Tax Account 036-028-005

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Owners

RICHARDS, MICHAEL LYNN ET AL
4415 LODGE ST
ELKO, NV 89801-5310

BIRDHARDS, ANGELICA TR ET AL

(MICHAEL & ANGELICA RICHARDS

FAMILY TRUST) 676159~~~~~~~~~~~

Account Summary

Account ID	036-028-005
Account Type	Real Estate
Location	4415 LODGE ST
Balance	$419.93
Currently Due	$106.34

Account ID

036-028-005

Account Type

Real Estate

Location

4415 LODGE ST

Balance

$419.93

Currently Due

$106.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.84
Total	$419.93
Paid	$0.00
Balance	$419.93
Due	$106.34
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

$415.84

Total

$419.93

Paid

$0.00

Balance

$419.93

Due

$106.34

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	Past due	$102.25	$4.09	$102.25	$0.00	$106.34
2	10/07/2024	10/17/2024	Due	$104.52	$0.00	$104.52	$0.00	$210.86
3	01/06/2025	01/16/2025	Due	$104.52	$0.00	$104.52	$0.00	$315.38
4	03/03/2025	03/13/2025	Due	$104.55	$0.00	$104.55	$0.00	$419.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.92	$63.69	$441.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$350.08	$31.50	$381.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$332.28	$37.59	$369.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$314.09	$29.14	$343.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$253.01	$37.96	$290.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$240.54	$26.23	$266.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.28	$31.09	$238.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$195.76	$36.78	$232.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$194.79	$24.53	$219.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$10.43	$57.81	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$46.38	$21.11	$67.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.86	$419.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.09	$412.07
07/10/2024	BILL	RICHARDS, MICHAEL LYNN ET AL	$407.98	$407.98
06/05/2024	PAYMENT	ANGELICA RICHARDS ONLINE	$-146.61	$0.00
05/14/2024	PAYMENT	ANGELICA RICHARDS ONLINE	$-145.00	$146.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$291.61
04/18/2024	PAYMENT	ANGELICA RICHARDS ONLINE	$-150.00	$284.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.45	$434.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.01	$408.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.45	$391.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$381.70
07/12/2023	BILL	RICHARDS, MICHAEL LYNN ET AL	$377.92	$377.92
05/01/2023	PAYMENT	RICHARDS, ANGIE CREDIT: D BANK: OP INTERNET NUM: 747588	$-103.26	$0.00
04/26/2023	PAYMENT	RICHARDS, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 894480	$-96.26	$103.26
04/17/2023	PAYMENT	RICHARDS, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 128525	$-91.01	$199.52
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.75	$290.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.75	$274.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.50	$266.03
09/19/2022	PAYMENT	RICHARDS, ANGIE CREDIT: D BANK: OP INTERNET NUM: 531054	$-91.05	$262.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.50	$353.58
07/12/2022	BILL	RICHARDS, MICHAEL LYNN ET AL	$350.08	$350.08
06/03/2022	PAYMENT	RICHARDS, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 746710	$-105.71	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.69	$105.71
05/12/2022	PAYMENT	RICHARDS, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 617676	$-177.77	$105.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$282.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.95	$275.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.31	$260.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.32	$252.53
09/21/2021	PAYMENT	RICHARDS, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 612144	$-93.39	$249.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.32	$342.60
07/14/2021	BILL	RICHARDS, MICHAEL LYNN ET AL	$332.28	$339.28
05/06/2021	PAYMENT	RICHARDS, ANGELICA CHECK NUM: ACH	$-6.47	$7.00
05/06/2021	PAYMENT	RICHARDS, ANGELICA CHECK NUM: ACH	$-161.63	$13.47
05/06/2021	AMENDMENT	Publication Fee	$7.00	$175.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.86	$168.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$160.24
12/29/2020	PAYMENT	ANGEL CA RICHARDS CHECK NUM: ACH	$-168.13	$157.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.86	$325.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.14	$317.37
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$314.23
07/15/2020	BILL	RICHARDS, MICHAEL LYNN ET AL	$314.09	$314.09
05/04/2020	PAYMENT	ANGELICA RICHARDS CHECK NUM: ACH	$-80.96	$0.00
05/04/2020	PAYMENT	ANGELICA RICHARDS CHECK NUM: ACH	$-60.01	$80.96
04/06/2020	PAYMENT	RICHARDS, MICHAEL LYNN ET AL CHECK NUM: ACH	$-14.63	$140.97
04/06/2020	PAYMENT	RICHARDS, MICHAEL LYNN ET AL CHECK NUM: ACH	$-69.58	$155.60
