Tax Account 010-761-61

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Owners

DICKSON, DAVE ET AL
P O BOX 312
WELLINGTON, NV 89444-0000

CALLAHAN-DICKSON, PATRICIA

Account Summary

Account ID	010-761-61
Account Type	Real Estate
Location	610 HWY 338 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-61

Account Type

Real Estate

Location

610 HWY 338
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,339.88
Total	$3,339.88
Paid	$3,339.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,339.88

Total

$3,339.88

Paid

$3,339.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$837.88	$0.00	$837.88	$837.88	$0.00
2	10/07/2024	10/17/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
3	01/06/2025	01/16/2025	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
4	03/03/2025	03/13/2025	Paid	$834.00	$0.00	$834.00	$834.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,094.08	$0.00	$3,094.08	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,866.47	$0.00	$2,866.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,834.97	$0.00	$2,834.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,835.62	$0.00	$2,835.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,772.31	$0.00	$2,772.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,716.94	$0.00	$2,716.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,708.60	$0.00	$2,708.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,717.53	$96.30	$2,813.83	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	21.34	21.34	.00	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	21.34	21.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DICKSON, DAVE ET AL CHECK 1245	$-3,339.88	$0.00
07/16/2024	BILL	DICKSON, DAVE ET AL	$3,339.88	$3,339.88
12/22/2023	PAYMENT	DICKSON, DAVE ET AL CHECK 1236	$-1,546.00	$0.00
09/01/2023	PAYMENT	DICKSON, DAVID OR CALLAHAN, PATRICIA CHECK 1234	$-1,548.08	$1,546.00
07/17/2023	BILL	DICKSON, DAVE ET AL	$3,094.08	$3,094.08
01/10/2023	PAYMENT	DICKSON, DAVE ET AL CHECK 1228	$-1,432.00	$0.00
08/25/2022	PAYMENT	DICKSON, DAVE / CALLAHAN, PATRICIA CHECK 1215	$-1,434.47	$1,432.00
07/15/2022	BILL	DICKSON, DAVE ET AL	$2,866.47	$2,866.47
10/13/2021	PAYMENT	DICKSON, DAVE KENT & CALLAHAN, PATRICIA A. CHECK 1193	$-2,834.97	$0.00
07/14/2021	BILL	DICKSON, DAVE ET AL	$2,834.97	$2,834.97
08/20/2020	PAYMENT	DICKSON, DAVID KENT ET AL CHECK NUM: 1154	$-2,835.62	$0.00
07/09/2020	BILL	DICKSON, DAVE ET AL	$2,835.62	$2,835.62
08/12/2019	PAYMENT	CALLAHAN, PATRICIA CHECK NUM: 1110	$-2,772.31	$0.00
07/10/2019	BILL	DICKSON, DAVE ET AL	$2,772.31	$2,772.31
08/17/2018	PAYMENT	DICKSON, DAVE CHECK NUM: 1056	$-2,716.94	$0.00
07/10/2018	BILL	DICKSON, DAVE ET AL	$2,716.94	$2,716.94
10/11/2017	PAYMENT	DICKSON, DAVID & PATRICIA CHECK NUM: 1024	$-2,013.00	$0.00
08/22/2017	PAYMENT	DICKSON, DAVE ET AL CHECK NUM: 1021	$-695.60	$2,013.00
07/10/2017	BILL	DICKSON, DAVE ET AL	$2,708.60	$2,708.60
12/06/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33958	$-2,813.83	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.48	$2,813.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.82	$2,745.35
