Tax Account 004-222-02
Owners
DIXON, LEON & VICKY
307 2ND AVE
YERINGTON, NV 89447-0000
DIXON, VICKY
Account Summary
| Account ID | 004-222-02 |
|---|---|
| Account Type | Real Estate |
| Location | 307 SECOND AVE MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $253.04 |
| Total | $253.04 |
| Paid | $253.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $246.07 | $0.00 | $246.07 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $239.31 | $0.00 | $239.31 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $227.59 | $0.00 | $227.59 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $221.24 | $0.00 | $221.24 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $215.05 | $0.00 | $215.05 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $203.29 | $0.00 | $203.29 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $197.46 | $0.00 | $197.46 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $192.53 | $0.00 | $192.53 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 13.78 | 13.78 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 13.78 | 13.78 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 13.78 | 13.78 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 8.63 | 8.63 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 8.63 | 8.63 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 8.63 | 8.63 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 2.88 | 2.88 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 2.88 | 2.88 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 2.88 | 2.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | DIXON, LEON & VICKY CASH | $-253.04 | $0.00 |
| 07/16/2024 | BILL | DIXON, LEON & VICKY | $253.04 | $253.04 |
| 08/03/2023 | PAYMENT | DIXON, VICKY CASH | $-246.07 | $0.00 |
| 07/17/2023 | BILL | DIXON, LEON & VICKY | $246.07 | $246.07 |
| 07/29/2022 | PAYMENT | DIXON, VICKY CASH | $-239.31 | $0.00 |
| 07/15/2022 | BILL | DIXON, LEON & VICKY | $239.31 | $239.31 |
| 08/09/2021 | PAYMENT | DIXON, VICKY CASH | $-227.59 | $0.00 |
| 07/14/2021 | BILL | DIXON, LEON & VICKY | $227.59 | $227.59 |
| 07/21/2020 | PAYMENT | DIXON, VICKY CASH | $-221.24 | $0.00 |
| 07/09/2020 | BILL | DIXON, LEON & VICKY | $221.24 | $221.24 |
| 08/02/2019 | PAYMENT | DIXON, VICKY CASH | $-215.05 | $0.00 |
| 07/10/2019 | BILL | DIXON, LEON & VICKY | $215.05 | $215.05 |
| 03/01/2019 | PAYMENT | DIXON, VICKY CASH | $-50.00 | $0.00 |
| 01/03/2019 | PAYMENT | DIXON, VICKY CASH | $-50.00 | $50.00 |
| 10/03/2018 | PAYMENT | DIXON, LEON & VICKY CASH | $-50.00 | $100.00 |
| 08/06/2018 | PAYMENT | DIXON, LEON & VICKY CASH | $-53.29 | $150.00 |
| 07/10/2018 | BILL | DIXON, LEON & VICKY | $203.29 | $203.29 |
| 02/27/2018 | PAYMENT | DIXON, LEON & VICKY CASH | $-48.00 | $0.00 |
| 11/03/2017 | PAYMENT | DIXON, VICKY CASH | $-48.00 | $48.00 |
| 10/02/2017 | PAYMENT | DIXON, VICKY CASH | $-48.00 | $96.00 |
| 08/04/2017 | PAYMENT | DIXON, LEON & VICKY CASH | $-53.46 | $144.00 |
| 07/10/2017 | BILL | DIXON, LEON & VICKY | $197.46 | $197.46 |
| 03/03/2017 | PAYMENT | DIXON, VICKY CASH | $-47.00 | $0.00 |
| 12/06/2016 | PAYMENT | DIXON, LEON & VICKY CASH | $-47.00 | $47.00 |
| 10/05/2016 | PAYMENT | DIXON, LEON CASH | $-47.00 | $94.00 |
| 08/03/2016 | PAYMENT | DIXON, LEON & VICKY CASH | $-51.53 | $141.00 |
| 07/11/2016 | BILL | DIXON, LEON & VICKY | $192.53 | $192.53 |
| 03/07/2016 | PAYMENT | DIXON, VICKY CASH | $-47.00 | $0.00 |
