Tax Account 049-004-002

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Owners

RICHARDSON, JAMES CLIFFORD TR E
785 DEVON DR
SPRING CREEK, NV 89815-7060

RICHARDSON, GINA MARIE TR ET AL

(THE RICHARDSON FAMILY TRUST

12132022)

814516

Account Summary

Account ID	049-004-002
Account Type	Real Estate
Location	785 DEVON DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-004-002

Account Type

Real Estate

Location

785 DEVON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,776.62
Total	$3,776.62
Paid	$3,776.62
Balance	$0.00
Due	$0.00
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

$3,776.62

Total

$3,776.62

Paid

$3,776.62

Balance

$0.00

Due

$0.00

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	$928.46	$0.00	$928.46	$928.46	$0.00
2	10/07/2024	10/17/2024	Paid	$949.38	$0.00	$949.38	$949.38	$0.00
3	01/06/2025	01/16/2025	Paid	$949.38	$0.00	$949.38	$949.38	$0.00
4	03/03/2025	03/13/2025	Paid	$949.40	$0.00	$949.40	$949.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$2.95	$299.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$4.52	$230.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$2.10	$213.15	$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	2.39	.00	.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
10/17/2024	PAYMENT	RICHARDSON, JIM C & GINA M CHECK 4473	$-63.77	$0.00
08/30/2024	PAYMENT	RICHARDSON, GINA MARIE & JAMES CLIFFORD SYS 101 ORIG: CHECK	$-3,712.85	$63.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$3,776.62
08/30/2024	ADJUSTMENT	RICHARDSON, GINA MARIE & JAMES CLIFFORD CHECK 101 VOIDED PAYMENT: 931198. REASON: AMENDMENT TO RE 2025	$3,712.85	$3,712.85
08/15/2024	PAYMENT	RICHARDSON, GINA MARIE & JAMES CLIFFORD CHECK 101	$-3,712.85	$0.00
07/10/2024	BILL	RICHARDSON, JAMES CLIFFORD TR E	$3,712.85	$3,712.85
08/23/2023	PAYMENT	RICHARDSON, JIM C & GINA M CHECK NUM: 4124	$-398.51	$0.00
07/12/2023	BILL	RICHARDSON, JAMES CLIFFORD TR	$398.51	$398.51
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43347	$-275.07	$0.00
08/08/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7531	$-94.10	$275.07
07/12/2022	BILL	WETMORE CONSTRUCTION SERIES LL	$369.17	$369.17
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7256	$-84.90	$0.00
01/11/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7179	$-84.90	$84.90
10/12/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7027	$-84.90	$169.80
08/11/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006923	$-86.88	$254.70
07/14/2021	BILL	WETMORE CONSTRUCTION SERIES LL	$341.58	$341.58
03/03/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6659	$-80.86	$0.00
12/31/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6583	$-80.86	$80.86
10/08/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006442	$-80.86	$161.72
08/20/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006349	$-80.84	$242.58
07/15/2020	BILL	WETMORE CONSTRUCTION SERIES LL	$323.42	$323.42
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6074	$-77.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.60
01/07/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5986	$-77.60	$77.60
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-77.60	$155.20
08/09/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5718	$-78.79	$232.80
07/10/2019	BILL	WETMORE CONSTRUCTION SERIES LL	$311.59	$311.59
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-73.77	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-2.95	$73.77
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-73.77	$76.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$150.49
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-73.77	$147.54
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-74.95	$221.31
07/09/2018	BILL	WETMORE CONSTRUCTION SERIES LL	$296.26	$296.26
03/07/2018	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4862	$-63.53	$0.00
01/08/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4760	$-63.53	$63.53
10/03/2017	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4556	$-63.53	$127.06
08/22/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4483	$-66.28	$190.59
07/07/2017	BILL	WETMORE CONSTRUCTION SERIES LL	$256.87	$256.87
03/09/2017	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4192	$-59.99	$0.00
01/09/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4113	$-59.99	$59.99
10/03/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3954	$-59.99	$119.98
08/16/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3893	$-59.99	$179.97
07/08/2016	BILL	WETMORE, MARK & KIMBERLY	$239.96	$239.96
04/11/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3679	$-58.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$58.64
02/22/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3606	$-2.26	$56.38
01/25/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3575	$-56.38	$58.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.26	$115.02
10/06/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3365	$-56.38	$112.76
08/12/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003331	$-56.40	$169.14
07/08/2015	BILL	WETMORE, MARK & KIMBERLY	$225.54	$225.54
03/16/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3107	$-54.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.10	$54.54
01/07/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003006	$-52.44	$52.44
10/14/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2848	$-52.44	$104.88
08/26/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2747	$-53.73	$157.32
07/10/2014	BILL	WETMORE, MARK & KIMBERLY	$211.05	$211.05
03/07/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2485	$-48.65	$0.00
02/06/2014	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 2445	$-1.95	$48.65
02/06/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$50.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$50.68
01/13/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2412	$-48.65	$50.60
11/01/2013	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 2303	$-48.65	$99.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.95	$147.90
09/03/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2190	$-48.66	$145.95
07/16/2013	BILL	WETMORE, MARK & KIMBERLY	$194.61	$194.61
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-180.35	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$180.35	$180.35
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-84.66	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-47.37	$84.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.25	$132.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.11	$129.78
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-235.47	$129.67
08/01/2011	INTEREST	Monthly Interest	$1.34	$365.14
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$169.34	$363.80
07/05/2011	INTEREST	Monthly Interest	$1.34	$194.46
06/01/2011	INTEREST	Monthly Interest	$1.34	$193.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$191.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.25	$184.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.23	$173.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	WILGUS, RODNEY M JR && FRANCES	$160.67	$160.67
09/22/2009	PAYMENT	WILGUS, RODNEY M JR && FRANCES CHECK NUM: 1292	$-153.69	$0.00
07/21/2009	BILL	WILGUS, RODNEY M JR && FRANCES	$153.69	$153.69
04/06/2009	PAYMENT	WILGUS, RODNEY M JR && FRANCES CHECK NUM: 1245	$-159.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.71	$159.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.26	$149.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$143.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	WILGUS, RODNEY M JR && FRANCES	$138.67	$138.67
08/01/2007	PAYMENT	WILGUS, RODNEY M JR && FRANCES CHECK NUM: 835	$-129.63	$0.00
07/13/2007	BILL	WILGUS, RODNEY M JR && FRANCES	$129.63	$129.63
08/29/2006	PAYMENT	WILGUS, FRANCES CHECK NUM: 721	$-121.83	$0.00
07/19/2006	BILL	WILGUS, RODNEY M JR && FRANCES	$121.83	$121.83
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 646	$-121.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.22	$121.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 646	$121.69	$122.91
09/27/2005	VOID	WILGUS, RODNEY M JR && FRANCES CHECK NUM: 646	$-121.69	$1.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	WILGUS, RODNEY M JR && FRANCES	$121.69	$121.69
07/20/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	WILGUS, RODNEY M JR & @	$121.88	$121.88
08/06/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	WILGUS, RODNEY M JR & @	$121.85	$121.85