Tax Account 017-403-15

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Owners

DIXON, TODD & MICHELLE
8855 KAREN ST
SILVER SPRINGS, NV 89429-0000

DIXON, MICHELLE

Account Summary

Account ID	017-403-15
Account Type	Real Estate
Location	8855 KAREN ST SILVER SPRINGS
Balance	$368.07
Currently Due	$95.07

Account ID

017-403-15

Account Type

Real Estate

Location

8855 KAREN ST
SILVER SPRINGS

Balance

$368.07

Currently Due

$95.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.07
Total	$368.07
Paid	$0.00
Balance	$368.07
Due	$95.07
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$368.07

Total

$368.07

Paid

$0.00

Balance

$368.07

Due

$95.07

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$95.07	$0.00	$95.07	$0.00	$95.07
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$186.07
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$277.07
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$368.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.41	$3.56	$361.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$304.83	$0.00	$304.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$297.00	$2.96	$299.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$286.60	$0.00	$286.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$278.30	$0.00	$278.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$270.23	$10.38	$280.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$262.37	$9.10	$271.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$255.79	$39.64	$295.43	$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	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	DIXON, TODD & MICHELLE	$368.07	$368.07
04/04/2024	PAYMENT	DIXON, TODD & MICHELLE CASH	$-93.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$92.56
12/27/2023	PAYMENT	DIXON, TODD & MICHELLE CHECK 2529	$-89.00	$89.00
09/27/2023	PAYMENT	DIXON, TODD & MICHELLE CHECK 2526	$-89.00	$178.00
08/30/2023	PAYMENT	DIXON, TODD CHECK 2524	$-90.41	$267.00
07/17/2023	BILL	DIXON, TODD & MICHELLE	$357.41	$357.41
03/08/2023	PAYMENT	DIXON, TODD & MICHELLE CHECK 2505	$-76.00	$0.00
01/12/2023	PAYMENT	DIXON, TODD CHECK 2654	$-76.00	$76.00
10/05/2022	PAYMENT	DIXON, TODD & MICHELLE CHECK 2642	$-76.00	$152.00
08/24/2022	PAYMENT	DIXON, TODD & MICHELLE CHECK 2636	$-76.83	$228.00
07/15/2022	BILL	DIXON, TODD & MICHELLE	$304.83	$304.83
04/27/2022	PAYMENT	DIXON, TODD & MICHELLE CHECK 2662	$-77.88	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.96	$76.88
01/05/2022	PAYMENT	DIXON, TODD & MICHELLE CHECK 2486	$-74.00	$73.92
09/30/2021	PAYMENT	DIXON, TODD & MICHELLE CHECK 2463	$-73.96	$147.92
08/16/2021	PAYMENT	DIXON, TODD CHECK 2454	$-74.12	$221.88
07/14/2021	BILL	DIXON, TODD & MICHELLE	$296.00	$296.00
03/02/2021	PAYMENT	DIXON, TODD & MICHELLE CHECK 2428	$-71.00	$0.00
01/05/2021	PAYMENT	DIXON, TODD & MICHELLE CHECK 2415	$-71.00	$71.00
09/30/2020	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 2391	$-71.00	$142.00
08/21/2020	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 2379	$-73.60	$213.00
07/09/2020	BILL	DIXON, TODD & MICHELLE	$286.60	$286.60
07/25/2019	PAYMENT	DIXON, TODD CHECK NUM: 105	$-278.30	$0.00
07/10/2019	BILL	DIXON, TODD & MICHELLE U/C	$278.30	$278.30
04/26/2019	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 2288	$-144.38	$0.00
04/04/2019	PENALTY	Postage	$1.00	$144.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.70	$143.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$136.68
09/25/2018	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 2245	$-67.00	$134.00
08/07/2018	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 2235	$-69.23	$201.00
07/10/2018	BILL	DIXON, TODD & MICHELLE U/C	$270.23	$270.23
01/31/2018	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 2195	$-9.10	$0.00
01/25/2018	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 2189	$-195.00	$9.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.50	$204.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.60	$197.60
08/25/2017	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 2159	$-67.37	$195.00
07/10/2017	BILL	DIXON, TODD & MICHELLE U/C	$262.37	$262.37
04/28/2017	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 2137	$-295.43	$0.00
