Tax Account 04-0581-10

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Owners

RICHARDS DONNELL J & ANDREE TTE
1485 BRIDGE ST
WINNEMUCCA, NV 89445

RICHARDS DONNELL J TRUSTEE

RICHARDS ANDREE L TRUSTEE

Account Summary

Account ID	04-0581-10
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0581-10

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$233.54
Total	$233.54
Paid	$233.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$233.54

Total

$233.54

Paid

$233.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$59.54	$0.00	$0.00	$59.54	$59.54	$0.00
2	10/06/2025	10/16/2025	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
3	01/05/2026	01/15/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
4	03/02/2026	03/12/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$230.60	$0.00	$0.00	$230.60	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$223.02	$0.00	$0.00	$223.02	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$213.20	$0.00	$0.00	$213.20	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$212.32	$2.12	$0.00	$214.44	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$212.82	$0.00	$0.00	$212.82	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$207.78	$6.58	$0.00	$214.36	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$209.14	$0.00	$0.00	$209.14	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$209.38	$0.00	$0.00	$209.38	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$214.98	$2.12	$0.00	$217.10	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$211.59	$7.28	$0.00	$218.87	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$212.11	$0.00	$0.00	$212.11	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	.09	.09	.00	.00
2024-2025	S28	Weed District	.09	.09	.00	.00
2023-2024	S28	Weed District	.09	.09	.00	.00
2022-2023	S28	Weed District	.09	.09	.00	.00
2021-2022	S28	Weed District	.09	.09	.00	.00
2020-2021	S28	Weed District	.09	.09	.00	.00
2019-2020	S28	Weed District	.09	.09	.00	.00
2018-2019	S28	Weed District	.09	.09	.00	.00
2017-2018	S28	Weed District	.09	.09	.00	.00
2016-2017	S28	Weed District	.09	.09	.00	.00
2015-2016	S28	Weed District	.09	.09	.00	.00
2014-2015	S28	Weed District	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	RICHARDS ANDREE L TTE CHECK 778	$-233.54	$0.00
07/03/2025	BILL	RICHARDS DONNELL J & ANDREE TTE	$233.54	$233.54
07/29/2024	PAYMENT	RICHARDS, ANDREE L CHECK 725	$-230.60	$0.00
07/05/2024	BILL	RICHARDS DONNELL J & ANDREE TTE	$230.60	$230.60
08/21/2023	PAYMENT	RICHARDS ANDREE TTE CHECK 608	$-223.02	$0.00
07/06/2023	BILL	RICHARDS DONNELL J & ANDREE TTE	$223.02	$223.02
08/02/2022	PAYMENT	RICHARDS, ANDREE L CHECK NUM: 475	$-213.20	$0.00
07/07/2022	BILL	RICHARDS DONNELL J & ANDREE TR	$213.20	$213.20
02/24/2022	PAYMENT	RICHARDS, ANDREE L CHECK NUM: 419	$-53.00	$0.00
01/10/2022	PAYMENT	RICHARDS, ANDREE L/SONOM RANCH CHECK NUM: 1853	$-108.12	$53.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.12	$161.12
08/20/2021	PAYMENT	RICHARDS ANDREE/SONOMA RANCH CHECK NUM: 1810	$-53.32	$159.00
07/08/2021	BILL	RICHARDS DONNELL J & ANDREE TR	$212.32	$212.32
03/11/2021	PAYMENT	RICHARDS, ANDREE L/SONOMA RANC CHECK NUM: 1759	$-53.00	$0.00
01/15/2021	PAYMENT	RICHARD, ANDREE L/SONOMA RANCH CHECK NUM: 1744	$-53.00	$53.00
10/13/2020	PAYMENT	RICHARDS, ANDREE L/SONOMA RANC CHECK NUM: 1730	$-53.00	$106.00
