Tax Account 007-030-06

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Owners

OZZ CORPORATION
5445 PRESTON OAKS RD APT 1336
DALLAS, TX 75254

C/O SANDRA RICHO

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

Account Summary

Account ID	007-030-06
Account Type	Real Estate
Location	0 SW4SW4 36/30/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-030-06

Account Type

Real Estate

Location

0 SW4SW4 36/30/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$66.07
Paid	$66.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$66.07

Paid

$66.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.62	$2.42	$60.62	$63.04	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.03	$0.00	$3.03	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.04	$52.00	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$24.51	$71.48	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$48.88	$95.85	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$46.97	$14.63	$61.60	$0.00	$0.00	3.3552	7.0
2012/2013 REAL ESTATE TAXES	$46.97	$26.41	$73.38	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2025	PAYMENT	SANDRA RICHO CHECK 22079589312	$-66.07	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$66.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$63.04
07/15/2024	BILL	OZZ CORPORATION	$60.62	$60.62
09/26/2023	PAYMENT	RICHO, SANDRA CHECK BANK: MO NUM: 22-042428353	$-56.13	$0.00
09/26/2023	AMENDMENT	ADJ	$-2.25	$56.13
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.25	$58.38
07/11/2023	BILL	OZZ CORPORATION	$56.13	$56.13
10/04/2022	PAYMENT	RICHO, SANDRA CHECK BANK: M/O NUM: 19-434506131	$-52.00	$0.00
10/04/2022	AMENDMENT	adj pmt jj	$-2.04	$52.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$54.04
07/14/2022	BILL	OZZ CORPORATION	$51.96	$51.96
08/31/2021	PAYMENT	RICHI, SANDRA CHECK BANK: 81821 NUM: 19298462871	$-48.10	$0.00
07/19/2021	BILL	OZZ CORPORATION	$48.10	$48.10
08/20/2020	PAYMENT	RICHO, SANDRA CHECK BANK: 81220 NUM: 19124280918	$-46.97	$0.00
07/08/2020	BILL	OZZ CORPORATION	$46.97	$46.97
11/20/2019	PAYMENT	RICHO, SANDRA CHECK BANK: 0000 NUM: 19031863996	$-51.20	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	OZZ CORPORATION	$46.97	$46.97
10/24/2018	PAYMENT	RICHO, SANDRA CHECK BANK: 00 NUM: 17646188068	$-46.97	$0.00
10/23/2018	AMENDMENT	adj pmt	$-4.23	$46.97
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$51.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/11/2018	BILL	OZZ CORPORATION	$46.97	$46.97
11/17/2017	PAYMENT	RICHO SANDRA CHECK BANK: 00 NUM: 17646188770	$-51.20	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$51.20
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$48.85
07/19/2017	BILL	OZZ CORPORATION	$46.97	$46.97
08/29/2016	PAYMENT	RICHO, SANDRA CHECK BANK: M/O NUM: 17-452065279	$-118.45	$0.00
08/02/2016	INTEREST	Monthly Interest	$0.39	$118.45
08/01/2016	INTEREST	Monthly Interest	$0.39	$118.06
07/14/2016	BILL	OZZ CORPORATION	$46.97	$117.67
06/02/2016	INTEREST	Monthly Interest	$0.39	$70.70
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$70.31
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$63.31
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$60.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.29	$57.31
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.82	$54.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$51.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	OZZ CORPORATION	$46.97	$46.97
04/09/2015	PAYMENT	RICHO, SANDRA CHECK BANK: M/O NUM: 17-162147263	$-52.00	$0.00
04/08/2015	AMENDMENT	adj pmt gp	$1.49	$52.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.34	$50.51
03/17/2015	PAYMENT	OZZ CORPORATION CHECK BANK: 00-00 NUM: 17-170926251	$-128.83	$50.17
03/16/2015	INTEREST	Monthly Interest	$0.39	$179.00
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$40.00	$178.61
02/12/2015	INTEREST	Monthly Interest	$0.39	$138.61
01/21/2015	INTEREST	Monthly Interest	$0.39	$138.22
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.82	$137.83
01/06/2015	INTEREST	Monthly Interest	$0.39	$135.01
12/08/2014	INTEREST	Monthly Interest	$0.39	$134.62
12/08/2014	INTEREST	Monthly Interest	$0.39	$134.23
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.35	$133.84
10/01/2014	INTEREST	Monthly Interest	$0.39	$131.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$131.10
09/02/2014	INTEREST	Monthly Interest	$0.39	$129.22
08/05/2014	INTEREST	Monthly Interest	$0.39	$128.83
07/09/2014	BILL	OZZ CORPORATION	$46.97	$128.44
07/03/2014	INTEREST	Monthly Interest	$0.39	$81.47
06/20/2014	PAYMENT	RICHO, SANDRA CHECK BANK: M/O NUM: 14-795199934	$-50.00	$81.08
