Tax Account 04-0581-02

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Owners

RICHARDS MICHELLE TTE
964 RIDGEVIEW DR
RENO, NV 89511

RICHARDS MICHELLE TRUSTEE

Account Summary

Account ID	04-0581-02
Account Type	Real Estate
Location	460 RICHARDS DR PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0581-02

Account Type

Real Estate

Location

460 RICHARDS DR
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.11
Total	$133.11
Paid	$133.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.11

Total

$133.11

Paid

$133.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$34.11	$0.00	$34.11	$34.11	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$133.11	$22.27	$155.38	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.05	.05	.00	.00
2023-2024	S28	Weed District	.05	.05	.00	.00
2022-2023	S28	Weed District	.05	.05	.00	.00
2021-2022	S28	Weed District	.05	.05	.00	.00
2020-2021	S28	Weed District	.05	.05	.00	.00
2019-2020	S28	Weed District	.05	.05	.00	.00
2018-2019	S28	Weed District	.05	.05	.00	.00
2017-2018	S28	Weed District	.05	.05	.00	.00
2016-2017	S28	Weed District	.05	.05	.00	.00
2015-2016	S28	Weed District	.05	.05	.00	.00
2014-2015	S28	Weed District	.05	.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RICHARDS, MICHELLE CHECK 1284	$-133.11	$0.00
07/05/2024	BILL	RICHARDS MICHELLE TTE	$133.11	$133.11
07/21/2023	PAYMENT	RICHARDS, MICHELLE CHECK 5056	$-133.11	$0.00
07/06/2023	BILL	RICHARDS MICHELLE TTE	$133.11	$133.11
08/01/2022	PAYMENT	RICHARDS, MICHELLE CHECK NUM: 1166	$-133.11	$0.00
07/07/2022	BILL	MELARKEY MICHELLE M TR	$133.11	$133.11
07/28/2021	PAYMENT	RICHARDS, MICHELLE CHECK NUM: 1064	$-133.11	$0.00
07/08/2021	BILL	MELARKEY MICHELLE M TR	$133.11	$133.11
07/22/2020	PAYMENT	RICHARDS, MICHELLE CHECK NUM: 1327	$-133.11	$0.00
07/10/2020	BILL	MELARKEY MICHELLE M TR	$133.11	$133.11
08/07/2019	PAYMENT	RICHARDS, MICHELLE CHECK NUM: 1282	$-133.11	$0.00
07/08/2019	BILL	MELARKEY MICHELLE M TRUST	$133.11	$133.11
04/04/2019	PAYMENT	MICHELLE RICHARDS CHECK NUM: 1265	$-155.38	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$155.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.31	$153.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.00	$143.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$137.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$134.47
07/05/2018	BILL	MELARKEY MICHELLE M TRUST	$133.11	$133.11
07/26/2017	PAYMENT	MELARKEY MICHELLE M CHECK NUM: 763	$-133.11	$0.00
07/11/2017	BILL	MELARKEY MICHELLE M TRUST	$133.11	$133.11
08/09/2016	PAYMENT	MELARKEY MICHELLE M CHECK NUM: 714	$-133.11	$0.00
07/07/2016	BILL	MELARKEY MICHELLE M TRUST	$133.11	$133.11
08/10/2015	PAYMENT	MELARKEY MICHELLE M CHECK NUM: 634	$-133.11	$0.00
07/02/2015	BILL	MELARKEY MICHELLE M TRUST	$133.11	$133.11
08/06/2014	PAYMENT	MELARKEY, MICHELLE M CHECK NUM: 474	$-133.11	$0.00
07/03/2014	BILL	MELARKEY MICHELLE M TRUST	$133.11	$133.11
07/30/2013	PAYMENT	MELARKEY MICHELLE M CHECK NUM: 284	$-133.11	$0.00
