Tax Account 010-761-62

Print Page · · Payments Cart · New Search

Owners

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

CALLAHAN-DICKSON, PATRICIA

Account Summary

Account ID	010-761-62
Account Type	Real Estate
Location	602 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-62

Account Type

Real Estate

Location

602 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$905.76
Total	$905.76
Paid	$905.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$905.76

Total

$905.76

Paid

$905.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$227.76	$0.00	$227.76	$227.76	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$899.94	$0.00	$899.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$834.88	$0.00	$834.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$783.79	$0.00	$783.79	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$747.49	$0.00	$747.49	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$718.23	$0.00	$718.23	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$700.57	$0.00	$700.57	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/22/2023	PAYMENT	DICKSON, DAVE ET AL CHECK 1236	$-452.00	$0.00
09/01/2023	PAYMENT	DICKSON, DAVID OR CALLAHAN, PATRICIA CHECK 1234	$-453.76	$452.00
07/17/2023	BILL	DICKSON, DAVE ET AL	$905.76	$905.76
01/10/2023	PAYMENT	DICKSON, DAVE ET AL CHECK 1228	$-452.00	$0.00
08/25/2022	PAYMENT	DICKSON, DAVE / CALLAHAN, PATRICIA CHECK 1215	$-453.76	$452.00
07/15/2022	BILL	DICKSON, DAVE ET AL	$905.76	$905.76
10/13/2021	PAYMENT	DICKSON, DAVE KENT & CALLAHAN, PATRICIA A. CHECK 1193	$-899.94	$0.00
07/14/2021	BILL	DICKSON, DAVE ET AL	$899.94	$899.94
08/20/2020	PAYMENT	DICKSON, DAVID KENT ET AL CHECK NUM: 1154	$-834.88	$0.00
07/09/2020	BILL	DICKSON, DAVE ET AL	$834.88	$834.88
08/12/2019	PAYMENT	CALLAHAN, PATRICIA CHECK NUM: 1110	$-783.79	$0.00
07/10/2019	BILL	DICKSON, DAVE ET AL	$783.79	$783.79
08/17/2018	PAYMENT	DICKSON, DAVE CHECK NUM: 1057	$-747.49	$0.00
07/10/2018	BILL	DICKSON, DAVE ET AL	$747.49	$747.49
10/11/2017	PAYMENT	DICKSON, DAVID & PATRICIA CHECK NUM: 1024	$-522.00	$0.00
08/22/2017	PAYMENT	DICKSON, DAVE & PATRICIA CHECK NUM: 1022	$-196.23	$522.00
07/10/2017	BILL	DICKSON, DAVE ET AL	$718.23	$718.23
07/28/2016	PAYMENT	O'BRIEN, JACK H/OGAN, NANCY CHECK NUM: 1125	$-700.57	$0.00
07/11/2016	BILL	O'BRIEN, JACK H TR ET AL	$700.57	$700.57
08/21/2015	PAYMENT	O'BRIEN, JACK & NANCY CHECK NUM: 1058	$-701.44	$0.00
07/07/2015	BILL	O'BRIEN, JACK H TR ET AL	$701.44	$701.44
09/10/2014	PAYMENT	CASH CASH	$-1.54	$0.00
09/10/2014	PAYMENT	O'BRIEN, JACK H TR ET AL CHECK NUM: 960	$-686.42	$1.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.54	$687.96
07/08/2014	BILL	O'BRIEN, JACK H TR ET AL	$680.42	$680.42
08/15/2013	PAYMENT	O'BRIEN, DEBORAH & JACK CHECK NUM: 738	$-653.94	$0.00
07/08/2013	BILL	O'BRIEN, JACK HAYES ET AL	$653.94	$653.94
04/08/2013	PAYMENT	OBRIEN, DEBORAH & JACK CHECK NUM: 689	$-157.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.04	$157.04
01/03/2013	PAYMENT	J.H. O'BRIEN LANDSCAPING & MAI CHECK NUM: 39189	$-151.00	$151.00
10/02/2012	PAYMENT	J.H. O'BRIEN LANDSCAPING CHECK	$-151.00	$302.00
08/23/2012	PAYMENT	JH O'BRIEN CHECK NUM: 38768	$-179.70	$453.00
07/10/2012	BILL	O'BRIEN, JACK HAYES ET AL	$632.70	$632.70
07/27/2011	PAYMENT	O'BRIEN, JACK HAYES ET AL CHECK NUM: 37585	$-596.30	$0.00
07/08/2011	BILL	O'BRIEN, JACK HAYES ET AL	$596.30	$596.30
08/10/2010	PAYMENT	O'BRIEN, J H LANDSCAPING CHECK BANK: 16-66 NUM: 36396	$-557.63	$0.00
07/08/2010	BILL	O'BRIEN, JACK HAYES ET AL	$557.63	$557.63
07/27/2009	PAYMENT	J H O'BRIEN LNDSCPNG & MAINT CHECK BANK: 16-66 NUM: 35094	$-525.78	$0.00
07/06/2009	BILL	O'BRIEN, JACK HAYES ET AL	$525.78	$525.78
10/29/2008	PAYMENT	O'BRIEN, JACK HAYES ET AL CHECK BANK: 16-66 NUM: 34183	$-350.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.94	$350.96
09/09/2008	PAYMENT	J.H. O'BRIEN LANDSCAPING CHECK BANK: 16-66 NUM: 34021	$-150.38	$345.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.02	$495.40
07/15/2008	BILL	O'BRIEN, JACK HAYES ET AL	$489.38	$489.38
07/30/2007	PAYMENT	O'BRIEN, JACK HAYES ET AL CHECK BANK: 16-66 NUM: 32664	$-454.03	$0.00
07/12/2007	BILL	O'BRIEN, JACK HAYES ET AL	$454.03	$454.03
07/27/2006	PAYMENT	J.H. OBRIEN CHECK BANK: 16-66 NUM: 31469	$-422.81	$0.00
07/12/2006	BILL	O'BRIEN, JACK HAYES ET AL	$422.81	$422.81
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: 2301549	$-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