06/02/2014	INTEREST	Monthly Interest	$0.78	$131.08
05/06/2014	INTEREST	Monthly Interest	$0.39	$130.30
04/01/2014	INTEREST	Monthly Interest	$0.39	$129.91
03/20/2014	INTEREST	Monthly Interest	$0.39	$129.52
03/20/2014	INTEREST	Monthly Interest	$0.39	$129.13
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.29	$128.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.82	$125.45
01/03/2014	INTEREST	Monthly Interest	$0.39	$122.63
12/02/2013	INTEREST	Monthly Interest	$0.39	$122.24
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.35	$121.85
10/28/2013	INTEREST	Monthly Interest	$0.39	$119.50
10/02/2013	INTEREST	Monthly Interest	$0.39	$119.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$118.72
09/03/2013	INTEREST	Monthly Interest	$0.39	$116.84
08/14/2013	INTEREST	Monthly Interest	$0.39	$116.45
07/11/2013	BILL	OZZ CORPORATION	$46.97	$116.06
07/03/2013	INTEREST	Monthly Interest	$0.39	$69.09
06/03/2013	INTEREST	Monthly Interest	$0.39	$68.70
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$68.31
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$63.31
03/27/2013	PENALTY	Warning letter cost	$3.00	$60.31
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.29	$57.31
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$54.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.35	$51.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$48.85
07/20/2012	PAYMENT	HELEM,SANDRA C. CHECK BANK: M/O NUM: 14-516452015	$-260.85	$46.97
07/20/2012	AMENDMENT	honored quote gp	$-1.42	$307.82
07/13/2012	INTEREST	Monthly Interest	$1.42	$309.24
07/13/2012	BILL	LANDER COUNTY TREASURER	$46.97	$307.82
06/01/2012	INTEREST	Monthly Interest	$1.42	$260.85
05/02/2012	INTEREST	Monthly Interest	$1.03	$259.43
04/23/2012	PAYMENT	HELEM,SANDRA R CHECK BANK: 68-1 NUM: 3131	$-100.00	$258.40
04/02/2012	INTEREST	Monthly Interest	$1.56	$358.40
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.29	$356.84
03/02/2012	INTEREST	Monthly Interest	$1.56	$353.55
02/01/2012	INTEREST	Monthly Interest	$1.56	$351.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.82	$350.43
01/06/2012	INTEREST	Monthly Interest	$1.56	$347.61
12/06/2011	INTEREST	Monthly Interest	$1.56	$346.05
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.35	$344.49
10/14/2011	INTEREST	Monthly Interest	$1.56	$342.14
10/04/2011	INTEREST	Monthly Interest	$1.56	$340.58
09/08/2011	INTEREST	Monthly Interest	$1.56	$339.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$337.46
08/03/2011	INTEREST	Monthly Interest	$1.56	$335.58
07/13/2011	INTEREST	Monthly Interest	$1.56	$334.02
07/13/2011	BILL	LANDER COUNTY TREASURER	$46.97	$332.46
06/01/2011	INTEREST	Monthly Interest	$1.56	$285.49
05/02/2011	INTEREST	Monthly Interest	$1.17	$283.93
04/05/2011	INTEREST	Monthly Interest	$1.17	$282.76
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.29	$281.59
03/09/2011	INTEREST	Monthly Interest	$1.17	$278.30
02/02/2011	INTEREST	Monthly Interest	$1.17	$277.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.82	$275.96
01/05/2011	INTEREST	Monthly Interest	$1.17	$273.14
12/21/2010	INTEREST	Monthly Interest	$1.17	$271.97
11/01/2010	INTEREST	Monthly Interest	$1.17	$270.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.35	$269.63
10/01/2010	INTEREST	Monthly Interest	$1.17	$267.28
09/13/2010	INTEREST	Monthly Interest	$1.17	$266.11
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$264.94
07/30/2010	INTEREST	Monthly Interest	$1.17	$263.06
07/08/2010	BILL	LANDER COUNTY TREASURER	$46.97	$261.89
07/01/2010	INTEREST	Monthly Interest	$1.17	$214.92
06/01/2010	INTEREST	Monthly Interest	$1.17	$213.75
05/03/2010	INTEREST	Monthly Interest	$0.78	$212.58
04/05/2010	INTEREST	Monthly Interest	$0.78	$211.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.29	$211.02
03/01/2010	INTEREST	Monthly Interest	$0.78	$207.73
02/01/2010	INTEREST	Monthly Interest	$0.78	$206.95
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.82	$206.17
01/04/2010	INTEREST	Monthly Interest	$0.78	$203.35
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$202.57
12/01/2009	INTEREST	Monthly Interest	$0.78	$182.57
11/12/2009	INTEREST	Monthly Interest	$0.78	$181.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.35	$181.01
10/08/2009	INTEREST	Monthly Interest	$0.78	$178.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$177.88
08/28/2009	INTEREST	Monthly Interest	$0.78	$176.00
08/03/2009	INTEREST	Monthly Interest	$0.78	$175.22
07/13/2009	BILL	THE OZZ CORPORATION	$46.97	$174.44
07/01/2009	INTEREST	Monthly Interest	$0.78	$127.47
06/01/2009	INTEREST	Monthly Interest	$0.78	$126.69
05/06/2009	INTEREST	Monthly Interest	$0.39	$125.91
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.29	$125.52
