Tax Account 06-0498-35
Owners
RICHARDSON HERB & FRANCINE TTE
326 RUE DE LA JAUNE
SPARKS, NV 89434
RICHARDSON HERB TRUSTEE
RICHARDSON FRANCINE CALIENDO TRUSTEE
Account Summary
| Account ID | 06-0498-35 |
|---|---|
| Account Type | Real Estate |
| Location | SAVAGE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $5.61 | $67.98 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | RICHARDSON FRA EC WF - 024080723014003 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | RICHARDSON HERB & FRANCINE TTE | $83.16 | $83.16 |
| 08/08/2023 | PAYMENT | RICHARDSON FRA EC WF - 023080823034205 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | RICHARDSON HERB & FRANCINE TTE | $81.25 | $81.25 |
| 08/05/2022 | PAYMENT | RICHARDSON HERB CHECK PNP WEB 8.4.22 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | RICHARDSON HERB & FRANCINE TRS | $75.24 | $75.24 |
| 08/20/2021 | PAYMENT | RICHARDSON, FRA CHECK BANK: WF INTERNET NUM: 021082023017021 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | RICHARDSON HERB & FRANCINE TRS | $69.66 | $69.66 |
| 08/05/2020 | PAYMENT | RICHARDSON, FRA CHECK BANK: WF INTERNET NUM: 020080523024713 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | RICHARDSON HERB & FRANCINE TRS | $66.53 | $66.53 |
| 08/07/2019 | PAYMENT | RICHARDSON, FRA CHECK BANK: WF INTERNET NUM: 019080723024191 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | RICHARDSON HERBERT & FRANCINE | $65.36 | $65.36 |
| 08/13/2018 | PAYMENT | RICHARDSON, FRA CHECK BANK: WF INTERNET NUM: 018081323034682 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | RICHARDSON HERBERT & FRANCINE | $62.37 | $62.37 |
| 07/19/2017 | PAYMENT | RICHARDSON, FRA CHECK BANK: WF INTERNET NUM: 017071923024168 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | RICHARDSON HERBERT & FRANCINE | $62.37 | $62.37 |
| 01/04/2017 | PAYMENT | RICHARDSON, FRA CHECK BANK: WF INTERNET NUM: 017010423113436 | $-5.61 | $0.00 |
| 12/13/2016 | PAYMENT | RICHARDSON, FRA CHECK BANK: WF INTERNET NUM: 016121323058713 | $-62.37 | $5.61 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.12 | $67.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $64.86 |
| 07/07/2016 | BILL | RICHARDSON HERBERT & FRANCINE | $62.37 | $62.37 |
| 08/21/2015 | PAYMENT | CADD, GORDON E CREDIT: D BANK: OP INTERNET NUM: 018076 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | CADD GORDON E | $62.37 | $62.37 |
| 08/19/2014 | PAYMENT | CADD, GORDON E CREDIT: D BANK: OP INTERNET NUM: 08690Z | $-62.37 | $0.00 |
| 07/03/2014 | BILL | CADD GORDON E | $62.37 | $62.37 |
| 08/22/2013 | PAYMENT | CADD, GORDON EDWIN CREDIT: D BANK: OP INTERNET NUM: 01799Z | $-62.37 | $0.00 |
| 07/02/2013 | BILL | CADD GORDON E | $62.37 | $62.37 |
| 07/24/2012 | PAYMENT | CADD, GORDON E CREDIT: D BANK: OP INTERNET NUM: 32084Z | $-58.15 | $0.00 |
| 07/10/2012 | BILL | CADD GORDON E | $58.15 | $58.15 |
| 08/15/2011 | PAYMENT | CADD GORDON E CHECK NUM: 1985 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | CADD GORDON E | $53.85 | $53.85 |
| 08/25/2010 | PAYMENT | CADD GORDON E CHECK NUM: 1824 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | CADD GORDON E | $50.32 | $50.32 |
| 08/06/2009 | PAYMENT | CADD GORDON CHECK BANK: 16*24 NUM: 1693 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | CADD GORDON E | $47.37 | $47.37 |
| 08/18/2008 | PAYMENT | CADD GORDON E CHECK BANK: 16 24 NUM: 1596 | $-44.70 | $0.00 |
| 07/10/2008 | BILL | CADD GORDON E | $44.70 | $44.70 |
| 08/13/2007 | PAYMENT | CADD, GORDON E CHECK BANK: 16 24 NUM: 1486 | $-42.29 | $0.00 |
| 07/12/2007 | BILL | CADD GORDON E | $42.29 | $42.29 |
| 08/16/2006 | PAYMENT | CADD GORDON E CHECK BANK: 1624 NUM: 1383 | $-42.50 | $0.00 |
| 07/06/2006 | BILL | CADD GORDON E | $42.50 | $42.50 |
| 02/10/2006 | PAYMENT | GORDON CADD CHECK BANK: 1124 NUM: 205401547 | $-327.81 | $0.00 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.35 | $327.81 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.55 | $327.46 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.35 | $324.91 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.35 | $324.56 |
| 11/15/2005 | AMENDMENT | Sale letter mailing costs - PB | $6.50 | $324.21 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.35 | $317.71 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.13 | $317.36 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.35 | $315.23 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.35 | $314.88 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.70 | $314.53 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.35 | $312.83 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $42.50 | $312.48 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.35 | $269.98 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.35 | $269.63 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $269.28 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.95 | $244.28 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.93 | $241.33 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.11 | $239.40 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.49 | $238.29 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $217.21 | $237.80 |
