Tax Account 003-191-41

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Owners

RICHARDSON, CHARLES W & JOHNNIE
P O BOX 806
LOGANDALE, NV 89021

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

Account Summary

Account ID	003-191-41
Account Type	Real Estate
Location	9 LANDER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-41

Account Type

Real Estate

Location

9 LANDER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	RICHARDSON, CHARLES W & JOHNNIE CHECK 5548	$-64.05	$0.00
07/15/2024	BILL	RICHARDSON, CHARLES W & JOHNNIE	$64.05	$64.05
08/14/2023	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 5473	$-59.77	$0.00
07/11/2023	BILL	RICHARDSON, CHARLES W & JOHNNI	$59.77	$59.77
08/16/2022	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 947074 NUM: 5397	$-55.34	$0.00
07/14/2022	BILL	RICHARDSON, CHARLES W & JOHNNI	$55.34	$55.34
08/04/2021	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 947074 NUM: 5319	$-51.24	$0.00
07/19/2021	BILL	RICHARDSON, CHARLES W & JOHNNI	$51.24	$51.24
08/18/2020	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 947074 NUM: 5245	$-51.24	$0.00
07/08/2020	BILL	RICHARDSON, CHARLES W & JOHNNI	$51.24	$51.24
08/19/2019	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 947074 NUM: 5162	$-51.24	$0.00
07/14/2019	BILL	RICHARDSON, CHARLES W & JOHNNI	$51.24	$51.24
08/02/2018	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 947074 NUM: 5086	$-51.24	$0.00
07/11/2018	BILL	RICHARDSON, CHARLES W & JOHNNI	$51.24	$51.24
02/20/2018	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 947074 NUM: 5046	$-25.66	$0.00
12/19/2017	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 947074 NUM: 5031	$-25.66	$25.66
08/18/2017	PAYMENT	RICHARDSON, JOHNNI CHECK BANK: 947074 NUM: 5010	$-51.34	$51.32
07/19/2017	BILL	RICHARDSON, CHARLES W & JOHNNI	$102.66	$102.66
08/15/2016	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 7473	$-102.66	$0.00
07/14/2016	BILL	RICHARDSON, CHARLES W & JOHNNI	$102.66	$102.66
02/11/2016	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 7427	$-25.00	$0.00
12/21/2015	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 7412	$-25.00	$25.00
08/18/2015	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 7378	$-52.66	$50.00
07/09/2015	BILL	RICHARDSON, CHARLES W & JOHNNI	$102.66	$102.66
03/16/2015	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 7338	$-25.00	$0.00
12/19/2014	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 7298	$-25.00	$25.00
09/16/2014	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 7277	$-25.00	$50.00
08/21/2014	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 7263	$-27.66	$75.00
07/09/2014	BILL	RICHARDSON, CHARLES W & JOHNNI	$102.66	$102.66
08/21/2013	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 7161	$-99.58	$0.00
07/11/2013	BILL	RICHARDSON, CHARLES W & JOHNNI	$99.58	$99.58
08/14/2012	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 7066	$-92.18	$0.00
07/13/2012	BILL	RICHARDSON, CHARLES W & JOHNNI	$92.18	$92.18
08/24/2011	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 6957	$-85.34	$0.00
07/13/2011	BILL	RICHARDSON, CHARLES W & JOHNNI	$85.34	$85.34
08/24/2010	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 6835	$-79.01	$0.00
07/08/2010	BILL	RICHARDSON, CHARLES W & JOHNNI	$79.01	$79.01
08/18/2009	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 6707	$-73.17	$0.00
07/13/2009	BILL	RICHARDSON, CHARLES W & JOHNNI	$73.17	$73.17
08/13/2008	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 6432	$-67.76	$0.00
07/14/2008	BILL	RICHARDSON, CHARLES W & JOHNNI	$67.76	$67.76
08/06/2007	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 6054	$-64.05	$0.00
07/13/2007	BILL	RICHARDSON, CHARLES W & JOHNNI	$64.05	$64.05
08/04/2006	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 5721	$-64.05	$0.00
07/16/2006	BILL	RICHARDSON, CHARLES W & JOHNNI	$64.05	$64.05
08/01/2005	PAYMENT	RICHARDSON, CHARLES & JOHNNIE CHECK BANK: 94-7074 NUM: 5356	$-64.05	$0.00
07/26/2005	BILL	RICHARDSON, CHARLES W & JOHNNI	$64.05	$64.05
07/20/2004	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 4969	$-64.05	$0.00
07/13/2004	BILL	RICHARDSON, CHARLES W & JOHNNI	$64.05	$64.05
08/25/2003	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 4558	$-64.05	$0.00
07/22/2003	BILL	RICHARDSON, CHARLES W & JOHNNI	$64.05	$64.05
10/10/2002	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 4169	$-62.69	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
07/11/2002	BILL	RICHARDSON, CHARLES W & JOHNNI	$60.28	$60.28
08/14/2001	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 3654	$-59.90	$0.00
07/13/2001	BILL	RICHARDSON, CHARLES W & JOHNNI	$59.90	$59.90
08/09/2000	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 94-7074 NUM: 3109A	$-59.67	$0.00
07/10/2000	BILL	RICHARDSON, CHARLES W & JOHNNI	$59.67	$59.67
08/19/1999	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK BANK: 91-119 NUM: 2412	$-59.38	$0.00
07/17/1999	BILL	RICHARDSON, CHARLES W & JOHNNI	$59.38	$59.38
08/11/1998	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK	$-63.74	$0.00
07/10/1998	BILL	RICHARDSON, CHARLES W & JOHNNI	$63.74	$63.74
08/25/1997	PAYMENT	RICHARDSON, CHARLES W & JOHNNI CHECK	$-44.41	$0.00
07/20/1997	BILL	RICHARDSON, CHARLES W & JOHNNI	$44.41	$44.41
08/07/1996	PAYMENT	RICHARDSON, CHARLES W & JOHNNI	$-42.33	$0.00
07/15/1996	BILL	RICHARDSON, CHARLES W & JOHNNI	$42.33	$42.33