Tax Account 017-372-15

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Owners

DICKINSON, THOMAS RANDALL
3345 E 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-372-15
Account Type	Real Estate
Location	3345 E 8TH ST SILVER SPRINGS
Balance	$885.24
Currently Due	$222.24

Account ID

017-372-15

Account Type

Real Estate

Location

3345 E 8TH ST
SILVER SPRINGS

Balance

$885.24

Currently Due

$222.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.24
Total	$885.24
Paid	$0.00
Balance	$885.24
Due	$222.24
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

$885.24

Total

$885.24

Paid

$0.00

Balance

$885.24

Due

$222.24

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	Due	$222.24	$0.00	$222.24	$0.00	$222.24
2	10/07/2024	10/17/2024	Due	$221.00	$0.00	$221.00	$0.00	$443.24
3	01/06/2025	01/16/2025	Due	$221.00	$0.00	$221.00	$0.00	$664.24
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$885.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.83	$0.00	$819.83	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$666.55	$0.00	$666.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$647.17	$0.00	$647.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$598.53	$0.00	$598.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$561.02	$0.00	$561.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$534.34	$5.53	$539.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$512.84	$0.00	$512.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$499.90	$0.00	$499.90	$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	.00	2.04	.57
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
07/16/2024	BILL	DICKINSON, THOMAS RANDALL	$885.24	$885.24
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-207.83	$612.00
07/17/2023	BILL	DICKINSON, THOMAS RANDALL	$819.83	$819.83
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-166.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-166.00	$166.00
08/18/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 86763	$-166.00	$332.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-168.55	$498.00
07/15/2022	BILL	TOMAINO, JOSHUA	$666.55	$666.55
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-161.75	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-161.75	$161.75
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-161.75	$323.50
08/09/2021	PAYMENT	PRMI CHECK 035139	$-161.92	$485.25
07/14/2021	BILL	TOMAINO, JOSHUA	$647.17	$647.17
08/11/2020	PAYMENT	PERRY, GERALDYNE CHECK NUM: 4600	$-598.53	$0.00
07/09/2020	BILL	PERRY, GERALDYNE L	$598.53	$598.53
09/24/2019	PAYMENT	CABRAL, MELVIN CHECK NUM: 1583	$-280.00	$0.00
09/24/2019	PAYMENT	CABRAL, MELVIN CHECK NUM: 1578	$-140.00	$280.00
08/09/2019	PAYMENT	CABRAL, MELVIN CHECK NUM: 1573	$-141.02	$420.00
07/10/2019	BILL	PERRY, GERALDYNE L	$561.02	$561.02
03/25/2019	PAYMENT	PERRY, GERALDYNE L CHECK NUM: 4523	$-5.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.21	$5.53
10/18/2018	PAYMENT	PERRY, GERALDYNE L CHECK NUM: 4355	$-399.00	$5.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.32	$404.32
08/07/2018	PAYMENT	PERRY, GERALDYNE CHECK NUM: 1508	$-135.34	$399.00
07/10/2018	BILL	PERRY, GERALDYNE L	$534.34	$534.34
08/28/2017	PAYMENT	PERRY, GERALDYNE L CHECK NUM: 4066	$-86.71	$0.00
08/09/2017	PAYMENT	PERRY, GERALDYNE CHECK NUM: 4059	$-426.13	$86.71
07/10/2017	BILL	PERRY, GERALDYNE L	$512.84	$512.84
07/25/2016	PAYMENT	PERRY, GERALDYNE CHECK NUM: 4011	$-499.90	$0.00
07/11/2016	BILL	PERRY, GERALDYNE L	$499.90	$499.90
04/20/2016	PAYMENT	PERRY, GERALDYNE L CHECK NUM: 3972	$-1,878.68	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,878.68
03/31/2016	INTEREST	Monthly Interest	$7.89	$1,871.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.91	$1,864.05
03/01/2016	INTEREST	Monthly Interest	$7.89	$1,829.14
02/01/2016	INTEREST	Monthly Interest	$7.89	$1,821.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.48	$1,813.36
01/04/2016	INTEREST	Monthly Interest	$7.89	$1,790.88
12/01/2015	INTEREST	Monthly Interest	$7.89	$1,782.99
11/02/2015	INTEREST	Monthly Interest	$7.89	$1,775.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.54	$1,767.21
10/01/2015	INTEREST	Monthly Interest	$7.89	$1,754.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.07	$1,746.78
08/03/2015	INTEREST	Monthly Interest	$7.89	$1,741.71
07/07/2015	BILL	PERRY, GERALDYNE L	$498.74	$1,733.82
07/07/2015	INTEREST	Monthly Interest	$7.89	$1,235.08
07/01/2015	INTEREST	Monthly Interest	$7.89	$1,227.19
06/01/2015	INTEREST	Monthly Interest	$44.12	$1,219.30
05/01/2015	INTEREST	Monthly Interest	$3.86	$1,175.18
