Tax Account 045-021-013

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Owners

RICHARDSON, DANIEL & DOREEN
461 GYPSUM DR
SPRING CREEK, NV 89815-6431

Account Summary

Account ID	045-021-013
Account Type	Real Estate
Location	461 GYPSUM DR
Balance	$969.52
Currently Due	$0.00

Account ID

045-021-013

Account Type

Real Estate

Location

461 GYPSUM DR

Balance

$969.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.30
Total	$1,890.30
Paid	$920.78
Balance	$969.52
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

$1,890.30

Total

$1,890.30

Paid

$920.78

Balance

$969.52

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	$436.04	$0.00	$436.04	$436.04	$0.00
2	10/07/2024	10/17/2024	Paid	$484.74	$0.00	$484.74	$484.74	$0.00
3	01/06/2025	01/16/2025	Due	$484.74	$0.00	$484.74	$0.00	$484.74
4	03/03/2025	03/13/2025	Due	$484.78	$0.00	$484.78	$0.00	$969.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.14	$0.00	$1,653.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,605.06	$0.00	$1,605.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,633.40	$0.00	$1,633.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,650.58	$57.40	$1,707.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,611.13	$0.00	$1,611.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,564.24	$0.00	$1,564.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,457.01	$0.00	$1,457.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,411.90	$0.00	$1,411.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,370.78	$0.00	$1,370.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,386.44	$0.00	$1,386.44	$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	1.21	1.18	.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
10/07/2024	PAYMENT	RICHARDSON, DANIEL CASH	$-484.74	$969.52
08/30/2024	PAYMENT	RICHARDSON, DANNYY & DOREEN SYS 209570 ORIG: CHECK	$-436.04	$1,454.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.46	$1,890.30
08/30/2024	ADJUSTMENT	RICHARDSON, DANNYY & DOREEN CHECK 209570 VOIDED PAYMENT: 945337. REASON: AMENDMENT TO RE 2025	$436.04	$1,742.84
08/21/2024	PAYMENT	RICHARDSON, DANNYY & DOREEN CHECK 209570	$-436.04	$1,306.80
07/10/2024	BILL	RICHARDSON, DANIEL & DOREEN	$1,742.84	$1,742.84
08/21/2023	PAYMENT	RICHARDSON, DANIEL CASH	$-1,653.14	$0.00
07/12/2023	BILL	RICHARDSON, DANIEL & DOREEN	$1,653.14	$1,653.14
08/09/2022	PAYMENT	RICHARDSON, DANIEL CASH	$-1,605.06	$0.00
07/12/2022	BILL	RICHARDSON, DANIEL & DOREEN	$1,605.06	$1,605.06
08/19/2021	PAYMENT	RICHARDSON, DANIEL & DOREEN CHECK NUM: 9224	$-1,633.40	$0.00
08/19/2021	ADJUSTMENT	Wrong Amt Entered NUM: 9224	$409.85	$1,633.40
08/19/2021	VOID	RICHARDSON, DANIEL T & DOREEN CHECK NUM: 9224	$-409.85	$1,223.55
07/14/2021	BILL	RICHARDSON, DANIEL & DOREEN	$1,633.40	$1,633.40
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.58	$0.00
02/02/2021	PAYMENT	RICHARDSON, DANIEL T & DOREEN CHECK NUM: 9123	$-1,287.40	$10.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$41.00	$1,297.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.40	$1,256.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-410.00	$1,240.58
07/15/2020	BILL	RICHARDSON, DANIEL & DOREEN	$1,650.58	$1,650.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-402.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.49	$402.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.49	$804.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.66	$1,207.47
07/10/2019	BILL	RICHARDSON, DANIEL & DOREEN	$1,611.13	$1,611.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.77	$390.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.77	$781.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.93	$1,172.31
07/09/2018	BILL	RICHARDSON, DANIEL & DOREEN	$1,564.24	$1,564.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.56	$363.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.56	$727.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.33	$1,090.68
07/07/2017	BILL	RICHARDSON, DANIEL & DOREEN	$1,457.01	$1,457.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.97	$352.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.97	$705.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-352.99	$1,058.91
07/08/2016	BILL	RICHARDSON, DANIEL & DOREEN	$1,411.90	$1,411.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-342.69	$342.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.69	$685.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.71	$1,028.07
07/08/2015	BILL	RICHARDSON, DANIEL & DOREEN	$1,370.78	$1,370.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.29	$346.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.29	$692.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-347.57	$1,038.87
07/10/2014	BILL	RICHARDSON, DANIEL & DOREEN	$1,386.44	$1,386.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-322.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.23	$322.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.23	$644.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.25	$966.69
07/16/2013	BILL	RICHARDSON, DANIEL & DOREEN	$1,288.94	$1,288.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$312.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$625.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$938.55
07/10/2012	BILL	RICHARDSON, DANIEL & DOREEN	$1,251.40	$1,251.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.10	$309.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.10	$618.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.11	$927.30
07/14/2011	BILL	RICHARDSON, DANIEL & DOREEN	$1,236.41	$1,236.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.85	$311.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.85	$623.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.88	$935.55
07/14/2010	BILL	RICHARDSON, DANIEL & DOREEN	$1,247.43	$1,247.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.23	$312.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.23	$624.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.52	$936.69
07/21/2009	BILL	RICHARDSON, DANIEL & DOREEN	$1,250.21	$1,250.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$302.06	$302.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.06	$302.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.06	$604.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.35	$906.18
07/14/2008	BILL	RICHARDSON, DANIEL & DOREEN	$1,209.53	$1,209.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.32	$149.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.32	$298.64
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25250	$-149.32	$447.96
07/13/2007	BILL	RICHARDSON, DANIEL & DOREEN	$597.28	$597.28
01/23/2007	PAYMENT	RICHARDSON, DANIEL T CHECK NUM: 7592	$-206.60	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.75	$206.60
12/07/2006	PAYMENT	RICHARDSON, DANIEL T CHECK NUM: 7521	$-63.33	$198.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.33	$262.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$255.85
07/19/2006	BILL	RICHARDSON, DANIEL T	$253.32	$253.32
04/10/2006	PAYMENT	RICHARDSON, DANIEL T CREDIT: B NUM: 7170	$-283.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.23	$283.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.08	$265.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$254.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$248.67
07/21/2005	BILL	RICHARDSON, DANIEL T	$246.21	$246.21
03/16/2005	PAYMENT	@	$-266.04	$0.00
07/01/2004	PENALTY	Penalty 04-05	$19.71	$266.04
07/01/2004	BILL	RICHARDSON, DANIEL T @	$246.33	$246.33
03/02/2004	PAYMENT	@	$-260.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.33	$260.98
07/01/2003	BILL	RICHARDSON, DANIEL T @	$241.65	$241.65