Tax Account 017-015-06

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Owners

DIXON, ROLFE & TERRI LEE
P O BOX 202
SILVER SPRNGS, NV 89429-0000

DIXON, TERRI LEE

Account Summary

Account ID	017-015-06
Account Type	Real Estate
Location	5205 PEEK AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-015-06

Account Type

Real Estate

Location

5205 PEEK AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,184.06
Total	$1,184.06
Paid	$1,184.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,184.06

Total

$1,184.06

Paid

$1,184.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$299.06	$0.00	$299.06	$299.06	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,012.83	$0.00	$1,012.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$983.39	$0.00	$983.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$909.84	$0.00	$909.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$852.79	$0.00	$852.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$812.23	$0.00	$812.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$779.52	$0.00	$779.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$759.83	$0.00	$759.83	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/18/2023	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK 2178	$-1,184.06	$0.00
07/17/2023	BILL	DIXON, ROLFE & TERRI LEE	$1,184.06	$1,184.06
08/13/2022	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK 2119	$-1,012.83	$0.00
07/15/2022	BILL	DIXON, ROLFE & TERRI LEE	$1,012.83	$1,012.83
09/03/2021	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK 7730	$-983.39	$0.00
07/14/2021	BILL	DIXON, ROLFE & TERRI LEE	$983.39	$983.39
08/06/2020	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 6108	$-909.84	$0.00
07/09/2020	BILL	DIXON, ROLFE & TERRI LEE	$909.84	$909.84
08/08/2019	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 6074	$-852.79	$0.00
07/10/2019	BILL	DIXON, ROLFE & TERRI LEE	$852.79	$852.79
09/11/2018	PAYMENT	DIXON, TERRI LEE CHECK NUM: 6193	$-406.00	$0.00
08/07/2018	PAYMENT	DIXON, TERRI LEE CHECK NUM: 6120	$-406.23	$406.00
07/10/2018	BILL	DIXON, ROLFE & TERRI LEE	$812.23	$812.23
12/05/2017	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 6255	$-388.00	$0.00
09/05/2017	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 6242	$-194.00	$388.00
08/09/2017	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 6237	$-197.52	$582.00
07/10/2017	BILL	DIXON, ROLFE & TERRI LEE	$779.52	$779.52
02/17/2017	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 6029	$-189.00	$0.00
12/13/2016	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 6147	$-189.00	$189.00
10/10/2016	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5953	$-189.00	$378.00
08/04/2016	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5897	$-192.83	$567.00
07/11/2016	BILL	DIXON, ROLFE & TERRI LEE	$759.83	$759.83
02/10/2016	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5876	$-189.00	$0.00
01/06/2016	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5910	$-189.00	$189.00
10/07/2015	PAYMENT	DIXON, TERRI LEE/ROLFE CHECK NUM: 6016	$-189.00	$378.00
08/11/2015	PAYMENT	DIXON, TERRI LEE/ROLFE CHECK NUM: 6005	$-191.16	$567.00
07/07/2015	BILL	DIXON, ROLFE & TERRI LEE	$758.16	$758.16
12/04/2014	PAYMENT	DIXON, ROLFE CORK: D NUM: PNP D15992188	$-366.00	$0.00
10/10/2014	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5825	$-183.00	$366.00
08/11/2014	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5807	$-185.52	$549.00
07/08/2014	BILL	DIXON, ROLFE & TERRI LEE	$734.52	$734.52
03/06/2014	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5749	$-176.00	$0.00
01/15/2014	PAYMENT	DIXON, TERRI LEE/ROLFE CHECK NUM: 5719	$-176.00	$176.00
10/09/2013	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5690	$-176.00	$352.00
08/13/2013	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5650	$-176.95	$528.00
07/08/2013	BILL	DIXON, ROLFE & TERRI LEE	$704.95	$704.95
03/04/2013	PAYMENT	ROLFE DIXON CHECK BANK: PNP INTERNET NUM: 9919776	$-214.00	$0.00
12/14/2012	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5568	$-214.00	$214.00
09/12/2012	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5513	$-214.00	$428.00
08/17/2012	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5526	$-216.95	$642.00
07/10/2012	BILL	DIXON, ROLFE & TERRI LEE	$858.95	$858.95
02/08/2012	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5411	$-333.00	$0.00
11/07/2011	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5395	$-333.00	$333.00