03/18/2009	INTEREST	Monthly Interest	$0.39	$122.23
03/09/2009	INTEREST	Monthly Interest	$0.39	$121.84
02/04/2009	INTEREST	Monthly Interest	$0.39	$121.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.82	$121.06
01/15/2009	INTEREST	Monthly Interest	$0.39	$118.24
12/01/2008	INTEREST	Monthly Interest	$0.39	$117.85
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.35	$117.46
10/02/2008	INTEREST	Monthly Interest	$0.39	$115.11
09/02/2008	INTEREST	Monthly Interest	$0.39	$114.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$114.33
08/01/2008	INTEREST	Monthly Interest	$0.39	$112.45
07/14/2008	BILL	THE OZZ CORPORATION	$46.97	$112.06
07/01/2008	INTEREST	Monthly Interest	$0.39	$65.09
06/02/2008	INTEREST	Monthly Interest	$0.39	$64.70
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$64.31
03/17/2008	PENALTY	warning letter fee	$2.00	$59.31
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.29	$57.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.82	$54.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.35	$51.20
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.88	$48.85
07/13/2007	BILL	THE OZZ CORPORATION	$46.97	$46.97
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.88	$0.00
09/14/2006	PAYMENT	HELEM, JOHN E CHECK BANK: 68-54 NUM: 1905	$-46.97	$1.88
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$48.85
07/16/2006	BILL	THE OZZ CORPORATION	$46.97	$46.97
08/19/2005	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 3755	$-46.97	$0.00
07/26/2005	BILL	NRLL, INC	$46.97	$46.97
08/23/2004	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 31298	$-46.97	$0.00
07/13/2004	BILL	NRLL, INC	$46.97	$46.97
08/25/2003	PAYMENT	N R L L INC CHECK BANK: 90-119 NUM: 27082	$-46.97	$0.00
07/22/2003	BILL	NRLL, INC	$46.97	$46.97
08/26/2002	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 23176	$-44.03	$0.00
07/11/2002	BILL	LANDER COUNTY TREASURER	$44.03	$44.03
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-195.44	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$195.44
06/03/2002	INTEREST	Monthly Interest	$1.11	$182.44
05/01/2002	INTEREST	Monthly Interest	$0.74	$181.33
04/05/2002	INTEREST	Monthly Interest	$0.74	$180.59
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.08	$179.85
03/07/2002	INTEREST	Monthly Interest	$0.74	$176.77
02/08/2002	INTEREST	Monthly Interest	$0.74	$176.03
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$175.29
01/09/2002	INTEREST	Monthly Interest	$0.74	$172.65
12/05/2001	INTEREST	Monthly Interest	$0.74	$171.91
11/05/2001	INTEREST	Monthly Interest	$0.74	$171.17
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$170.43
10/04/2001	INTEREST	Monthly Interest	$0.74	$168.23
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$167.49
09/06/2001	INTEREST	Monthly Interest	$0.74	$165.73
08/01/2001	INTEREST	Monthly Interest	$0.74	$164.99
07/13/2001	BILL	SPAULDING, BETTINA	$44.02	$164.25
07/11/2001	INTEREST	Monthly Interest	$0.74	$120.23
06/04/2001	INTEREST	Monthly Interest	$0.74	$119.49
05/08/2001	INTEREST	Monthly Interest	$0.37	$118.75
03/30/2001	INTEREST	Monthly Interest	$0.37	$118.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.08	$118.01
03/13/2001	INTEREST	Monthly Interest	$0.37	$114.93
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.64	$114.56
01/19/2001	INTEREST	Monthly Interest	$0.37	$111.92
01/19/2001	INTEREST	Monthly Interest	$0.37	$111.55
12/06/2000	INTEREST	Monthly Interest	$0.37	$111.18
12/06/2000	INTEREST	Monthly Interest	$0.37	$110.81
10/23/2000	INTEREST	Monthly Interest	$0.37	$110.44
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.20	$110.07
09/08/2000	INTEREST	Monthly Interest	$0.37	$107.87
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$107.50
08/17/2000	INTEREST	Monthly Interest	$0.37	$105.74
07/10/2000	INTEREST	Monthly Interest	$0.37	$105.37
07/10/2000	BILL	SPAULDING, BETTINA	$44.01	$105.00
06/06/2000	INTEREST	Monthly Interest	$0.37	$60.99
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$60.62
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$55.62
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.08	$53.62
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$50.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$47.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	SPAULDING, BETTINA	$43.94	$43.94
08/11/1998	PAYMENT	SPAULDING, BETTINA CHECK	$-35.28	$0.00
07/10/1998	BILL	SPAULDING, BETTINA	$35.28	$35.28
08/29/1997	PAYMENT	SPAULDING, BETTINA CHECK	$-35.27	$0.00
07/20/1997	BILL	SPAULDING, BETTINA	$35.27	$35.27
09/04/1996	PAYMENT	SPAULDING, BETTINA	$-33.65	$0.00
07/15/1996	BILL	SPAULDING, BETTINA	$33.65	$33.65