03/31/2015	INTEREST	Monthly Interest	$3.86	$1,171.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.82	$1,167.46
03/02/2015	INTEREST	Monthly Interest	$3.86	$1,133.64
02/02/2015	INTEREST	Monthly Interest	$3.86	$1,129.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.79	$1,125.92
01/02/2015	INTEREST	Monthly Interest	$3.86	$1,104.13
12/01/2014	INTEREST	Monthly Interest	$3.86	$1,100.27
11/03/2014	INTEREST	Monthly Interest	$3.86	$1,096.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.16	$1,092.55
10/01/2014	INTEREST	Monthly Interest	$3.86	$1,080.39
09/02/2014	INTEREST	Monthly Interest	$3.86	$1,076.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.93	$1,072.67
07/08/2014	BILL	PERRY, GERALDYNE L	$483.13	$1,067.74
07/07/2014	INTEREST	Monthly Interest	$3.86	$584.61
07/01/2014	INTEREST	Monthly Interest	$3.86	$580.75
06/02/2014	INTEREST	Monthly Interest	$38.64	$576.89
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$538.25
03/26/2014	PENALTY	POSTAGE	$1.00	$534.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.46	$533.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.92	$501.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.68	$480.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.75	$468.44
07/08/2013	BILL	PERRY, GERALDYNE L	$463.69	$463.69
02/25/2013	PAYMENT	PERRY, GERALDYNE L CHECK	$-1,089.76	$0.00
02/01/2013	INTEREST	Monthly Interest	$3.30	$1,089.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.06	$1,086.46
01/02/2013	INTEREST	Monthly Interest	$3.30	$1,061.40
12/03/2012	INTEREST	Monthly Interest	$3.30	$1,058.10
11/01/2012	INTEREST	Monthly Interest	$3.30	$1,054.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.98	$1,051.50
10/01/2012	INTEREST	Monthly Interest	$3.30	$1,037.52
08/31/2012	INTEREST	Monthly Interest	$3.30	$1,034.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.67	$1,030.92
07/10/2012	BILL	PERRY, GERALDYNE L	$555.67	$1,025.25
07/10/2012	INTEREST	Monthly Interest	$3.30	$469.58
07/02/2012	INTEREST	Monthly Interest	$3.30	$466.28
06/01/2012	INTEREST	Monthly Interest	$33.05	$462.98
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$429.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.83	$423.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.02	$403.60
08/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 25304	$-756.96	$396.58
07/08/2011	BILL	SECRETARY OF HUD	$887.12	$1,153.54
07/08/2011	INTEREST	Monthly Interest	$1.90	$266.42
07/05/2011	INTEREST	Monthly Interest	$1.90	$264.52
06/06/2011	INTEREST	Monthly Interest	$19.00	$262.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$243.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.12	$237.12
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-228.00	$228.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-228.00	$456.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-229.16	$684.00
07/08/2010	BILL	SPIVA, ROBERT & MARY	$913.16	$913.16
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-235.00	$0.00
01/15/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 246552	$-235.00	$235.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-235.00	$470.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-238.53	$705.00
07/06/2009	BILL	SPIVA, ROBERT & MARY	$943.53	$943.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-229.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-229.00	$229.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-229.00	$458.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-229.04	$687.00
07/15/2008	BILL	SPIVA, ROBERT & MARY	$916.04	$916.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-222.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-222.00	$222.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-222.00	$444.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-223.36	$666.00
07/12/2007	BILL	SPIVA, ROBERT & MARY	$889.36	$889.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-215.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-215.00	$215.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-215.00	$430.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$215.00	$645.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-215.00	$430.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-218.46	$645.00
07/12/2006	BILL	SPIVA, ROBERT & MARY	$863.46	$863.46
04/10/2006	PAYMENT	SPIVA, MARY R & ROBERT D CHECK BANK: 94-7074 NUM: 3341	$-46.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.19	$46.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-36.00	$44.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.09	$80.23