| 06/08/2004 | PAYMENT | CADD CORDON E. CHECK BANK: 16-24 NUM: 1106 | $-75.00 | $20.59 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.42 | $95.59 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $95.17 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.01 | $88.17 |
| 04/13/2004 | PAYMENT | CADD GORDON E. CHECK BANK: 15-800 NUM: 139941636 | $-100.00 | $88.16 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $188.16 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.62 | $183.16 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $182.54 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.45 | $177.54 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.62 | $174.09 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.62 | $173.47 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.95 | $172.85 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.62 | $169.90 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.62 | $169.28 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.62 | $168.66 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.46 | $168.04 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.62 | $165.58 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.62 | $164.96 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $164.34 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.62 | $162.37 |
| 07/18/2003 | BILL | CADD GORDON E | $49.22 | $161.75 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.62 | $112.53 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.62 | $111.91 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $111.29 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.31 | $106.29 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $105.98 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.31 | $104.48 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.57 | $104.17 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.31 | $101.60 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.31 | $101.29 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.20 | $100.98 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.31 | $98.78 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.31 | $98.47 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.31 | $98.16 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.84 | $97.85 |
| 10/08/2002 | AMENDMENT | 2002 Insts 1-4 Unmarkd Bankrpt | $0.00 | $96.01 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.31 | $96.01 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.47 | $95.70 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.31 | $94.23 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.31 | $93.92 |
| 07/08/2002 | BILL | CADD GORDON E | $36.71 | $93.61 |
| 07/01/2002 | AMENDMENT | 2002 Insts 1-4 Marked Bankrupt | $0.00 | $56.90 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.31 | $56.90 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.31 | $56.59 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $56.28 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $46.28 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.60 | $45.28 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.23 | $42.68 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.86 | $40.45 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.48 | $38.59 |
| 07/11/2001 | BILL | CADD GORDON E | $37.11 | $37.11 |
| 02/22/2001 | PAYMENT | CADD GORDON E. CHECK BANK: 16-24 NUM: 4654 | $-3.37 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.08 | $3.37 |
| 12/13/2000 | PAYMENT | CADD GORDON E. CHECK BANK: 11-24311 | $-36.56 | $3.29 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.83 | $39.85 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.46 | $38.02 |
| 07/06/2000 | BILL | CADD GORDON E | $36.56 | $36.56 |
| 09/27/1999 | PAYMENT | CADD GORDON E CHECK BANK: 90-7415 NUM: 1001 | $-39.99 | $0.00 |
| 09/27/1999 | AMENDMENT | delete penalty - jq | $-1.60 | $39.99 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.60 | $41.59 |
| 07/12/1999 | BILL | CADD GORDON E | $39.99 | $39.99 |
| 08/19/1998 | PAYMENT | GORDON CADD CHECK | $-40.93 | $0.00 |
| 07/09/1998 | BILL | CADD GORDON E | $40.93 | $40.93 |
| 01/02/1998 | PAYMENT | GORDON CADD | $-1.38 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.06 | $1.38 |
| 09/26/1997 | PAYMENT | CADD GORDON E | $-32.95 | $1.32 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.32 | $34.27 |
| 07/23/1997 | BILL | CADD GORDON E | $32.95 | $32.95 |
| 08/13/1996 | PAYMENT | CADD GORDON E | $-34.44 | $0.00 |
| 07/11/1996 | BILL | CADD GORDON E | $34.44 | $34.44 |