Tax Account 010-520-02
Owners
RISDON-CHURCH FAMILY TRUST,
2380 BLOOMING VALLEY CT
HENDERSON, NV 89052-8730
CHURCH, BOBBY L
RISDON, KENDRA W
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-520-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.34 |
| Total | $13.34 |
| Paid | $13.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | RISDON TRUST, KENDRA WOODS CHECK 700 | $-13.34 | $0.00 |
| 07/15/2024 | BILL | RISDON TRUST, KENDRA WOODS | $13.34 | $13.34 |
| 08/08/2023 | PAYMENT | RIDSON, K. W. CHECK BANK: 90-7162 NUM: 393 | $-12.35 | $0.00 |
| 07/11/2023 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/17/2022 | PAYMENT | RISDON, R W CHECK BANK: 907162 NUM: 388 | $-12.35 | $0.00 |
| 07/14/2022 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/19/2021 | PAYMENT | RISDON, K W CHECK BANK: 907162 NUM: 380 | $-12.35 | $0.00 |
| 07/19/2021 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 07/29/2020 | PAYMENT | RISDON, K.W. CHECK BANK: 907162 NUM: 548 | $-12.35 | $0.00 |
| 07/08/2020 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/15/2019 | PAYMENT | RISDON, K. W. CHECK BANK: 907162 NUM: 536 | $-12.35 | $0.00 |
| 07/14/2019 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 09/11/2018 | PAYMENT | RISDON, K.W. CHECK BANK: 907162 NUM: 529 | $-12.35 | $0.00 |
| 09/10/2018 | AMENDMENT | adj pmt | $-0.49 | $12.35 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.49 | $12.84 |
| 07/11/2018 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/14/2017 | PAYMENT | K W RISDON CHECK BANK: 907162 NUM: 518 | $-12.35 | $0.00 |
| 07/19/2017 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/08/2016 | PAYMENT | RISDON, K.W. CHECK BANK: 90-7162 NUM: 504 | $-12.35 | $0.00 |
| 07/14/2016 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 07/29/2015 | PAYMENT | RISDON, K.W. CHECK BANK: 90-7162 NUM: 491 | $-12.35 | $0.00 |
| 07/09/2015 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/11/2014 | PAYMENT | RISDON, K.W. CHECK BANK: 90-7162 NUM: 478 | $-12.35 | $0.00 |
| 07/09/2014 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/27/2013 | PAYMENT | RISDON TRUST, KENDRA WOODS CHECK BANK: 70-7162 NUM: 464 | $-12.35 | $0.00 |
| 07/11/2013 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/15/2012 | PAYMENT | RISDON, K.W. CHECK BANK: 90-7162 NUM: 453 | $-12.35 | $0.00 |
| 07/13/2012 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/25/2011 | PAYMENT | RISDON,K.W. CHECK BANK: 90-7162 NUM: 440 | $-12.35 | $0.00 |
| 07/13/2011 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/24/2010 | PAYMENT | RISDON, K W CHECK BANK: 90-7162 NUM: 421 | $-12.35 | $0.00 |
| 07/08/2010 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 09/30/2009 | PAYMENT | RISDON, K W CHECK BANK: 90-7162 NUM: 362 | $-12.35 | $0.00 |
| 09/30/2009 | AMENDMENT | adj pmt gp | $-0.49 | $12.35 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.49 | $12.84 |
| 07/13/2009 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/14/2008 | PAYMENT | RISDON, K W CHECK BANK: 90-7162 NUM: 327 | $-12.35 | $0.00 |
| 07/14/2008 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/09/2007 | PAYMENT | RISDON, K W CHECK BANK: 90-7162 NUM: 258 | $-12.35 | $0.00 |
| 07/13/2007 | BILL | RISDON TRUST, KENDRA WOODS | $12.35 | $12.35 |
| 08/29/2006 | PAYMENT | RISDON, K W CHECK BANK: 90-7162 NUM: 191 | $-11.74 | $0.00 |
| 07/16/2006 | BILL | RISDON TRUST, KENDRA WOODS | $11.74 | $11.74 |
| 09/09/2005 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.47 | $0.00 |
| 09/08/2005 | PAYMENT | RISDON, K W CHECK BANK: 90-7162 NUM: 105 | $-11.74 | $0.47 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.47 | $12.21 |
| 07/26/2005 | BILL | RISDON TRUST, KENDRA WOODS | $11.74 | $11.74 |
| 08/23/2004 | PAYMENT | RISDON, KENDRA W CHECK BANK: 90-7971 NUM: 2009 | $-11.74 | $0.00 |
| 07/13/2004 | BILL | RISDON TRUST, KENDRA WOODS | $11.74 | $11.74 |
| 08/25/2003 | PAYMENT | RISDON, KENDRA W CHECK BANK: 90-8105 NUM: 1893 | $-11.74 | $0.00 |
| 07/22/2003 | BILL | RISDON TRUST, KENDRA WOODS | $11.74 | $11.74 |
| 08/20/2002 | PAYMENT | RISDON, KENDRA W CHECK BANK: 90-8105 NUM: 1732 | $-11.01 | $0.00 |
| 07/11/2002 | BILL | RISDON TRUST, KENDRA WOODS | $11.01 | $11.01 |
| 08/22/2001 | PAYMENT | RISDON, KENDRA W CHECK BANK: 90-8105 NUM: 1597 | $-11.04 | $0.00 |
| 07/13/2001 | BILL | RISDON TRUST, KENDRA WOODS | $11.04 | $11.04 |
| 08/11/2000 | PAYMENT | RISDON, KENDRA W. CHECK BANK: 90-8015 NUM: 1478 | $-11.04 | $0.00 |
| 07/10/2000 | BILL | RISDON, KENDRA WOODS | $11.04 | $11.04 |
| 08/24/1999 | PAYMENT | RISDON, KENDRA CHECK BANK: 90-8015 NUM: 1337 | $-11.03 | $0.00 |
| 07/17/1999 | BILL | RISDON, KENDRA WOODS | $11.03 | $11.03 |
| 09/01/1998 | PAYMENT | RISDON, KENDRA WOODS CHECK | $-11.91 | $0.00 |
| 07/10/1998 | BILL | RISDON, KENDRA WOODS | $11.91 | $11.91 |
| 08/29/1997 | PAYMENT | RISDON CHECK | $-11.89 | $0.00 |
| 07/20/1997 | BILL | RISDON, KENDRA WOODS | $11.89 | $11.89 |
| 08/26/1996 | PAYMENT | RISDON, KENDRA WOODS | $-11.34 | $0.00 |
| 07/15/1996 | BILL | RISDON, KENDRA WOODS | $11.34 | $11.34 |