Tax Account 018-351-08

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Owners

DIXON, TIMOTHY E ET AL
3960 BOWERS AVE
SILVER SPRINGS, NV 89429-0000

GODSEY, BRIAN K

Account Summary

Account ID	018-351-08
Account Type	Real Estate
Location	3960 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-351-08

Account Type

Real Estate

Location

3960 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$535.59
Total	$535.59
Paid	$535.59
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

$535.59

Total

$535.59

Paid

$535.59

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	$136.59	$0.00	$136.59	$136.59	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$443.73	$0.00	$443.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$430.86	$0.00	$430.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$417.51	$0.00	$417.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$405.37	$0.00	$405.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$393.58	$0.00	$393.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$382.15	$4.95	$387.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$372.53	$0.00	$372.53	$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
03/07/2024	PAYMENT	DIXON, TIMOTHY E ET AL CHECK 1355	$-133.00	$0.00
12/27/2023	PAYMENT	GODSEY, BRIAN CHECK 1344	$-133.00	$133.00
09/28/2023	PAYMENT	DIXON, TIMOTHY E ET AL CHECK 1344	$-133.00	$266.00
08/21/2023	PAYMENT	DIXON, TIMOTHY E CHECK 1342	$-136.59	$399.00
07/17/2023	BILL	DIXON, TIMOTHY E ET AL	$535.59	$535.59
03/08/2023	PAYMENT	DIXON, TIMOTHY E ET AL CHECK 1322	$-110.00	$0.00
12/22/2022	PAYMENT	DIXON, TIMOTHY E ET AL CHECK 1304	$-110.00	$110.00
10/03/2022	PAYMENT	DIXON, TIMOTHY E ET AL CHECK 1293	$-110.00	$220.00
08/17/2022	PAYMENT	DIXON, TIMOTHY E ET AL CHECK 1282	$-113.73	$330.00
07/15/2022	BILL	DIXON, TIMOTHY E ET AL	$443.73	$443.73
02/25/2022	PAYMENT	DIXON, TIMOTHY E ET AL CHECK 1230	$-107.69	$0.00
12/09/2021	PAYMENT	DIXON, TIMOTHY E CHECK 1233	$-107.69	$107.69
10/05/2021	PAYMENT	DIXON, TIMOTHY E ET AL CHECK 1229	$-107.69	$215.38
08/06/2021	PAYMENT	DIXON, TIMOTHY E CHECK 1223	$-107.79	$323.07
07/14/2021	BILL	DIXON, TIMOTHY E ET AL	$430.86	$430.86
01/11/2021	PAYMENT	GODSEY, BRIAN CHECK 1187	$-104.00	$0.00
01/05/2021	PAYMENT	DIXON, TIMOTHY E ET AL CHECK 1211	$-104.00	$104.00
10/13/2020	PAYMENT	GODSEY, BRIAN K CHECK NUM: 1179	$-104.00	$208.00
08/13/2020	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1198	$-105.51	$312.00
07/09/2020	BILL	DIXON, TIMOTHY E ET AL	$417.51	$417.51
03/11/2020	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1181	$-101.00	$0.00
01/08/2020	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1176	$-101.00	$101.00
10/07/2019	PAYMENT	DIXON, TIMOTHY CHECK NUM: 1166	$-101.00	$202.00
08/08/2019	PAYMENT	DIXON, TIMOTHY CHECK NUM: 1160	$-102.37	$303.00
07/10/2019	BILL	DIXON, TIMOTHY E ET AL	$405.37	$405.37
03/07/2019	PAYMENT	DIXON, TIMOTHY E ET AL CHECK NUM: 1142	$-98.00	$0.00
01/08/2019	PAYMENT	DIXON, TIMOTHY CHECK NUM: 1138	$-98.00	$98.00
10/08/2018	PAYMENT	DIXON, TIMOTHY E ET AL CHECK NUM: 1126	$-98.00	$196.00
08/08/2018	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1117	$-99.58	$294.00
07/10/2018	BILL	DIXON, TIMOTHY E ET AL	$393.58	$393.58
04/05/2018	PAYMENT	DIXON, TIMOTHY CHECK NUM: 1110	$-4.95	$0.00
03/30/2018	PENALTY	Postage	$1.00	$4.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.15	$3.95
02/15/2018	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1106	$-95.00	$3.80
01/29/2018	PAYMENT	DIXON, TIMOTHY E ET AL CHECK NUM: 1003	$-95.00	$98.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.80	$193.80
10/05/2017	PAYMENT	GODSEY, BRIAN CHECK NUM: 1073	$-95.00	$190.00
08/16/2017	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1111	$-97.15	$285.00
07/10/2017	BILL	DIXON, TIMOTHY E ET AL	$382.15	$382.15
02/17/2017	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1093	$-93.00	$0.00
01/10/2017	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1089	$-93.00	$93.00
09/23/2016	PAYMENT	GODSEY, BRIAN K CHECK NUM: 1036	$-93.00	$186.00
08/09/2016	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1074	$-93.53	$279.00
07/11/2016	BILL	DIXON, TIMOTHY E ET AL	$372.53	$372.53
03/03/2016	PAYMENT	DIXON, TIMOTHY E ET AL CHECK NUM: 1035	$-92.00	$0.00