03/28/2017	PENALTY	Postage	$1.00	$295.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.91	$294.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.57	$276.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.49	$264.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.67	$258.46
07/11/2016	BILL	DIXON, TODD & MICHELLE U/C	$255.79	$255.79
06/01/2016	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 2082	$-310.00	$0.00
06/01/2016	AMENDMENT	REMOVE INT TO ACCEPT PMT	$-10.86	$310.00
06/01/2016	INTEREST	Monthly Interest	$21.26	$320.86
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$299.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$297.91
04/04/2016	PENALTY	POSTAGE	$1.00	$294.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.86	$293.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.53	$275.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.46	$264.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$257.75
07/07/2015	BILL	DIXON, TODD & MICHELLE U/C	$255.11	$255.11
05/27/2015	PAYMENT	TODD DIXON CHECK BANK: PNP INTERNET NUM: 18386250	$-725.44	$0.00
05/01/2015	INTEREST	Monthly Interest	$2.69	$725.44
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$722.75
03/31/2015	INTEREST	Monthly Interest	$2.69	$716.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.33	$713.58
03/02/2015	INTEREST	Monthly Interest	$2.69	$696.25
02/02/2015	INTEREST	Monthly Interest	$2.69	$693.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.19	$690.87
01/02/2015	INTEREST	Monthly Interest	$2.69	$679.68
12/01/2014	INTEREST	Monthly Interest	$2.69	$676.99
11/03/2014	INTEREST	Monthly Interest	$2.69	$674.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.28	$671.61
10/01/2014	INTEREST	Monthly Interest	$2.69	$665.33
09/02/2014	INTEREST	Monthly Interest	$2.69	$662.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$659.95
07/08/2014	BILL	DIXON, TODD & MICHELLE U/C	$247.53	$657.37
07/07/2014	INTEREST	Monthly Interest	$2.69	$409.84
07/01/2014	INTEREST	Monthly Interest	$2.69	$407.15
06/02/2014	INTEREST	Monthly Interest	$20.72	$404.46
05/01/2014	INTEREST	Monthly Interest	$0.69	$383.74
03/25/2014	INTEREST	Monthly Interest	$0.69	$383.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.82	$382.36
03/03/2014	INTEREST	Monthly Interest	$0.69	$365.54
02/03/2014	INTEREST	Monthly Interest	$0.69	$364.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.82	$364.16
01/01/2014	INTEREST	Monthly Interest	$0.69	$353.34
12/02/2013	INTEREST	Monthly Interest	$0.69	$352.65
11/01/2013	INTEREST	Monthly Interest	$0.69	$351.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.02	$351.27
10/01/2013	INTEREST	Monthly Interest	$0.69	$345.25
09/03/2013	INTEREST	Monthly Interest	$0.69	$344.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$343.87
07/08/2013	BILL	DIXON, TODD & MICHELLE U/C	$240.34	$341.46
07/08/2013	INTEREST	Monthly Interest	$0.69	$101.12
07/01/2013	INTEREST	Monthly Interest	$0.69	$100.43
06/01/2013	INTEREST	Monthly Interest	$6.92	$99.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$92.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.32	$86.32
02/20/2013	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 1655	$-98.74	$83.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.65	$181.74
10/19/2012	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 1628	$-168.00	$177.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.37	$345.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.37	$336.72
07/10/2012	BILL	DIXON, TODD & MICHELLE U/C	$333.35	$333.35
04/18/2012	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 1581	$-114.86	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.46	$114.86
01/23/2012	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 1556	$-108.16	$109.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$217.56
11/15/2011	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 1540	$-104.00	$212.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$316.16
08/24/2011	PAYMENT	DIXON, TODD & MICHELLE U/C CHECK NUM: 1515	$-106.22	$312.00
07/08/2011	BILL	DIXON, TODD & MICHELLE U/C	$418.22	$418.22
