Tax Account 040-005-024

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Owners

RICHINS, JAMES EDWARD TR
382 PARKCHESTER DR
SPRING CREEK, NV 89815-5814

(JAMES RICHINS REVOCABLE LIVING

TRUST DATED 07172017)

728283,728282

Account Summary

Account ID	040-005-024
Account Type	Real Estate
Location	382 PARKCHESTER DR
Balance	$185.42
Currently Due	$0.00

Account ID

040-005-024

Account Type

Real Estate

Location

382 PARKCHESTER DR

Balance

$185.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.97
Total	$2,215.97
Paid	$2,030.55
Balance	$185.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,215.97

Total

$2,215.97

Paid

$2,030.55

Balance

$185.42

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.93	$0.00	$507.93	$507.93	$0.00
2	10/07/2024	10/17/2024	Paid	$569.34	$0.00	$569.34	$569.34	$0.00
3	01/06/2025	01/16/2025	Paid	$569.34	$0.00	$569.34	$569.34	$0.00
4	03/03/2025	03/13/2025	Due	$569.36	$0.00	$569.36	$383.94	$185.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.49	$0.00	$1,971.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,914.14	$0.00	$1,914.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,964.59	$0.00	$1,964.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,955.11	$0.00	$1,955.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,919.45	$0.00	$1,919.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,863.58	$0.00	$1,863.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,650.17	$0.00	$1,650.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,522.77	$0.00	$1,522.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,478.41	$0.00	$1,478.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,436.60	$0.00	$1,436.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RICHINS, JAMES E SYS 0514 ORIG: CHECK	$-2,030.55	$185.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.42	$2,215.97
08/30/2024	ADJUSTMENT	RICHINS, JAMES E CHECK 0514 VOIDED PAYMENT: 914293. REASON: AMENDMENT TO RE 2025	$2,030.55	$2,030.55
07/24/2024	PAYMENT	RICHINS, JAMES E CHECK 0514	$-2,030.55	$0.00
07/10/2024	BILL	RICHINS, JAMES EDWARD TR	$2,030.55	$2,030.55
08/09/2023	PAYMENT	RICHINS, JAMES EDWARD TR CHECK NUM: 489	$-1,971.49	$0.00
07/12/2023	BILL	RICHINS, JAMES EDWARD TR	$1,971.49	$1,971.49
07/22/2022	PAYMENT	RICHINS, JAMES E CHECK NUM: 466	$-1,914.14	$0.00
07/12/2022	BILL	RICHINS, JAMES EDWARD TR	$1,914.14	$1,914.14
12/06/2021	PAYMENT	RICHINS, JAMES EDWARD TR CHECK NUM: 454	$-1,964.59	$0.00
12/06/2021	AMENDMENT	New improvement incorrect	$-245.91	$1,964.59
12/06/2021	ADJUSTMENT	Will reenter after strikeoff NUM: 454	$2,210.50	$2,210.50
07/28/2021	VOID	RICHINS, JAMES EDWARD TR CHECK NUM: 454	$-2,210.50	$0.00
07/14/2021	BILL	RICHINS, JAMES EDWARD TR	$2,210.50	$2,210.50
08/05/2020	PAYMENT	RICHINS, JAMES E CHECK NUM: 0446	$-1,955.11	$0.00
07/15/2020	BILL	RICHINS, JAMES EDWARD TR	$1,955.11	$1,955.11
08/05/2019	PAYMENT	RICHINS, JAMES E CHECK NUM: 440	$-1,919.45	$0.00
07/10/2019	BILL	RICHINS, JAMES EDWARD TR	$1,919.45	$1,919.45
07/17/2018	PAYMENT	RICHINS, JAMES E CHECK NUM: 433	$-1,863.58	$0.00
07/09/2018	BILL	RICHINS, JAMES EDWARD TR	$1,863.58	$1,863.58
07/13/2017	PAYMENT	RICHINS, JAMES E CHECK NUM: 426	$-1,650.17	$0.00
07/07/2017	BILL	RICHINS, JAMES E	$1,650.17	$1,650.17
07/15/2016	PAYMENT	RICHINS, JAMES E CHECK NUM: 416	$-1,522.77	$0.00
07/08/2016	BILL	RICHINS, JAMES E	$1,522.77	$1,522.77
07/16/2015	PAYMENT	RICHINS, JAMES E CHECK NUM: 392	$-1,478.41	$0.00
07/08/2015	BILL	RICHINS, JAMES E	$1,478.41	$1,478.41
07/25/2014	PAYMENT	RICHINS, JAMES E CHECK NUM: 373	$-1,436.60	$0.00
07/10/2014	BILL	RICHINS, JAMES E	$1,436.60	$1,436.60
07/25/2013	PAYMENT	RICHINS, JAMES E CHECK NUM: 0361	$-1,393.53	$0.00
07/16/2013	BILL	RICHINS, JAMES E	$1,393.53	$1,393.53
12/06/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388123	$-104.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$104.42
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-34.35	$103.05
07/10/2012	BILL	Y & T INVESTMENTS LLC	$137.40	$137.40
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-32.25	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-32.25	$32.25
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-32.25	$64.50
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-32.25	$96.75
07/14/2011	BILL	Y & T INVESTMENTS LLC	$129.00	$129.00
03/08/2011	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3247	$-30.60	$0.00
01/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3201	$-30.60	$30.60
10/15/2010	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3121	$-30.60	$61.20
08/26/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3074	$-30.60	$91.80
07/14/2010	BILL	Y & T INVESTMENTS LLC	$122.40	$122.40
03/15/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2891	$-30.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.16	$30.19
01/14/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2821	$-29.03	$29.03
10/19/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2696	$-60.54	$58.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.60
07/21/2009	BILL	Y & T INVESTMENTS LLC	$117.39	$117.39
03/11/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2302	$-25.92	$0.00
01/15/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2222	$-25.92	$25.92
10/16/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2156	$-25.92	$51.84
09/08/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 2080	$-27.21	$77.76
07/14/2008	BILL	Y & T INVESTMENTS LLC	$104.97	$104.97
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-25.07	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-25.07	$25.07
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-25.07	$50.14
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-25.09	$75.21
07/13/2007	BILL	Y & T INVESTMENTS LLC	$100.30	$100.30
08/18/2006	PAYMENT	HOCHMUELLER, FRANK C & CAROL A CHECK NUM: 3995	$-94.27	$0.00
07/19/2006	BILL	HOCHMUELLER, FRANK C & CAROL A	$94.27	$94.27
08/24/2005	PAYMENT	HOCHMUELLER, FRANK C & CAROL A CHECK NUM: 3392	$-94.16	$0.00
07/21/2005	BILL	HOCHMUELLER, FRANK C & CAROL A	$94.16	$94.16
08/12/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	HOCHMUELLER, FRANK C & @	$94.31	$94.31
08/26/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	HOCHMUELLER, FRANK C & @	$94.29	$94.29