04/06/2020	PAYMENT	RICHARDS, MICHAEL LYNN ET AL CHECK NUM: ACH	$-65.79	$225.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.71	$290.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$273.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.39	$273.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.33	$261.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$255.54
07/10/2019	BILL	RICHARDS, MICHAEL LYNN ET AL	$253.01	$253.01
05/06/2019	PAYMENT	RICHARDS, ANGIE CREDIT: D BANK: OP INTERNET NUM: 584031	$-206.59	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$206.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.82	$199.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.01	$188.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$182.76
08/24/2018	PAYMENT	RICHARDS, ANGIE CREDIT: D BANK: OP INTERNET NUM: 524897	$-60.18	$180.36
07/09/2018	BILL	RICHARDS, MICHAEL LYNN ET AL	$240.54	$240.54
04/23/2018	PAYMENT	RICHARDS, ANGIE CREDIT: D BANK: OP INTERNET NUM: 967004	$-238.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.51	$238.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.33	$223.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.18	$214.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$209.35
07/07/2017	BILL	RICHARDS, MICHAEL LYNN ET AL	$207.28	$207.28
06/16/2017	PAYMENT	RICHARDS, ANGIE CREDIT: D BANK: OP INTERNET NUM: 789807	$-70.04	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.41	$70.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$69.63
04/25/2017	PAYMENT	RICHARDS, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 765204	$-162.50	$62.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.70	$225.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.81	$211.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.90	$202.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.96	$197.72
07/08/2016	BILL	RICHARDS, MICHAEL LYNN ET AL	$195.76	$195.76
05/09/2016	PAYMENT	RICHARDS, MIKE CREDIT: D BANK: OP INTERNET NUM: 053351	$-168.65	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$168.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.76	$161.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.87	$152.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.95	$148.02
10/02/2015	PAYMENT	RICHARDS, ANGELICA CREDIT: D	$-50.67	$146.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$196.74
07/08/2015	BILL	RICHARDS, MICHAEL LYNN ET AL	$194.79	$194.79
03/25/2015	PAYMENT	RICHARDS, ANGELICA CREDIT: D	$-125.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$125.30
03/02/2015	INTEREST	Monthly Interest	$0.39	$121.98
02/02/2015	INTEREST	Monthly Interest	$0.39	$121.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$121.20
01/02/2015	INTEREST	Monthly Interest	$0.39	$118.36
12/01/2014	INTEREST	Monthly Interest	$0.39	$117.97
11/03/2014	INTEREST	Monthly Interest	$0.39	$117.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$117.19
10/01/2014	INTEREST	Monthly Interest	$0.39	$114.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$114.43
09/02/2014	INTEREST	Monthly Interest	$0.39	$112.53
08/01/2014	INTEREST	Monthly Interest	$0.39	$112.14
07/10/2014	BILL	RICHARDS, MICHAEL LYNN ET AL	$47.38	$111.75
07/01/2014	INTEREST	Monthly Interest	$0.39	$64.37
06/02/2014	INTEREST	Monthly Interest	$0.39	$63.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	RICHARDS, MICHAEL & ANGIE	$46.38	$46.38
08/09/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 1370	$-46.38	$0.00
07/10/2012	BILL	LIPPARELLI, BARRY W & LYNN M T	$46.38	$46.38
07/21/2011	PAYMENT	NEWMAN, KYAN & JENNIFER CHECK NUM: 3025	$-46.38	$0.00
07/14/2011	BILL	NEWMAN, KYAN & JENNIFER	$46.38	$46.38
03/24/2011	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4409	$-2.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
09/02/2010	PAYMENT	NEWMAN, KYAN & JENNIFER CHECK NUM: 2854	$-46.64	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	NEWMAN, KYAN & JENNIFER	$46.64	$46.64
10/08/2009	PAYMENT	NEWMAN, KYAN & JENNIFER CHECK NUM: 2689	$-46.64	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-1.87	$46.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	NEWMAN, KYAN & JENNIFER	$46.64	$46.64
06/09/2009	PAYMENT	JENNIFER NEWMAN CHECK NUM: 2531	$-63.90	$0.00
06/09/2009	AMENDMENT	remove monthly interest	$-0.39	$63.90
06/01/2009	INTEREST	Monthly Interest	$0.39	$64.29
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$63.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.26	$56.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$53.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	BURKE, SEAN	$46.64	$46.64
08/14/2007	PAYMENT	BURKE, SEAN CHECK NUM: 430	$-46.64	$0.00
07/13/2007	BILL	BURKE, SEAN	$46.64	$46.64
09/12/2006	PAYMENT	SEAN S BURKE CHECK NUM: 128	$-46.62	$0.00
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$46.62	$46.62
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-46.57	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$46.57	$46.57
08/18/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$46.64	$46.64
08/11/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$46.63	$46.63