$175.82
07/24/2003	PAYMENT	@	$-87.92	$263.73
07/01/2003	BILL	MCCASSIE, JOSEPH & JOA @	$351.65	$351.65