Tax Account 017-511-05

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Owners

DIXON, CHARLES TR
P O BOX 2362
DAYTON, NV 89403-0000

Account Summary

Account ID	017-511-05
Account Type	Real Estate
Location	3635 E ANTELOPE ST SILVER SPRINGS
Balance	$79.00
Currently Due	$79.00

Account ID

017-511-05

Account Type

Real Estate

Location

3635 E ANTELOPE ST
SILVER SPRINGS

Balance

$79.00

Currently Due

$79.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.42
Total	$150.88
Paid	$71.88
Balance	$79.00
Due	$79.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$138.42

Total

$150.88

Paid

$71.88

Balance

$79.00

Due

$79.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$36.42	$1.46	$36.42	$37.88	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Past due	$34.00	$1.36	$34.00	$0.00	$35.36
4	03/04/2024	03/15/2024	Past due	$34.00	$3.40	$34.00	$0.00	$79.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$156.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$117.27	$3.84	$121.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$15.24	$124.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$37.50	$137.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$8.13	$98.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.12	.92	.92
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$79.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.67	$78.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$72.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$69.36
10/03/2023	PAYMENT	CHARLES TR DIXON PNP PNP - 143464557	$-228.29	$68.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.99	$296.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$295.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$294.31
07/17/2023	BILL	DIXON, CHARLES TR	$138.42	$292.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$154.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$153.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$152.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	DIXON, CHARLES TR	$118.60	$118.60
04/29/2022	PAYMENT	CHARLES DIXON PNP PNP - 113523840	$-66.03	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$66.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$58.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$55.96
10/06/2021	PAYMENT	ESTHER DIXON PNP PNP - 101395323	$-317.67	$54.86
07/14/2021	BILL	DIXON, CHARLES TR	$109.94	$372.53
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.79	$262.59
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.79	$261.80
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$261.01
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.79	$252.59
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.79	$251.80
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.79	$251.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$250.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$243.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$242.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$237.78
12/01/2020	INTEREST	Monthly Interest	$0.79	$236.99
11/09/2020	INTEREST	Monthly Interest	$0.79	$236.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$235.41
10/05/2020	INTEREST	Monthly Interest	$0.79	$232.86
09/01/2020	INTEREST	Monthly Interest	$0.79	$232.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$231.28
08/03/2020	INTEREST	Monthly Interest	$0.79	$230.24
07/09/2020	BILL	DIXON, CHARLES TR	$101.09	$229.45
07/01/2020	INTEREST	Monthly Interest	$0.79	$128.36
06/01/2020	INTEREST	Monthly Interest	$7.90	$127.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$119.67
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	DIXON, CHARLES TR	$94.81	$94.81
12/28/2018	PAYMENT	CHARLES DIXON CORK: D BANK: PNP INTERNET NUM: 52585767	$-98.46	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	DIXON, CHARLES TR	$90.33	$90.33
08/11/2017	PAYMENT	BUCK, KAREN K CHECK NUM: 12614	$-86.71	$0.00
07/10/2017	BILL	BUCK, KAREN K	$86.71	$86.71
08/10/2016	PAYMENT	BUCK, KAREN K CHECK NUM: 12460	$-84.58	$0.00
07/11/2016	BILL	BUCK, KAREN K	$84.58	$84.58
07/21/2015	PAYMENT	BUCK, KAREN K CHECK NUM: 12305	$-84.25	$0.00
07/07/2015	BILL	BUCK, KAREN K	$84.25	$84.25
07/22/2014	PAYMENT	BUCK, KAREN K CHECK NUM: 11987	$-84.08	$0.00
07/08/2014	BILL	BUCK, KAREN K	$84.08	$84.08
08/05/2013	PAYMENT	BUCK, KAREN K CHECK NUM: 11779	$-84.08	$0.00
07/08/2013	BILL	BUCK, KAREN K	$84.08	$84.08
02/27/2013	PAYMENT	BUCK, KAREN K CHECK NUM: 11688	$-145.61	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.10	$145.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$139.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$136.08
07/10/2012	BILL	BUCK, KAREN K	$134.65	$134.65
08/03/2011	PAYMENT	BUCK, KAREN K CHECK NUM: 11405	$-126.56	$0.00
07/08/2011	BILL	BUCK, KAREN K	$126.56	$126.56
08/27/2010	PAYMENT	CASH CASH	$-1.22	$0.00
08/27/2010	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 11105	$-116.00	$1.22
07/08/2010	BILL	BUCK, KAREN K	$117.22	$117.22
04/07/2010	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 11346	$-9.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.35	$9.11
02/24/2010	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 11334	$-108.75	$8.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.91	$117.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.74	$112.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.11	$109.86
07/06/2009	BILL	BUCK, KAREN K	$108.75	$108.75
08/14/2008	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 10911	$-54.23	$0.00
07/15/2008	BILL	BUCK, KAREN K	$54.23	$54.23
08/07/2007	PAYMENT	BUCK, KAREN K CORK: B BANK: 94-7074 NUM: 10718	$-50.22	$0.00
07/12/2007	BILL	BUCK, KAREN K	$50.22	$50.22
09/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112328	$-48.36	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	FREDRICKSON FAMILY CORPORATION	$46.50	$46.50
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-43.06	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH S TR	$43.06	$43.06
08/06/2004	PAYMENT	HEANEY CHECK BANK: 94-72 NUM: 3904	$-39.87	$0.00
07/08/2004	BILL	SPEELMAN, HELEN L	$39.87	$39.87
08/22/2003	PAYMENT	HEANEY, EUGENE & HELEN CHECK BANK: 94-72 NUM: 3468	$-39.46	$0.00
07/18/2003	BILL	SPEELMAN, HELEN L	$39.46	$39.46
08/04/2002	PAYMENT	HEANEY, HELEN CHECK BANK: 94-72 NUM: 2939	$-38.18	$0.00
07/12/2002	BILL	SPEELMAN, HELEN L	$38.18	$38.18
08/17/2001	PAYMENT	HEANEY CHECK BANK: 94-72 NUM: 2445	$-37.54	$0.00
07/12/2001	BILL	SPEELMAN, HELEN L	$37.54	$37.54
08/25/2000	PAYMENT	HEANEY, HELEN CHECK BANK: 94-72 NUM: 1959	$-36.78	$0.00
07/17/2000	BILL	SPEELMAN, HELEN L	$36.78	$36.78
08/26/1999	PAYMENT	HELEN SPEELMAN CHECK BANK: 94-204 NUM: 2847	$-29.15	$0.00
07/17/1999	BILL	SPEELMAN, HELEN L	$29.15	$29.15
08/21/1998	PAYMENT	SPEELMAN, HELEN L. CHECK	$-29.68	$0.00
07/13/1998	BILL	SPEELMAN, HELEN L	$29.68	$29.68
08/07/1997	PAYMENT	SPEELMAN, HELEN CHECK	$-29.48	$0.00
07/14/1997	BILL	SPEELMAN, HELEN L	$29.48	$29.48
08/26/1996	PAYMENT	SPEELMAN, HELEN L.	$-29.32	$0.00
07/18/1996	BILL	SPEELMAN, HELEN L	$29.32	$29.32