08/17/2020	PAYMENT	RICHARDS, ANDREE L/SONOMA RANC CHECK	$-53.82	$159.00
07/10/2020	BILL	RICHARDS DONNELL J & ANDREE TR	$212.82	$212.82
03/31/2020	PAYMENT	SONOMA RANCH/RICHARDS ANDREE CHECK NUM: 1685	$-55.54	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$55.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.04	$53.04
12/23/2019	PAYMENT	ANDREE RICHARDS/SONOMA RANCH CHECK NUM: 1662	$-104.04	$51.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$155.04
08/14/2019	PAYMENT	RICHARDS, ANDREE L / SONOMA RA CHECK NUM: 1616	$-54.78	$153.00
07/08/2019	BILL	RICHARDS DONNELL J TRUST	$207.78	$207.78
08/16/2018	PAYMENT	RICHARDS, ANDREE L/SONOMA RANC CHECK NUM: 1492	$-209.14	$0.00
07/05/2018	BILL	RICHARDS DONNELL J TRUST	$209.14	$209.14
08/24/2017	PAYMENT	RICHARDS, ANDREE L/SONOMA RANC CHECK NUM: 1365	$-209.38	$0.00
07/11/2017	BILL	RICHARDS DONNELL J TRUST	$209.38	$209.38
01/09/2017	PAYMENT	RICHARDS ANDREE L/SONOMA RANCH CHECK NUM: 1283	$-161.12	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.12	$161.12
08/22/2016	PAYMENT	RICHARDS ANDREE L/SONOMA RANCH CHECK NUM: 1247	$-55.98	$159.00
07/07/2016	BILL	RICHARDS DONNELL J TRUST	$214.98	$214.98
02/18/2016	PAYMENT	RICHARDS ANDREE L/SONOMA RANCH CHECK NUM: 1199	$-163.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$163.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$158.08
08/27/2015	PAYMENT	RICHARDS ANDREE L/SONOMA RANCH CHECK NUM: 1152	$-55.59	$156.00
07/02/2015	BILL	RICHARDS DONNELL J TRUST	$211.59	$211.59
03/11/2015	PAYMENT	RICHARDS ANDREE L SONOMA RANCH CHECK NUM: 1100	$-53.00	$0.00
01/08/2015	PAYMENT	RICHARDS, ANDREEL/SONOMA RANCH CHECK NUM: 1086	$-53.00	$53.00
10/10/2014	PAYMENT	RICHARDS ANDREE CHECK NUM: 1056	$-53.00	$106.00
08/21/2014	PAYMENT	RICHARDS ANDREE L SONOMA RANCH CHECK NUM: 1038	$-53.11	$159.00
07/03/2014	BILL	RICHARDS DONNELL J TRUST	$212.11	$212.11
08/20/2013	PAYMENT	RICHARDS ANDREE SONOMA RANCH CHECK NUM: 8764	$-200.92	$0.00
08/20/2013	ADJUSTMENT	CORRECT PMT AMOUNT...GSR NUM: 8764	$200.92	$200.92
08/20/2013	VOID	RICHARDS ANDREE SONOMA RANCH CHECK NUM: 8764	$-200.92	$0.00
07/02/2013	BILL	RICHARDS DONNELL J TRUST	$200.92	$200.92
08/17/2012	PAYMENT	RICHARDS ANDREE L CHECK NUM: 8655	$-186.04	$0.00
07/10/2012	BILL	RICHARDS DONNELL J TRUST	$186.04	$186.04
04/09/2012	PAYMENT	RICHARDS ANDREE L CHECK NUM: 8452	$-100.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$100.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$98.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.84	$93.84
10/11/2011	PAYMENT	RICHARDS ANDREE L CHECK NUM: 8382	$-46.00	$92.00
08/01/2011	PAYMENT	RICHARDS, ANDREE L CHECK NUM: 8361	$-48.16	$138.00
07/11/2011	BILL	RICHARDS DONNELL J TRUST	$186.16	$186.16
08/19/2010	PAYMENT	RICHARDS ANDREE CHECK NUM: 8272	$-187.61	$0.00
07/09/2010	BILL	RICHARDS DONNELL J TRUST	$187.61	$187.61
08/17/2009	PAYMENT	RICHARDS ANDREE CHECK BANK: 94 72 NUM: 8141	$-185.98	$0.00
07/10/2009	BILL	RICHARDS DONNELL J TRUST	$185.98	$185.98
08/12/2008	PAYMENT	RICHARDS ANDREE CHECK BANK: 94*72 NUM: 7972	$-172.69	$0.00
08/12/2008	ADJUSTMENT	posted to wrong accounts..pb BANK: 94 169 NUM: 2513	$172.69	$172.69
07/23/2008	VOID	HANCOCK, CHARLES & CATHERINE T CHECK BANK: 94 169 NUM: 2513	$-172.69	$0.00
07/10/2008	BILL	RICHARDS DONNELL J TRUST	$172.69	$172.69