10/12/2011	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5385	$-333.00	$666.00
08/10/2011	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5361	$-334.09	$999.00
07/08/2011	BILL	DIXON, ROLFE & TERRI LEE	$1,333.09	$1,333.09
02/08/2011	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK NUM: 5244	$-342.00	$0.00
12/09/2010	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK BANK: 11-35 NUM: 5219	$-342.00	$342.00
10/05/2010	PAYMENT	DIXON, ROLFE & TERRI L CHECK BANK: 11-35 NUM: 5173	$-342.00	$684.00
08/09/2010	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK BANK: 11-35 NUM: 5190	$-343.12	$1,026.00
07/08/2010	BILL	DIXON, ROLFE & TERRI LEE	$1,369.12	$1,369.12
02/03/2010	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK BANK: 11-35 NUM: 5093	$-390.00	$0.00
12/04/2009	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK BANK: 11-35 NUM: 5072	$-390.00	$390.00
10/16/2009	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK BANK: 11-35 NUM: 5062	$-390.00	$780.00
07/24/2009	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK BANK: 11-35 NUM: 5015	$-390.24	$1,170.00
07/06/2009	BILL	DIXON, ROLFE & TERRI LEE	$1,560.24	$1,560.24
02/02/2009	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK BANK: 11-35 NUM: 4947	$-361.00	$0.00
01/14/2009	PAYMENT	DIXON, ROLFE & TERRI L CHECK BANK: 11-35 NUM: 4923	$-361.00	$361.00
09/30/2008	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK BANK: 11-35 NUM: 4887	$-361.00	$722.00
08/05/2008	PAYMENT	DIXON, ROLFE & TERRI LEE CHECK BANK: 11-35 NUM: 4853	$-361.67	$1,083.00
07/15/2008	BILL	DIXON, ROLFE & TERRI LEE	$1,444.67	$1,444.67
04/24/2008	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 307276	$-165.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.36	$165.36
02/11/2008	PAYMENT	SALISBURY, CHARLES E CHECK BANK: 94-7074 NUM: 1925	$-175.00	$159.00
01/11/2008	PAYMENT	CHARLES SALSBERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-356.36	$334.00
12/11/2007	PAYMENT	NOWELL, MARSHA RAY CHECK BANK: 16-4220 NUM: 9252536	$-325.00	$690.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.36	$1,015.36
08/22/2007	PAYMENT	NOWELL, MARSHA RAY CHECK BANK: 94-72 NUM: 3052	$-335.67	$1,002.00
07/12/2007	BILL	NOWELL, MARSHA RAY	$1,337.67	$1,337.67
04/10/2007	PAYMENT	NOWELL, MARSHA RAY CHECK BANK: 94-72 NUM: 3049	$-287.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.04	$287.04
01/09/2007	PAYMENT	NOWELL, MARSHA RAY CHECK BANK: 94-72 NUM: 3091	$-300.00	$276.00
08/28/2006	PAYMENT	NOWELL, MARSHA RAY CHECK BANK: 94-72 NUM: 3037	$-597.40	$576.00
07/12/2006	BILL	NOWELL, MARSHA RAY	$1,173.40	$1,173.40
02/13/2006	PAYMENT	MARSHA RAY NOWELL CHECK BANK: 94-72 NUM: 3011	$-227.00	$0.00
01/03/2006	PAYMENT	NOWELL, MARSHA RAY CHECK BANK: 94-72 NUM: 3006	$-715.59	$227.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.83	$942.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.18	$919.76
07/15/2005	BILL	NOWELL, MARSHA RAY & RONALD A	$910.58	$910.58
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-203.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-203.00	$203.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-203.00	$406.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-204.65	$609.00
07/08/2004	BILL	NOWELL, MARSHA RAY & RONALD A	$813.65	$813.65
08/14/2003	PAYMENT	NOWELL, MARSHA RAY & RONALD A CHECK BANK: 94-8022 NUM: 1019	$-69.05	$0.00
07/18/2003	BILL	NOWELL, MARSHA RAY & RONALD A	$69.05	$69.05
07/23/2002	PAYMENT	SMOKEY RIVER ENT. INC CHECK BANK: 94-77 NUM: 921	$-66.82	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$66.82	$66.82
07/31/2001	PAYMENT	SMOKEY RIVER ENT. CHECK BANK: 94-77 NUM: 777	$-65.70	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$65.70	$65.70
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
08/23/1999	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-106 NUM: 119	$-48.57	$0.00
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$48.57	$48.57
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-49.43	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$49.43	$49.43
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES INC	$49.09	$49.09
05/01/1997	PAYMENT	ELLIS, HERB & PATTI CHECK	$-4.39	$0.00
04/28/1997	AMENDMENT	penalty on penalty	$-0.13	$4.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.13	$4.52
02/05/1997	AMENDMENT	penalty on penalty	$-0.11	$4.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.11	$4.50
11/04/1996	PAYMENT	ELLIS, HERB & PATTI CHECK	$-48.83	$4.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	ELLIS, HERB & PATTI	$48.83	$48.83