| 12/08/2015 | PAYMENT | DIXON, LEON & VICKY CASH | $-47.00 | $47.00 |
| 10/05/2015 | PAYMENT | DIXON, LEON & VICKY CASH | $-47.00 | $94.00 |
| 08/04/2015 | PAYMENT | DIXON, VICKY CASH | $-51.16 | $141.00 |
| 07/07/2015 | BILL | DIXON, LEON & VICKY | $192.16 | $192.16 |
| 02/04/2015 | PAYMENT | DIXON, LEON & VICKY CASH | $-45.00 | $0.00 |
| 11/13/2014 | PAYMENT | DIXON, LEON & VICKY CASH | $-45.00 | $45.00 |
| 11/13/2014 | ADJUST | payment post as cc s/b cash | $45.00 | $90.00 |
| 11/13/2014 | VOID | DIXON, LEON & VICKY CORK: D | $-45.00 | $45.00 |
| 08/01/2014 | PAYMENT | DIXON, VICKY CASH | $-96.65 | $90.00 |
| 07/08/2014 | BILL | DIXON, LEON & VICKY | $186.65 | $186.65 |
| 02/25/2014 | PAYMENT | DIXON, LEON & VICKY CASH | $-48.00 | $0.00 |
| 12/04/2013 | PAYMENT | DIXON, LEON & VICKY CASH | $-48.00 | $48.00 |
| 08/02/2013 | PAYMENT | CASH CASH | $-102.26 | $96.00 |
| 07/08/2013 | BILL | DIXON, LEON & VICKY | $198.26 | $198.26 |
| 03/01/2013 | PAYMENT | DIXON, LEON & VICKY CASH | $-47.00 | $0.00 |
| 01/03/2013 | PAYMENT | DIXON, LEON & VICKY CASH | $-47.00 | $47.00 |
| 10/01/2012 | PAYMENT | DIXON, LEON & VICKY CASH | $-47.00 | $94.00 |
| 08/03/2012 | PAYMENT | DIXON, LEON & VICKY CASH | $-51.57 | $141.00 |
| 07/10/2012 | BILL | DIXON, LEON & VICKY | $192.57 | $192.57 |
| 07/29/2011 | PAYMENT | CASH CASH | $-235.35 | $0.00 |
| 07/08/2011 | BILL | DIXON, LEON & VICKY | $235.35 | $235.35 |
| 08/03/2010 | PAYMENT | DIXON, LEON CASH | $-237.18 | $0.00 |
| 07/08/2010 | BILL | DIXON, LEON & VICKY | $237.18 | $237.18 |
| 08/04/2009 | PAYMENT | DIXON, LEON & VICKY CASH | $-238.30 | $0.00 |
| 07/06/2009 | BILL | DIXON, LEON & VICKY | $238.30 | $238.30 |
| 08/12/2008 | PAYMENT | DIXON, LEON & VICKY CASH | $-233.04 | $0.00 |
| 07/15/2008 | BILL | DIXON, LEON & VICKY | $233.04 | $233.04 |
| 08/03/2007 | PAYMENT | DIXON, LEON & VICKY CASH | $-226.26 | $0.00 |
| 07/12/2007 | BILL | DIXON, LEON & VICKY | $226.26 | $226.26 |
| 08/14/2006 | PAYMENT | DIXON, LEON & VICKY CASH | $-217.89 | $0.00 |
| 07/12/2006 | BILL | DIXON, LEON & VICKY | $217.89 | $217.89 |
| 08/16/2005 | PAYMENT | DIXON, LEON & VICKY CASH | $-210.96 | $0.00 |
| 07/15/2005 | BILL | DIXON, LEON & VICKY | $210.96 | $210.96 |
| 08/02/2004 | PAYMENT | DIXON, LEON & VICKY CASH | $-210.05 | $0.00 |
| 07/08/2004 | BILL | DIXON, LEON & VICKY | $210.05 | $210.05 |
| 08/18/2003 | PAYMENT | DIXON, LEON & VICKY CASH | $-207.04 | $0.00 |
| 07/18/2003 | BILL | DIXON, LEON & VICKY | $207.04 | $207.04 |
| 08/06/2002 | PAYMENT | DIXON, LEON & VICKY CASH | $-195.46 | $0.00 |
| 07/12/2002 | BILL | DIXON, LEON & VICKY | $195.46 | $195.46 |
| 08/10/2001 | PAYMENT | DIXON, LEON & VICKY CASH | $-204.66 | $0.00 |
| 07/12/2001 | BILL | DIXON, LEON & VICKY | $204.66 | $204.66 |
| 08/07/2000 | PAYMENT | DIXON, LEON CASH | $-201.66 | $0.00 |
| 07/17/2000 | BILL | DIXON, LEON | $201.66 | $201.66 |
| 08/09/1999 | PAYMENT | CASE, CHARLIE M CASH | $-209.81 | $0.00 |
| 07/17/1999 | BILL | CASE, CHARLIE M | $209.81 | $209.81 |
| 08/10/1998 | PAYMENT | CASE, CHARLIE M CASH | $-209.04 | $0.00 |
| 07/13/1998 | BILL | CASE, CHARLIE M | $209.04 | $209.04 |
| 08/01/1997 | PAYMENT | CASE, CHARLIE M CASH | $-207.44 | $0.00 |
| 07/14/1997 | BILL | CASE, CHARLIE M | $207.44 | $207.44 |
| 08/02/1996 | PAYMENT | CASE, CHARLIE M | $-173.45 | $0.00 |
| 07/18/1996 | BILL | CASE, CHARLIE M | $173.45 | $173.45 |