08/13/2007	PAYMENT	RICHARDS, ANDREE L CHECK BANK: 94 72 NUM: 7800	$-163.24	$0.00
07/12/2007	BILL	RICHARDS DONNELL J TRUST	$163.24	$163.24
03/02/2007	PAYMENT	RICHARDS ANDREE CHECK BANK: 94*72 NUM: 7726	$-38.00	$0.00
01/03/2007	PAYMENT	ANDREE RICHARDS CHECK BANK: 94 72 NUM: 7698	$-38.00	$38.00
09/29/2006	PAYMENT	ANDREE RICHARDS CHECK BANK: 94*72 NUM: 7652	$-38.00	$76.00
07/21/2006	PAYMENT	RICHARDS, ANDREE L CHECK BANK: 94 72 NUM: 7601	$-39.54	$114.00
07/06/2006	BILL	RICHARDS DONNELL J TRUST	$153.54	$153.54
01/09/2006	PAYMENT	ANDREE RICHARDS CHECK BANK: 94*72 NUM: 7520	$-74.00	$0.00
10/05/2005	PAYMENT	ANDREE RICHARDS CHECK BANK: 94*72 NUM: 7484	$-37.00	$74.00
08/17/2005	PAYMENT	RICHARDS, ANDREE L CHECK BANK: 94 72 NUM: 7455	$-40.30	$111.00
07/18/2005	BILL	RICHARDS DONNELL J & ANDREE L	$151.30	$151.30
12/27/2004	PAYMENT	RICHARDS DONNELL/ANDREE CHECK BANK: 94*72 NUM: 7342	$-112.48	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.48	$112.48
07/22/2004	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 7222	$-39.14	$111.00
07/06/2004	BILL	RICHARDS DONNELL J & ANDREE L	$150.14	$150.14
03/09/2004	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 7073	$-34.00	$0.00
01/02/2004	PAYMENT	RICHARDS DONNELL CHECK BANK: 94*72 NUM: 6989	$-34.00	$34.00
10/08/2003	PAYMENT	RICHARDS DONNELL & ANDREE L CHECK BANK: 94-72 NUM: 6893	$-34.00	$68.00
08/01/2003	PAYMENT	RICHARDS DONNELL & ANDREE CHECK BANK: 94-72 NUM: 6813	$-35.40	$102.00
07/18/2003	BILL	RICHARDS DONNELL J & ANDREE L	$137.40	$137.40
03/06/2003	PAYMENT	RICHARDS DONNELL 'MICK' & ANDR CHECK BANK: 94F72 NUM: 6662	$-32.00	$0.00
01/17/2003	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 6606	$-32.00	$32.00
10/09/2002	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 6479	$-32.00	$64.00
07/30/2002	PAYMENT	RICHARDS DONNELL J & ANDREE L CHECK BANK: 94-72 NUM: 6392	$-34.40	$96.00
07/08/2002	BILL	RICHARDS DONNELL J & ANDREE L	$130.40	$130.40
03/12/2002	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 6241	$-26.59	$0.00
01/11/2002	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 6165	$-26.61	$26.59
10/12/2001	PAYMENT	RICHARDS DONNELL MICK CHECK BANK: 94-72 NUM: 6048	$-26.63	$53.20
08/20/2001	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 5989	$-26.86	$79.83
07/11/2001	BILL	RICHARDS DONNELL J & ANDREE L	$106.69	$106.69
03/15/2001	PAYMENT	RICHARDS DONNELL MICK CHECK BANK: 94-72 NUM: 5794	$-33.37	$0.00
01/19/2001	PAYMENT	RICHARDS DONNELL CHECK BANK: 94-72 NUM: 5715	$-34.70	$33.37
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.33	$68.07
10/04/2000	PAYMENT	RICHARDS, DONNELL CHECK BANK: 94*72 NUM: 5589	$-33.37	$66.74
08/24/2000	PAYMENT	RICHARDS DONNELL MICK & ANDREE CHECK BANK: 94-72 NUM: 5544	$-33.64	$100.11
07/06/2000	BILL	RICHARDS DONNELL J & ANDREE L	$133.75	$133.75
01/14/2000	PAYMENT	RICHARDS DONNELL & ANDREE CHECK BANK: 94-72 NUM: 5257	$-105.76	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.39	$105.76
08/23/1999	PAYMENT	RICHARDS DONNEL MICK & ANDREE CHECK BANK: 94-72 NUM: 5114	$-35.05	$104.37
07/12/1999	BILL	RICHARDS DONNELL J & ANDREE L	$139.42	$139.42
08/21/1998	PAYMENT	DONNELL & ANDREE RICHARDS CHECK	$-88.44	$0.00
07/09/1998	BILL	RICHARDS DONNELL J & ANDREE L	$88.44	$88.44

Tax Account 04-0581-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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