Tax Account 03-0413-09

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Owners

RICHARDSON JAMES C & GINA M TTE
785 DEVON DR
SPRING CREEK, NV 89815

RICHARDSON JAMES CLIFFORD TRUSTEE

RICHARDSON GINA MARIE TRUSTEE

Account Summary

Account ID	03-0413-09
Account Type	Real Estate
Location	130 DORIAN DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0413-09

Account Type

Real Estate

Location

130 DORIAN DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.85
Total	$739.85
Paid	$739.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$739.85

Total

$739.85

Paid

$739.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$187.85	$0.00	$187.85	$187.85	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.34	$0.00	$693.34	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$676.76	$0.00	$676.76	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$668.73	$0.00	$668.73	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$675.20	$0.00	$675.20	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$658.94	$0.00	$658.94	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$645.64	$0.00	$645.64	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$648.60	$0.00	$648.60	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$633.92	$0.00	$633.92	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$208.56	$0.00	$208.56	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$211.18	$0.00	$211.18	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RICHARDSON, GINA M & JAMES C CHECK 1004	$-739.85	$0.00
07/05/2024	BILL	RICHARDSON JAMES C & GINA M TTE	$739.85	$739.85
08/21/2023	PAYMENT	RICHARDSON JAMES C & GINA M TTE CHECK 4125	$-693.34	$0.00
07/06/2023	BILL	RICHARDSON JAMES C & GINA M TTE	$693.34	$693.34
02/23/2023	PAYMENT	RICHARDSON JIM & GINA CHECK 4196	$-169.00	$0.00
12/29/2022	PAYMENT	RICHARDSON JIM & GINA CHECK 4174	$-169.00	$169.00
10/03/2022	PAYMENT	RICHARDSON JIM & GINA CHECK 4103	$-169.00	$338.00
08/15/2022	PAYMENT	RICHARDSON JIM & GINA CHECK 4077	$-169.76	$507.00
07/07/2022	BILL	RICHARDSON JIM & GINA	$676.76	$676.76
02/24/2022	PAYMENT	RICHARDSON, JIM C & GINA M CHECK NUM: 3956	$-167.00	$0.00
01/03/2022	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3897	$-167.00	$167.00
09/16/2021	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3864	$-167.00	$334.00
08/12/2021	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3854	$-167.73	$501.00
07/08/2021	BILL	RICHARDSON JIM & GINA	$668.73	$668.73
02/25/2021	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3775	$-168.00	$0.00
12/28/2020	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3737	$-168.00	$168.00
09/28/2020	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3696	$-168.00	$336.00
08/10/2020	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3669	$-171.20	$504.00
07/10/2020	BILL	RICHARDSON JIM & GINA	$675.20	$675.20
02/12/2020	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3622	$-164.00	$0.00
12/12/2019	PAYMENT	RICHARDSON, JIM C & GINA M CHECK NUM: 3601	$-164.00	$164.00
10/01/2019	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3579	$-164.00	$328.00
08/14/2019	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3560	$-166.94	$492.00
07/08/2019	BILL	RICHARDSON JIM & GINA	$658.94	$658.94
02/27/2019	PAYMENT	GINA M RICHARDSON CHECK NUM: 3486	$-161.00	$0.00
12/31/2018	PAYMENT	GINA M RICHARDSON CHECK NUM: 3456	$-161.00	$161.00
09/27/2018	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 3405	$-161.00	$322.00
08/20/2018	PAYMENT	RICHARDSON, JIM C & GINA M CHECK NUM: 3380	$-162.64	$483.00
07/05/2018	BILL	RICHARDSON JIM & GINA	$645.64	$645.64
03/05/2018	PAYMENT	RICHARDSON, JIM C & GINA M CHECK NUM: 3306	$-162.00	$0.00
01/02/2018	PAYMENT	JIM C RICHARDSON CHECK NUM: 3276	$-162.00	$162.00
09/29/2017	PAYMENT	RICHARDSON, JIM C & GINA M CHECK NUM: 3235	$-162.00	$324.00
08/17/2017	PAYMENT	RICHARDSON, JIM C & GINA M CHECK NUM: 3206	$-162.60	$486.00
07/11/2017	BILL	RICHARDSON JIM & GINA	$648.60	$648.60
08/12/2016	PAYMENT	RICHARDSON JIM C & GINA M CHECK NUM: 2990	$-633.92	$0.00
07/07/2016	BILL	RICHARDSON JIM & GINA	$633.92	$633.92
08/17/2015	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 2649	$-208.56	$0.00
07/02/2015	BILL	RICHARDSON JIM & GINA	$208.56	$208.56
03/02/2015	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 2533	$-52.00	$0.00
01/02/2015	PAYMENT	RICHARDSON JIM C & GINA M CHECK NUM: 2501	$-52.00	$52.00
10/02/2014	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 2437	$-52.00	$104.00
08/14/2014	PAYMENT	RICHARDSON JIM G & GINA M CHECK NUM: 2403	$-55.18	$156.00
07/03/2014	BILL	RICHARDSON JIM & GINA	$211.18	$211.18
08/12/2013	PAYMENT	RICHARDSON JIM & GINA CHECK NUM: 2183	$-209.00	$0.00
07/02/2013	BILL	RICHARDSON JIM & GINA	$209.00	$209.00
08/03/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22537	$-51.43	$0.00
07/10/2012	BILL	DORIAN AUGUSTA E	$51.43	$51.43

Tax Account 03-0413-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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