12/17/2015	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1010	$-92.00	$92.00
09/23/2015	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1097	$-92.00	$184.00
08/18/2015	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1083	$-95.62	$276.00
07/07/2015	BILL	DIXON, TIMOTHY E ET AL	$371.62	$371.62
02/13/2015	PAYMENT	GODSEY, BRIAN CHECK NUM: 1022	$-90.00	$0.00
12/16/2014	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1039	$-90.00	$90.00
09/23/2014	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 1020	$-90.00	$180.00
08/15/2014	PAYMENT	DIXON, TIMOTHY E ET AL CHECK NUM: 1010	$-90.64	$270.00
07/08/2014	BILL	DIXON, TIMOTHY E ET AL	$360.64	$360.64
02/21/2014	PAYMENT	DIXON, TIMOTHY E ET AL CHECK NUM: 216	$-87.00	$0.00
12/16/2013	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 203	$-87.00	$87.00
09/20/2013	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 181	$-87.00	$174.00
08/19/2013	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 173	$-89.16	$261.00
07/08/2013	BILL	DIXON, TIMOTHY E ET AL	$350.16	$350.16
02/22/2013	PAYMENT	DIXON, TIMOTHY E CHECK NUM: 144	$-119.00	$0.00
12/18/2012	PAYMENT	DIXON, TIMOTHY E ET AL CHECK NUM: 130	$-119.00	$119.00
09/12/2012	PAYMENT	GODSEY, BRIAN K CHECK NUM: 525	$-119.00	$238.00
08/23/2012	PAYMENT	DIXON, TIMOTHY E ET AL CHECK NUM: 120	$-121.09	$357.00
07/10/2012	BILL	DIXON, TIMOTHY E ET AL	$478.09	$478.09
02/21/2012	PAYMENT	T DIXON CHECK NUM: 92	$-161.00	$0.00
01/06/2012	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 124156	$-161.00	$161.00
10/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1109	$-161.00	$322.00
08/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1101	$-161.86	$483.00
07/08/2011	BILL	HANGER, MARK S & JUANITA K	$644.86	$644.86
01/07/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1075	$-328.00	$0.00
08/13/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 94-72 NUM: 1055	$-331.09	$328.00
07/08/2010	BILL	HANGER, MARK S & JUANITA K	$659.09	$659.09
01/08/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1089	$-326.00	$0.00
08/31/2009	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1051	$-327.05	$326.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-6.56	$653.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.56	$659.61
07/06/2009	BILL	HANGER, MARK S & JUANITA K	$653.05	$653.05
01/15/2009	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1073	$-302.00	$0.00
08/19/2008	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1031	$-302.68	$302.00
07/15/2008	BILL	HANGER, MARK S & JUANITA K	$604.68	$604.68
01/10/2008	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1010	$-278.00	$0.00
08/20/2007	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1036	$-281.90	$278.00
07/12/2007	BILL	HANGER, MARK S & JUANITA K	$559.90	$559.90
08/28/2006	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 1633	$-234.73	$0.00
07/12/2006	BILL	HANGER, MARK S & JUANITA K	$234.73	$234.73
08/11/2005	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 1258*	$-107.65	$0.00
07/15/2005	BILL	HANGER, MARK S & JUANITA K	$107.65	$107.65
08/16/2004	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-72 NUM: 212	$-99.68	$0.00
07/08/2004	BILL	HANGER, MARK S & JUANITA K	$99.68	$99.68
08/05/2003	PAYMENT	FOLSOM, DAVID A CHECK BANK: 81-7018 NUM: 1261	$-98.65	$0.00
07/18/2003	BILL	FOLSOM, DAVID A & SUSAN C	$98.65	$98.65
08/06/2002	PAYMENT	FOLSOM, DAVID A & SUSAN C CHECK BANK: 81-7018 NUM: 1127	$-95.45	$0.00
07/12/2002	BILL	FOLSOM, DAVID A & SUSAN C	$95.45	$95.45
08/07/2001	PAYMENT	FOLSOM, DAVID A CHECK BANK: 81-7018 NUM: 996	$-93.82	$0.00
07/12/2001	BILL	FOLSOM, DAVID A & SUSAN C	$93.82	$93.82
08/18/2000	PAYMENT	FOLSOM, DAVID A. CHECK BANK: 81-7018 NUM: 879	$-91.95	$0.00
07/17/2000	BILL	FOLSOM, DAVID A & SUSAN C	$91.95	$91.95
08/20/1999	PAYMENT	FOLSOM, DAVID A CHECK BANK: 81-7018 NUM: 769	$-58.25	$0.00
07/17/1999	BILL	FOLSOM, DAVID A & SUSAN C	$58.25	$58.25
08/07/1998	PAYMENT	DAVID FOLSOM CHECK	$-59.31	$0.00
07/13/1998	BILL	FOLSOM, DAVID A & SUSAN C	$59.31	$59.31
08/08/1997	PAYMENT	FOLSOM, DAVID CHECK	$-58.89	$0.00
07/14/1997	BILL	FOLSOM, DAVID A & SUSAN C	$58.89	$58.89
08/16/1996	PAYMENT	FOLSOM, DAVID	$-58.57	$0.00
07/18/1996	BILL	FOLSOM, DAVID A & SUSAN C	$58.57	$58.57