Tax Account 003-081-30

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Owners

RICCARDELLI, ANTHONY M
831 JOY LANE
PAHRUMP, NV 89048

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-30
Account Type	Real Estate
Location	5 MILLITT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-30

Account Type

Real Estate

Location

5 MILLITT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$26.45
Paid	$26.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$26.45

Paid

$26.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$19.22	$0.77	$19.22	$19.99	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.96	$0.00	$0.96	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.15	$0.00	$1.15	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.35	$0.00	$4.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$78.21	$3.13	$81.34	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$78.21	$6.27	$84.48	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$78.21	$19.15	$97.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$78.21	$39.95	$118.16	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2025	PAYMENT	RICCARDELLI, ANTHONY M CHECK 0030984175	$-26.45	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$26.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$23.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$22.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.99
07/15/2024	BILL	RICCARDELLI, ANTHONY M	$19.22	$19.22
08/03/2023	PAYMENT	RICCARDELLI, ANTHONY M CREDIT: D BANK: CC NUM: CC	$-19.22	$0.00
07/11/2023	BILL	RICCARDELLI, ANTHONY M	$19.22	$19.22
08/02/2022	PAYMENT	RICCARDELLI, ANTHONY M CREDIT: D BANK: CC NUM: CC	$-19.22	$0.00
07/14/2022	BILL	RICCARDELLI, ANTHONY M	$19.22	$19.22
08/06/2021	PAYMENT	RICCARDELLI, ANTHONY M CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/19/2021	BILL	RICCARDELLI, ANTHONY M	$20.50	$20.50
08/19/2020	PAYMENT	RICCARDELLI, ANTHONY M CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/08/2020	BILL	RICCARDELLI, ANTHONY M	$20.50	$20.50
08/27/2019	PAYMENT	RICCARDELLI, ANTHONY M CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/14/2019	BILL	RICCARDELLI, ANTHONY M	$20.50	$20.50
08/02/2018	PAYMENT	RICCARDELLI, ANTHONY M CREDIT: D BANK: CC NUM: CC	$-25.62	$0.00
07/11/2018	BILL	RICCARDELLI, ANTHONY M	$25.62	$25.62
10/09/2017	PAYMENT	RICCARDELLI, ANTHONY M CREDIT: D BANK: CC NUM: CC	$-81.34	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.34
07/19/2017	BILL	RICCARDELLI, ANTHONY M	$78.21	$78.21
09/12/2016	PAYMENT	RICCARDELLI, ANTHONY M CREDIT: D BANK: CC NUM: CC	$-80.00	$0.00
09/12/2016	AMENDMENT	adj pmt gk	$3.32	$80.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$76.68
08/30/2016	PAYMENT	RICCARDELLI, ANTHONY M CREDIT: D BANK: CC NUM: CC	$-220.00	$73.73
08/02/2016	INTEREST	Monthly Interest	$1.30	$293.73
08/01/2016	INTEREST	Monthly Interest	$1.30	$292.43
07/14/2016	BILL	RICCARDELLI, ANTHONY M	$78.21	$291.13
06/02/2016	INTEREST	Monthly Interest	$1.30	$212.92
05/09/2016	INTEREST	Monthly Interest	$0.65	$211.62
03/21/2016	INTEREST	Monthly Interest	$0.65	$210.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.47	$210.32
03/03/2016	INTEREST	Monthly Interest	$0.65	$204.85
02/02/2016	INTEREST	Monthly Interest	$0.65	$204.20
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.69	$203.55
01/07/2016	INTEREST	Monthly Interest	$0.65	$198.86
12/16/2015	INTEREST	Monthly Interest	$0.65	$198.21
12/16/2015	INTEREST	Monthly Interest	$0.65	$197.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.91	$196.91
10/13/2015	INTEREST	Monthly Interest	$0.65	$193.00
09/01/2015	INTEREST	Monthly Interest	$0.65	$192.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$191.70
08/03/2015	INTEREST	Monthly Interest	$0.65	$188.57
07/09/2015	INTEREST	Monthly Interest	$0.65	$187.92
07/09/2015	BILL	JETTA FINANCIAL LLC	$78.21	$187.27
06/01/2015	INTEREST	Monthly Interest	$0.65	$109.06
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$108.41
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$101.41
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$98.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.47	$95.41
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.69	$89.94
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$85.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.34
07/09/2014	BILL	JETTA FINANCIAL LLC	$78.21	$78.21
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 90-7066 NUM: 13903	$-75.62	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$75.62	$75.62
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12888	$-70.03	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$70.03	$70.03
08/23/2011	PAYMENT	KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111	$-35.86	$0.00
07/13/2011	BILL	LANCASTER TRUST, KATHRYN E	$35.86	$35.86
08/19/2010	PAYMENT	LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96	$-33.20	$0.00
07/08/2010	BILL	LANCASTER TRUST, KATHRYN E	$33.20	$33.20
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-30.75	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$30.75	$30.75
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-28.46	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$28.46	$28.46
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-26.90	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$26.90	$26.90
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-26.90	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$26.90	$26.90
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-26.90	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$26.90	$26.90
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-26.90	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$26.90	$26.90
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-26.90	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$26.90	$26.90
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-25.32	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$25.32	$25.32
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-25.13	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$25.13	$25.13
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-25.04	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$25.04	$25.04
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-24.92	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$24.92	$24.92
08/28/1998	PAYMENT	WILSON CHECK	$-26.77	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$26.77	$26.77
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19