08/17/2010	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 116	$-405.29	$0.00
07/08/2010	BILL	GRANT, FRANK & KAREN	$405.29	$405.29
03/08/2010	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 3150	$-98.00	$0.00
01/07/2010	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 3128	$-98.00	$98.00
10/07/2009	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 3104	$-98.00	$196.00
08/19/2009	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 3090	$-99.49	$294.00
07/06/2009	BILL	GRANT, FRANK & KAREN	$393.49	$393.49
02/25/2009	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 3019	$-95.00	$0.00
01/02/2009	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 3001	$-95.00	$95.00
10/02/2008	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2964	$-95.00	$190.00
08/21/2008	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2940	$-97.04	$285.00
07/15/2008	BILL	GRANT, FRANK & KAREN	$382.04	$382.04
02/26/2008	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2869	$-92.00	$0.00
01/08/2008	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2848	$-92.00	$92.00
09/26/2007	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2809	$-92.00	$184.00
08/23/2007	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2786	$-94.91	$276.00
07/12/2007	BILL	GRANT, FRANK & KAREN	$370.91	$370.91
03/05/2007	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2710	$-90.00	$0.00
01/05/2007	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2674	$-90.00	$90.00
10/04/2006	PAYMENT	GRANT, FRANK & KAREN M CHECK BANK: 94-77 NUM: 2626	$-90.00	$180.00
08/28/2006	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2593	$-90.10	$270.00
07/12/2006	BILL	GRANT, FRANK & KAREN	$360.10	$360.10
03/03/2006	PAYMENT	GRANT, FRANK & KAREN M CHECK BANK: 94-77 NUM: 2495	$-87.00	$0.00
01/09/2006	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2458	$-87.00	$87.00
10/07/2005	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2429	$-87.00	$174.00
08/17/2005	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2415	$-88.62	$261.00
07/15/2005	BILL	GRANT, FRANK & KAREN	$349.62	$349.62
03/09/2005	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2370	$-84.00	$0.00
12/30/2004	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2348	$-84.00	$84.00
10/11/2004	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2329	$-84.00	$168.00
08/11/2004	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2311	$-87.44	$252.00
07/08/2004	BILL	GRANT, FRANK & KAREN	$339.44	$339.44
02/23/2004	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2263	$-83.47	$0.00
01/02/2004	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2247	$-83.47	$83.47
10/07/2003	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2222	$-83.47	$166.94
08/19/2003	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2211	$-83.47	$250.41
07/18/2003	BILL	GRANT, FRANK & KAREN	$333.88	$333.88
03/04/2003	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2167	$-82.00	$0.00
01/06/2003	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2156	$-82.00	$82.00
10/11/2002	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2133	$-82.00	$164.00
08/28/2002	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 2117	$-82.35	$246.00
07/12/2002	BILL	GRANT, FRANK & KAREN	$328.35	$328.35
08/22/2001	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 1982	$-320.76	$0.00
07/12/2001	BILL	GRANT, FRANK & KAREN	$320.76	$320.76
08/31/2000	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 1849	$-314.32	$0.00
07/17/2000	BILL	GRANT, FRANK & KAREN	$314.32	$314.32
08/26/1999	PAYMENT	GRANT, FRANK & KAREN CHECK BANK: 94-77 NUM: 1731	$-224.92	$0.00
07/17/1999	BILL	GRANT, FRANK & KAREN	$224.92	$224.92
08/19/1998	PAYMENT	GRANT, FRANK & KAREN CHECK	$-226.19	$0.00
07/13/1998	BILL	GRANT, FRANK & KAREN	$226.19	$226.19
08/26/1997	PAYMENT	GRANT, FRANK & KAREN CHECK	$-222.03	$0.00
07/14/1997	BILL	GRANT, FRANK & KAREN	$222.03	$222.03
03/11/1997	PAYMENT	GRANT, FRANK & KAREN	$-55.16	$0.00
01/08/1997	PAYMENT	GRANT, FRANK & KAREN	$-55.16	$55.16
10/10/1996	PAYMENT	GRANT, FRANK & KAREN	$-55.16	$110.32
08/20/1996	PAYMENT	GRANT, FRANK & KAREN	$-55.33	$165.48
07/18/1996	BILL	GRANT, FRANK & KAREN	$220.81	$220.81