Tax Account 017-015-05

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Owners

DIXON, ROLFE ET AL
P O BOX 202
SILVER SPRINGS, NV 89429

DIXON, TERRI LEE

SAYLOR, CINDI LEE

Account Summary

Account ID	017-015-05
Account Type	Real Estate
Location	5145 PEEK AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-015-05

Account Type

Real Estate

Location

5145 PEEK AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.16
Total	$228.16
Paid	$228.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.16

Total

$228.16

Paid

$228.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$57.16	$0.00	$57.16	$57.16	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$1.61	$162.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$0.00	$148.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$0.00	$127.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DIXON, ROLFE ET AL CHECK 2212	$-228.16	$0.00
07/16/2024	BILL	DIXON, ROLFE ET AL	$228.16	$228.16
08/18/2023	PAYMENT	DIXON, ROLFE CHECK 2179	$-211.41	$0.00
07/17/2023	BILL	DIXON, ROLFE ET AL	$211.41	$211.41
08/23/2022	PAYMENT	KIXON, ROLFE / TERRI CHECK 2121	$-173.50	$0.00
07/15/2022	BILL	BELEW, KEITH ET AL	$173.50	$173.50
03/10/2022	PAYMENT	KEITH CHARLES BELEW PNP PNP - 110519977	$-81.91	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.61	$81.91
08/18/2021	PAYMENT	KEITH CHARLES BELEW PNP PNP - 98964816	$-80.49	$80.30
07/14/2021	BILL	BELEW, KEITH CHARLES	$160.79	$160.79
08/09/2020	PAYMENT	KEITH BELEW - S CHECK BANK: WF INTERNET NUM: 020080616023406	$-148.18	$0.00
07/09/2020	BILL	BELEW, KEITH CHARLES	$148.18	$148.18
08/02/2019	PAYMENT	BELEW, KEITH CHECK NUM: 3577	$-138.96	$0.00
07/10/2019	BILL	BELEW, KEITH CHARLES	$138.96	$138.96
07/27/2018	PAYMENT	KEITH BELEW CHECK BANK: PNP INTERNET NUM: 46477653	$-132.40	$0.00
07/10/2018	BILL	BELEW, KEITH CHARLES	$132.40	$132.40
07/31/2017	PAYMENT	BELEW, KEITH CHARLES CHECK NUM: 3515	$-127.10	$0.00
07/10/2017	BILL	BELEW, KEITH CHARLES	$127.10	$127.10
07/29/2016	PAYMENT	KEITH BELEW CORK: D BANK: PNP INTERNET NUM: 25661213	$-130.27	$0.00
07/11/2016	BILL	BELEW, KEITH CHARLES	$130.27	$130.27
07/27/2015	PAYMENT	BELEW, KEITH STAPP CHECK NUM: 3468	$-123.53	$0.00
07/07/2015	BILL	BELEW, KEITH CHARLES	$123.53	$123.53
08/14/2014	PAYMENT	BELEW, KEITH CHARLES CHECK NUM: 3443	$-147.86	$0.00
07/08/2014	BILL	BELEW, KEITH CHARLES	$147.86	$147.86
08/19/2013	PAYMENT	BELEW, KEITH CHECK NUM: 3378	$-147.86	$0.00
07/08/2013	BILL	BELEW, KEITH CHARLES	$147.86	$147.86
08/06/2012	PAYMENT	KEITH BELEW CORK: D BANK: PNP INTERNET NUM: 8631167	$-231.64	$0.00
07/10/2012	BILL	BELEW, KEITH CHARLES	$231.64	$231.64
08/04/2011	PAYMENT	KEITH BELEW CORK: D BANK: PNP INTERNET NUM: 6874519	$-217.70	$0.00
07/08/2011	BILL	BELEW, KEITH CHARLES	$217.70	$217.70
08/03/2010	PAYMENT	BELEW, KEITH CHARLES CHECK BANK: 16-7935 NUM: 3186	$-202.17	$0.00
07/08/2010	BILL	BELEW, KEITH CHARLES	$202.17	$202.17
11/02/2009	PAYMENT	BELEW, KEITH CHECK BANK: 16-7935 NUM: 3144	$-1.98	$0.00
09/18/2009	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 3134	$-187.55	$1.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$189.53
07/06/2009	BILL	BELEW, KEITH CHARLES	$187.55	$187.55
08/19/2008	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 3062	$-173.65	$0.00
07/15/2008	BILL	BELEW, KEITH CHARLES	$173.65	$173.65
10/16/2007	PAYMENT	KEITH STAPP BELEW CHECK BANK: 16-7935 NUM: 2392	$-1.63	$0.00
09/07/2007	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 2384	$-160.79	$1.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$162.42
07/12/2007	BILL	BELEW, KEITH CHARLES	$160.79	$160.79
04/02/2007	PAYMENT	KEITH BELEW CHECK BANK: 16-7935 NUM: 2500	$-113.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.51	$113.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$106.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	BELEW, KEITH CHARLES	$93.01	$93.01
08/17/2005	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 2423	$-86.12	$0.00
07/15/2005	BILL	BELEW, KEITH CHARLES	$86.12	$86.12
08/03/2004	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 2345	$-79.74	$0.00
07/08/2004	BILL	BELEW, KEITH CHARLES	$79.74	$79.74
08/20/2003	PAYMENT	KEITH STAPP BELEW CHECK BANK: 16-7935 NUM: 2306	$-78.92	$0.00
07/18/2003	BILL	BELEW, KEITH CHARLES	$78.92	$78.92
08/26/2002	PAYMENT	BELEW, K. CHECK BANK: 16-7935 NUM: 2256	$-76.36	$0.00
07/12/2002	BILL	BELEW, KEITH CHARLES	$76.36	$76.36
09/10/2001	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 2160	$-78.07	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	BELEW, KEITH CHARLES	$75.07	$75.07
09/06/2000	PAYMENT	KEITH STAPP BELEW CHECK BANK: 16-7935 NUM: 2068	$-73.55	$0.00
07/17/2000	BILL	BELEW, KEITH CHARLES	$73.55	$73.55
08/17/1999	PAYMENT	KEITH STAPP BELEW CHECK BANK: 16-7935 NUM: 1971	$-58.25	$0.00
07/17/1999	BILL	BELEW, KEITH CHARLES	$58.25	$58.25
08/14/1998	PAYMENT	BELEW, KEITH CHECK	$-59.31	$0.00
07/13/1998	BILL	BELEW, KEITH CHARLES	$59.31	$59.31
08/27/1997	PAYMENT	BELEW, KEITH STAPP CHECK	$-58.89	$0.00
07/14/1997	BILL	BELEW, KEITH CHARLES	$58.89	$58.89
09/04/1996	PAYMENT	BELEW, KEITH	$-58.57	$0.00
07/18/1996	BILL	BELEW, KEITH CHARLES	$58.57	$58.57