07/02/2013	BILL	MELARKEY MICHELLE M TRUST	$133.11	$133.11
08/10/2012	PAYMENT	MELARKEY, MICHELLE M CHECK NUM: 123	$-133.11	$0.00
07/10/2012	BILL	MELARKEY MICHELLE M TRUST	$133.11	$133.11
08/02/2011	PAYMENT	MELARKEY, MICHELLE M CHECK NUM: 1596	$-133.11	$0.00
07/11/2011	BILL	MELARKEY MICHELLE M TRUST	$133.11	$133.11
08/06/2010	PAYMENT	MELARKEY MICHELLE CHECK NUM: 1477	$-133.11	$0.00
07/09/2010	BILL	MELARKEY MICHELLE M TRUST	$133.11	$133.11
01/19/2010	AMENDMENT	remove under $5 balance...pb	$-1.24	$0.00
01/19/2010	PAYMENT	MELARKEY MICHELLE M TRUST CHECK NUM: 1369	$-62.00	$1.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.24	$63.24
08/04/2009	PAYMENT	MELARKEY, MICHELLE M CHECK BANK: 94 8022 NUM: 1300	$-64.62	$62.00
07/10/2009	BILL	MELARKEY MICHELLE M TRUST	$126.62	$126.62
08/05/2008	PAYMENT	MELARKEY, MICHELLE M CHECK BANK: 94 8022 NUM: 1089	$-117.57	$0.00
07/10/2008	BILL	MELARKEY MICHELLE M TRUST	$117.57	$117.57
08/20/2007	PAYMENT	MELARKEY, MICHELLE M CHECK BANK: 94 8022 NUM: 1333	$-111.13	$0.00
07/12/2007	BILL	MELARKEY MICHELLE M TRUST	$111.13	$111.13
08/22/2006	PAYMENT	MELARKEY MICHELLE M TRUST CHECK BANK: 94*8022 NUM: 0972	$-104.53	$0.00
07/06/2006	BILL	MELARKEY MICHELLE M TRUST	$104.53	$104.53
03/14/2006	PAYMENT	MELARKEY MICHELLE M CHECK BANK: 948022 NUM: 851	$-26.00	$0.00
01/11/2006	PAYMENT	MELARKEY MICHELLE M TRUST CHECK BANK: 948022 NUM: 815	$-26.00	$26.00
10/07/2005	PAYMENT	MELARKEY MICHELLE M TRUST CHECK BANK: 94*8022 NUM: 745	$-26.00	$52.00
08/18/2005	PAYMENT	MELARKEY MICHELLE M TRUST CHECK BANK: 94*8022 NUM: 704	$-26.53	$78.00
07/18/2005	BILL	MELARKEY MICHELLE M TRUST	$104.53	$104.53
08/27/2004	PAYMENT	MELARKEY MICHELLE CHECK BANK: 94-8022 NUM: 4003	$-103.79	$0.00
07/06/2004	BILL	MELARKEY MICHELLE M TRUST	$103.79	$103.79
08/08/2003	PAYMENT	MELARKEY MICHELLE M CHECK BANK: 94F8022 NUM: 3703	$-95.13	$0.00
07/18/2003	BILL	MELARKEY MICHELLE M TRUST	$95.13	$95.13
08/08/2002	PAYMENT	MELARKEY MICHELLE M CHECK BANK: 94-8022 NUM: 3418	$-92.43	$0.00
07/08/2002	BILL	MELARKEY MICHELLE M TRUST	$92.43	$92.43
08/21/2001	PAYMENT	MELARKEY MICHELLE CHECK BANK: 94-8022 NUM: 3135	$-73.00	$0.00
07/11/2001	BILL	MELARKEY MICHELLE M TRUST	$73.00	$73.00
08/25/2000	PAYMENT	MELARKEY MICHELLE M CHECK BANK: 94-8022 NUM: 2900	$-71.87	$0.00
07/06/2000	BILL	MELARKEY MICHELLE M TRUST	$71.87	$71.87
08/03/1999	PAYMENT	MELARKEY MICHELLE M TRUST CHECK BANK: 94-8022 NUM: 2656	$-72.92	$0.00
07/12/1999	BILL	MELARKEY MICHELLE M TRUST	$72.92	$72.92
07/21/1998	PAYMENT	MELARKEY MICHELLE M CHECK	$-72.36	$0.00
07/09/1998	BILL	MELARKEY MICHELLE M	$72.36	$72.36
08/13/1997	PAYMENT	MELARKEY, MICHELLE	$-65.49	$0.00
07/23/1997	BILL	MELARKEY FAMILY TRUST AGREEMEN	$65.49	$65.49
08/02/1996	PAYMENT	MELARKEY FAMILY TRUST AGREEMEN	$-68.43	$0.00
07/11/1996	BILL	MELARKEY FAMILY TRUST AGREEMEN	$68.43	$68.43

Tax Account 04-0581-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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