07/11/2016	BILL	O'BRIEN, JACK H TR ET AL	$2,717.53	$2,717.53
08/21/2015	PAYMENT	O'BRIEN, JACK & NANCY CHECK NUM: 1059	$-2,721.55	$0.00
07/07/2015	BILL	O'BRIEN, JACK H TR ET AL	$2,721.55	$2,721.55
09/10/2014	PAYMENT	CASH CASH	$-0.49	$0.00
09/10/2014	PAYMENT	O'BRIEN, JACK H TR ET AL CHECK NUM: 959	$-2,709.29	$0.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.49	$2,709.78
07/08/2014	BILL	O'BRIEN, JACK H TR ET AL	$2,682.29	$2,682.29
08/15/2013	PAYMENT	O'BRIEN, JACK HAYES ET AL CHECK NUM: 737	$-2,624.13	$0.00
07/08/2013	BILL	O'BRIEN, JACK HAYES ET AL	$2,624.13	$2,624.13
04/08/2013	PAYMENT	OBRIEN, DEBORAH & JACK CHECK NUM: 689	$-660.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.40	$660.40
01/03/2013	PAYMENT	J.H. O'BRIEN LANDSCAPING & MAI CHECK NUM: 39189	$-635.00	$635.00
10/02/2012	PAYMENT	J.H. O'BRIEN LANDSCAPING CHECK	$-635.00	$1,270.00
08/23/2012	PAYMENT	JH O'BRIEN CHECK NUM: 38768	$-661.01	$1,905.00
07/10/2012	BILL	O'BRIEN, JACK HAYES ET AL	$2,566.01	$2,566.01
07/27/2011	PAYMENT	O'BRIEN, JACK HAYES ET AL CHECK NUM: 37568	$-2,612.11	$0.00
07/08/2011	BILL	O'BRIEN, JACK HAYES ET AL	$2,612.11	$2,612.11
08/10/2010	PAYMENT	O'BRIEN, J H LANDSCAPING CHECK BANK: 16-66 NUM: 36393	$-2,493.01	$0.00
07/08/2010	BILL	O'BRIEN, JACK HAYES ET AL	$2,493.01	$2,493.01
07/27/2009	PAYMENT	J H O'BRIEN LNDSCPNG MAINT CHECK BANK: 16-66 NUM: 35099	$-2,320.35	$0.00
07/06/2009	BILL	O'BRIEN, JACK HAYES ET AL	$2,320.35	$2,320.35
10/29/2008	PAYMENT	J.H. O'BRIEN LANDSCAPING CHECK BANK: 16-66 NUM: 34184	$-1,637.08	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.53	$1,637.08
09/09/2008	PAYMENT	J.H. O'BRIEN LANDSCAPING CHECK BANK: 16-66 NUM: 34021	$-563.78	$1,609.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.55	$2,173.33
07/15/2008	BILL	O'BRIEN, JACK HAYES ET AL	$2,150.78	$2,150.78
07/30/2007	PAYMENT	O'BRIEN, JACK HAYES ET AL CHECK BANK: 16-66 NUM: 32652	$-1,992.28	$0.00
07/12/2007	BILL	O'BRIEN, JACK HAYES ET AL	$1,992.28	$1,992.28
07/27/2006	PAYMENT	J.H OBRIEN CHECK BANK: 16-66 NUM: 31422	$-419.85	$0.00
07/12/2006	BILL	O'BRIEN, JACK HAYES ET AL	$419.85	$419.85
08/23/2005	PAYMENT	O'BRIEN, J.H. CHECK BANK: 16-66 NUM: 30115	$-372.86	$0.00
07/15/2005	BILL	O'BRIEN, JACK HAYES ET AL	$372.86	$372.86
03/03/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 2301548	$-371.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.63	$371.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.87	$356.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.78	$347.21
07/08/2004	BILL	STROSNIDER, JAMES V ET AL	$343.43	$343.43
01/20/2004	PAYMENT	PITTMAN, TIMOTHY J CHECK BANK: 90-7162 NUM: 376	$-453.98	$0.00
01/20/2004	AMENDMENT	to correct penalty	$3.00	$453.98
01/20/2004	AMENDMENT	3rd quarter penalty	$14.97	$450.98
01/05/2004	INTEREST	Monthly Interest	$0.14	$436.01
12/18/2003	INTEREST	Monthly Interest	$0.14	$435.87
12/01/2003	INTEREST	Monthly Interest	$0.14	$435.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.16	$435.59
