Tax Account 017-511-13

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Owners

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

Account Summary

Account ID	017-511-13
Account Type	Real Estate
Location	3650 RIVER VALLEY RD SILVER SPRINGS
Balance	$65.06
Currently Due	$65.06

Account ID

017-511-13

Account Type

Real Estate

Location

3650 RIVER VALLEY RD
SILVER SPRINGS

Balance

$65.06

Currently Due

$65.06

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.61
Total	$123.85
Paid	$58.79
Balance	$65.06
Due	$65.06
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

$113.61

Total

$123.85

Paid

$58.79

Balance

$65.06

Due

$65.06

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	$29.61	$1.18	$29.61	$30.79	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Past due	$28.00	$1.12	$28.00	$0.00	$29.12
4	03/04/2024	03/15/2024	Past due	$28.00	$2.80	$28.00	$0.00	$65.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$136.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$18.33	$108.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$31.61	$114.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$6.70	$81.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$16.74	$88.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	1.08	.96	.96
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
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	$0.47	$65.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.67	$64.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$59.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$57.12
10/03/2023	PAYMENT	CHARLES TR DIXON PNP PNP - 143464557	$-195.59	$56.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$251.59
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$250.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$249.95
07/17/2023	BILL	DIXON, CHARLES TR	$113.61	$248.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$135.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$134.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	DIXON, CHARLES TR	$97.85	$97.85
10/06/2021	PAYMENT	ESTHER DIXON PNP PNP - 101395323	$-313.65	$0.00
07/14/2021	BILL	DIXON, CHARLES TR	$90.74	$313.65
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.65	$222.91
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.65	$222.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.94	$221.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.65	$214.67
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.65	$214.02
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.65	$213.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$212.72
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.65	$206.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$206.24
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$201.24
12/01/2020	INTEREST	Monthly Interest	$0.65	$200.59
11/09/2020	INTEREST	Monthly Interest	$0.65	$199.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$199.29
10/05/2020	INTEREST	Monthly Interest	$0.65	$195.12
09/01/2020	INTEREST	Monthly Interest	$0.65	$194.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$193.82
08/03/2020	INTEREST	Monthly Interest	$0.65	$190.49
07/09/2020	BILL	DIXON, CHARLES TR	$83.31	$189.84
07/01/2020	INTEREST	Monthly Interest	$0.65	$106.53
06/01/2020	INTEREST	Monthly Interest	$6.51	$105.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$99.37
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	DIXON, CHARLES TR	$78.17	$78.17
12/28/2018	PAYMENT	CHARLES DIXON CORK: D BANK: PNP INTERNET NUM: 52585767	$-81.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	DIXON, CHARLES TR	$74.49	$74.49
04/09/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 212329	$-88.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	BSIMPSON LLC	$71.52	$71.52
08/10/2016	PAYMENT	WALKER, PAGE J TR CHECK NUM: 700	$-69.78	$0.00
07/11/2016	BILL	WALKER, PAGE J TR	$69.78	$69.78
07/27/2015	PAYMENT	WALKER, PAGE J TR CHECK NUM: 426	$-69.48	$0.00
07/07/2015	BILL	WALKER, PAGE J TR	$69.48	$69.48
08/21/2014	PAYMENT	PAGE J WALKER LIVING TRUST CHECK NUM: 182	$-69.31	$0.00
07/08/2014	BILL	WALKER, PAGE J TR	$69.31	$69.31
07/25/2013	PAYMENT	WALKER, PAGE CHECK NUM: 727	$-69.31	$0.00
07/08/2013	BILL	WALKER, PAGE J TR	$69.31	$69.31
08/21/2012	PAYMENT	WALKER, PAGE J TR CHECK NUM: 413	$-72.92	$0.00
07/10/2012	BILL	WALKER, PAGE J TR	$72.92	$72.92
08/03/2011	PAYMENT	WALKER, PAGE J TR CHECK NUM: 1112	$-68.53	$0.00
07/08/2011	BILL	WALKER, PAGE J TR	$68.53	$68.53
07/27/2010	PAYMENT	WALKER, PAGE J CHECK BANK: 90-7162 NUM: 803	$-63.13	$0.00
07/08/2010	BILL	WALKER, PAGE J	$63.13	$63.13
08/04/2009	PAYMENT	WALKER, PAGE J CHECK BANK: 16-24 NUM: 464	$-58.57	$0.00
07/06/2009	BILL	WALKER, PAGE J	$58.57	$58.57
08/04/2008	PAYMENT	WALKER, PAGE J CHECK BANK: 16-24 NUM: 329	$-54.23	$0.00
07/15/2008	BILL	WALKER, PAGE J	$54.23	$54.23
08/07/2007	PAYMENT	WALKER, PAGE J CHECK BANK: 16-24 NUM: 140	$-50.22	$0.00
07/12/2007	BILL	WALKER, PAGE J	$50.22	$50.22
07/28/2006	PAYMENT	WALKER, PAGE J CHECK BANK: 16-24 NUM: 2910	$-46.50	$0.00
07/12/2006	BILL	WALKER, PAGE J	$46.50	$46.50
08/19/2005	PAYMENT	WALKER, PAGE J CHECK BANK: 16-24 NUM: 2724	$-43.06	$0.00
07/15/2005	BILL	WALKER, PAGE J	$43.06	$43.06
08/02/2004	PAYMENT	WALKER, PAGE J CHECK BANK: 16-24 NUM: 2569	$-39.87	$0.00
07/08/2004	BILL	WALKER, PAGE J	$39.87	$39.87
08/20/2003	PAYMENT	WALKER, PAGE J CHECK BANK: 16-24 NUM: 2358	$-39.46	$0.00
07/18/2003	BILL	WALKER, PAGE J	$39.46	$39.46
08/08/2002	PAYMENT	WALKER, PAGE J CHECK BANK: 16-24 NUM: 2095	$-38.18	$0.00
07/12/2002	BILL	WALKER, PAGE J	$38.18	$38.18
07/31/2001	PAYMENT	WALKER, PAGE J CHECK BANK: 16-24 NUM: 1833	$-37.54	$0.00
07/12/2001	BILL	WALKER, PAGE J	$37.54	$37.54
08/09/2000	PAYMENT	WALKER, PAGE J CHECK BANK: 16-24 NUM: 1486	$-36.78	$0.00
07/17/2000	BILL	WALKER, PAGE J	$36.78	$36.78
08/18/1999	PAYMENT	WALKER, PAGE J CHECK BANK: 91-119 NUM: 1061	$-29.15	$0.00
07/17/1999	BILL	WALKER, PAGE J	$29.15	$29.15
08/06/1998	PAYMENT	WALKER, PAGE J CHECK	$-29.68	$0.00
07/13/1998	BILL	WALKER, PAGE J	$29.68	$29.68
08/07/1997	PAYMENT	WALKER, PAGE J CHECK	$-29.48	$0.00
07/14/1997	BILL	WALKER, PAGE J	$29.48	$29.48
08/14/1996	PAYMENT	WALKER, PAGE J	$-29.32	$0.00
07/18/1996	BILL	WALKER, PAGE J	$29.32	$29.32