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-36.00	$78.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$114.14
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-36.00	$112.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$148.14
07/15/2005	BILL	R & F VENTURE LLC	$146.60	$146.60
08/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85630	$-45.00	$0.00
07/08/2004	BILL	PETERSON, KARL F & LOIS H TRS	$45.00	$45.00
08/11/2003	PAYMENT	PETERSON, KARL CHECK BANK: 11-4288 NUM: 3227	$-44.53	$0.00
07/18/2003	BILL	PETERSON, KARL F & LOIS H TRS	$44.53	$44.53
08/16/2002	PAYMENT	PETERSON, KARL F & LOIS H CHECK BANK: 11-4288 NUM: 3041	$-43.09	$0.00
07/12/2002	BILL	PETERSON, KARL F & LOIS H TRS	$43.09	$43.09
08/02/2001	PAYMENT	PETERSON, KARL F CHECK BANK: 11-4288 NUM: 2874	$-42.36	$0.00
07/12/2001	BILL	PETERSON, KARL F & LOIS H TRS	$42.36	$42.36
08/09/2000	PAYMENT	THE PETERSON FAMILY LVG TRUST CHECK BANK: 11-4288 NUM: 2871	$-41.50	$0.00
07/17/2000	BILL	PETERSON, KARL F & LOIS H TRS	$41.50	$41.50
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-312.28	$0.00
09/03/1999	INTEREST	Monthly Interest	$1.39	$312.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$310.89
08/06/1999	INTEREST	Monthly Interest	$1.39	$309.71
07/17/1999	BILL	SAMCOFF, FEONA V & OLGA T	$29.42	$308.32
07/13/1999	INTEREST	Monthly Interest	$1.39	$278.90
07/01/1999	INTEREST	Monthly Interest	$1.39	$277.51
06/07/1999	INTEREST	Monthly Interest	$3.63	$276.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$272.49
04/30/1999	INTEREST	Monthly Interest	$1.14	$267.49
03/24/1999	INTEREST	Monthly Interest	$1.14	$266.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$265.21
03/03/1999	INTEREST	Monthly Interest	$1.14	$263.11
02/02/1999	INTEREST	Monthly Interest	$1.14	$261.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.80	$260.83
01/05/1999	INTEREST	Monthly Interest	$1.14	$259.03
12/02/1998	INTEREST	Monthly Interest	$1.14	$257.89
11/04/1998	INTEREST	Monthly Interest	$1.14	$256.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$255.61
10/05/1998	INTEREST	Monthly Interest	$1.14	$254.11
09/01/1998	INTEREST	Monthly Interest	$1.14	$252.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.20	$251.83
07/31/1998	INTEREST	Monthly Interest	$1.14	$250.63
07/13/1998	BILL	SAMCOFF, FEONA V & OLGA T	$29.93	$249.49
07/02/1998	INTEREST	Monthly Interest	$1.14	$219.56
07/02/1998	INTEREST	Monthly Interest	$1.14	$218.42
06/02/1998	INTEREST	Monthly Interest	$3.37	$217.28
05/01/1998	INTEREST	Monthly Interest	$0.89	$213.91
03/25/1998	INTEREST	Monthly Interest	$0.89	$213.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.08	$212.13
03/04/1998	INTEREST	Monthly Interest	$0.89	$210.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$209.16
01/02/1998	INTEREST	Monthly Interest	$0.89	$207.38
12/03/1997	INTEREST	Monthly Interest	$0.89	$206.49
11/06/1997	INTEREST	Monthly Interest	$0.89	$205.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.49	$204.71
10/02/1997	INTEREST	Monthly Interest	$0.89	$203.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.19	$202.33
09/02/1997	INTEREST	Monthly Interest	$0.89	$201.14
08/01/1997	INTEREST	Monthly Interest	$0.89	$200.25
07/14/1997	BILL	SAMCOFF, FEONA V & OLGA T	$29.73	$199.36
07/01/1997	INTEREST	Monthly Interest	$0.89	$169.63
06/03/1997	INTEREST	Monthly Interest	$3.10	$168.74
05/02/1997	INTEREST	Monthly Interest	$0.64	$165.64
03/26/1997	INTEREST	Monthly Interest	$0.64	$165.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.07	$164.36
03/04/1997	INTEREST	Monthly Interest	$0.64	$162.29
02/03/1997	INTEREST	Monthly Interest	$0.64	$161.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.77	$161.01
01/07/1997	INTEREST	Monthly Interest	$0.64	$159.24
12/03/1996	INTEREST	Monthly Interest	$0.64	$158.60
11/15/1996	INTEREST	Monthly Interest	$0.64	$157.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$157.32
10/02/1996	INTEREST	Monthly Interest	$0.64	$155.84
09/11/1996	INTEREST	Monthly Interest	$0.64	$155.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$154.56
08/02/1996	INTEREST	Monthly Interest	$0.64	$153.38
07/18/1996	BILL	SAMCOFF, FEONA V & OLGA T	$29.56	$152.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.97	$123.18
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$18.43	$109.21
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$14.11	$90.78
07/01/1995	BILL	SAMCOFF, FEONA V & OLGA T	$28.80	$76.67
07/01/1994	BILL	SAMCOFF, FEONA V & OLGA T	$27.62	$47.87
07/01/1993	BILL	SAMCOFF, FEONA V & OLGA T	$20.25	$20.25