10/02/2003	INTEREST	Monthly Interest	$0.14	$425.43
09/03/2003	INTEREST	Monthly Interest	$0.14	$425.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.27	$425.15
08/01/2003	INTEREST	Monthly Interest	$0.14	$420.88
07/18/2003	BILL	STROSNIDER, JAMES V ET AL	$395.91	$420.74
07/17/2003	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 4813	$-308.13	$24.83
07/01/2003	INTEREST	Monthly Interest	$2.26	$332.96
06/02/2003	INTEREST	Monthly Interest	$22.57	$330.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$308.13
04/30/2003	AMENDMENT	nsf check add penalties	$16.02	$302.63
03/21/2003	ADJUST	NSF CHECK BANK: 94-72 NUM: 226	$286.61	$286.61
03/10/2003	VOID	STROSNIDER, JAMES CHECK BANK: 94-72 NUM: 226	$-286.61	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.91	$286.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.65	$275.70
09/24/2002	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 4411	$-101.25	$271.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.05	$372.30
07/12/2002	BILL	STROSNIDER, JAMES V ET AL	$368.25	$368.25
03/05/2002	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3922	$-88.26	$0.00
01/07/2002	PAYMENT	LIGHT GAUGE WALL SUSTEMS CHECK BANK: 94-7074 NUM: 3831	$-88.26	$88.26
09/28/2001	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3508	$-88.26	$176.52
08/28/2001	PAYMENT	LIGHT GUAGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3445	$-98.89	$264.78
07/12/2001	BILL	STROSNIDER, JAMES V ET AL	$363.67	$363.67
12/12/2000	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 2959	$-174.94	$0.00
12/07/2000	ADJUST	remove payment/post 12/11 BANK: 94-7074 NUM: 2959	$174.94	$174.94
12/07/2000	VOID	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 2959	$-174.94	$0.00
09/27/2000	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 2631	$-87.47	$174.94
08/25/2000	PAYMENT	STROSNIDER CHECK BANK: 94-7074 NUM: 1117	$-98.03	$262.41
07/17/2000	BILL	STROSNIDER, JAMES V ET AL	$360.44	$360.44
08/06/1999	PAYMENT	LIGHT GUATE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 1581	$-377.36	$0.00
07/17/1999	BILL	STROSNIDER, JAMES V ET AL	$377.36	$377.36
02/25/1999	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK	$-92.83	$0.00
01/08/1999	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK	$-92.83	$92.83
09/15/1998	PAYMENT	LIGHT GAUGE WALL SYSTEMS CORK: B	$-92.83	$185.66
08/21/1998	PAYMENT	LIGHT GAUGE WALL SYSTMES CHECK	$-103.34	$278.49
07/13/1998	BILL	STROSNIDER, JAMES V ET AL	$381.83	$381.83
02/20/1998	PAYMENT	STROSNIDER, JAMES V ET AL CHECK	$-106.18	$0.00
01/12/1998	PAYMENT	STROSNIDER, JAMES V ET AL CHECK	$-106.18	$106.18
10/08/1997	PAYMENT	STROSNIDER, JAMES V ET AL CHECK	$-106.18	$212.36
07/30/1997	PAYMENT	JVS DRYWALL CONTRACTORS CHECK	$-118.29	$318.54
07/14/1997	BILL	STROSNIDER, JAMES V ET AL	$436.83	$436.83
12/26/1996	PAYMENT	JVS DRYWALL CONTRACTORS	$-208.64	$0.00
09/20/1996	PAYMENT	J V S DRYWALL CONTR	$-104.32	$208.64
08/21/1996	PAYMENT	J V S DRYWALL	$-116.41	$312.96
07/18/1996	BILL	STROSNIDER, JAMES V ET AL	$429.37	$429.37