Tax Account 018-462-07

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Owners

DIMMICK, ROBERT O & LINDA SUE
609 BULETTE DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	018-462-07
Account Type	Real Estate
Location	5330 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-462-07

Account Type

Real Estate

Location

5330 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.62
Total	$136.62
Paid	$136.62
Balance	$0.00
Due	$0.00
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

$136.62

Total

$136.62

Paid

$136.62

Balance

$0.00

Due

$0.00

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	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.71	$0.00	$134.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.64	$0.00	$116.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$115.03	$0.00	$115.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$109.30	$0.00	$109.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$104.92	$0.00	$104.92	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$102.33	$0.00	$102.33	$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	2.04	.00	.00
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
08/28/2024	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK 9403	$-136.62	$0.00
07/16/2024	BILL	DIMMICK, ROBERT O & LINDA SUE	$136.62	$136.62
08/29/2023	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK 9159	$-134.71	$0.00
07/17/2023	BILL	DIMMICK, ROBERT O & LINDA SUE	$134.71	$134.71
08/29/2022	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK 8859	$-116.64	$0.00
07/15/2022	BILL	DIMMICK, ROBERT O & LINDA SUE	$116.64	$116.64
08/30/2021	PAYMENT	DIMMICK, ROBERT CHECK 8521	$-115.98	$0.00
07/14/2021	BILL	DIMMICK, ROBERT O & LINDA SUE	$115.98	$115.98
08/25/2020	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 8135	$-115.03	$0.00
07/09/2020	BILL	DIMMICK, ROBERT O & LINDA SUE	$115.03	$115.03
08/20/2019	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7776	$-114.71	$0.00
07/10/2019	BILL	DIMMICK, ROBERT O & LINDA SUE	$114.71	$114.71
08/14/2018	PAYMENT	DIMMICK, ROBERT O CHECK NUM: 7451	$-109.30	$0.00
07/10/2018	BILL	DIMMICK, ROBERT O & LINDA SUE	$109.30	$109.30
08/30/2017	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7093	$-104.92	$0.00
07/10/2017	BILL	DIMMICK, ROBERT O & LINDA SUE	$104.92	$104.92
08/10/2016	PAYMENT	ROBERT AND LIND DIMMICK CHECK NUM: 6728	$-102.33	$0.00
07/11/2016	BILL	DIMMICK, ROBERT O & LINDA SUE	$102.33	$102.33
08/24/2015	PAYMENT	DIMMICK, ROBERT OR LINDA CHECK NUM: 6395	$-101.96	$0.00
07/07/2015	BILL	DIMMICK, ROBERT O & LINDA SUE	$101.96	$101.96
08/13/2014	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6086	$-98.67	$0.00
07/08/2014	BILL	DIMMICK, ROBERT O & LINDA SUE	$98.67	$98.67
08/21/2013	PAYMENT	DIMMICK, ROBERT & LINDA CHECK NUM: 5812	$-94.72	$0.00
07/08/2013	BILL	DIMMICK, ROBERT O & LINDA SUE	$94.72	$94.72
05/06/2013	PAYMENT	TAX SALE CORK: D	$-660.55	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.98	$660.55
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$658.57
04/01/2013	INTEREST	Monthly Interest	$1.98	$624.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.37	$622.43
03/01/2013	INTEREST	Monthly Interest	$1.98	$609.06
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$607.08
02/01/2013	INTEREST	Monthly Interest	$1.98	$582.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$580.66
01/02/2013	INTEREST	Monthly Interest	$1.98	$575.20
12/10/2012	AMENDMENT	Title Search	$100.00	$573.22
12/03/2012	INTEREST	Monthly Interest	$1.98	$473.22
11/01/2012	INTEREST	Monthly Interest	$1.98	$471.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$469.26
10/01/2012	INTEREST	Monthly Interest	$1.98	$464.71
08/31/2012	INTEREST	Monthly Interest	$1.98	$462.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$460.75
07/10/2012	BILL	HAHN, ROBERT ET AL	$90.95	$457.11
07/10/2012	INTEREST	Monthly Interest	$1.98	$366.16
07/02/2012	INTEREST	Monthly Interest	$1.98	$364.18
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$362.20
06/01/2012	INTEREST	Monthly Interest	$8.39	$347.20
05/03/2012	INTEREST	Monthly Interest	$1.27	$338.81
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$337.54
03/31/2012	PENALTY	NOTICING FEE	$2.00	$331.79
03/30/2012	INTEREST	Monthly Interest	$1.27	$329.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$328.52
03/01/2012	INTEREST	Monthly Interest	$1.27	$322.54
01/31/2012	INTEREST	Monthly Interest	$1.27	$321.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$320.00
01/03/2012	INTEREST	Monthly Interest	$1.27	$314.87
12/01/2011	INTEREST	Monthly Interest	$1.27	$313.60
11/01/2011	INTEREST	Monthly Interest	$1.27	$312.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$311.06
10/03/2011	INTEREST	Monthly Interest	$1.27	$306.79
09/01/2011	INTEREST	Monthly Interest	$1.27	$305.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$304.25
07/08/2011	BILL	HAHN, ROBERT ET AL	$85.48	$300.83
07/08/2011	INTEREST	Monthly Interest	$1.27	$215.35
07/05/2011	INTEREST	Monthly Interest	$1.27	$214.08
06/06/2011	INTEREST	Monthly Interest	$7.19	$212.81
04/29/2011	INTEREST	Monthly Interest	$0.61	$205.62
04/01/2011	INTEREST	Monthly Interest	$0.61	$205.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$204.40
03/01/2011	INTEREST	Monthly Interest	$0.61	$198.87
02/01/2011	INTEREST	Monthly Interest	$0.61	$198.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$197.65
01/04/2011	INTEREST	Monthly Interest	$0.61	$192.91
12/01/2010	INTEREST	Monthly Interest	$0.61	$192.30
11/01/2010	INTEREST	Monthly Interest	$0.61	$191.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$191.08
10/01/2010	INTEREST	Monthly Interest	$0.61	$187.13
09/01/2010	INTEREST	Monthly Interest	$0.61	$186.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$185.91
08/24/2010	INTEREST	Monthly Interest	$0.61	$182.75
07/08/2010	BILL	HAHN, ROBERT ET AL	$78.95	$182.14
07/02/2010	INTEREST	Monthly Interest	$0.61	$103.19
07/02/2010	INTEREST	Monthly Interest	$0.61	$102.58
06/01/2010	INTEREST	Monthly Interest	$6.10	$101.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$95.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$89.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$84.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	HAHN, ROBERT ET AL	$73.25	$73.25
08/19/2008	PAYMENT	HAHN, ROBERT ET AL CHECK BANK: 94-72 NUM: 2111	$-67.81	$0.00
07/15/2008	BILL	HAHN, ROBERT ET AL	$67.81	$67.81
08/03/2007	PAYMENT	HAHN, ROBERT ET AL CHECK BANK: 94-72 NUM: 2072	$-62.79	$0.00
07/12/2007	BILL	HAHN, ROBERT ET AL	$62.79	$62.79
08/28/2006	PAYMENT	HAHN, ROBERT W CHECK BANK: 94-72 NUM: 2004	$-58.14	$0.00
07/12/2006	BILL	HAHN, ROBERT ET AL	$58.14	$58.14
08/18/2005	PAYMENT	HAHN, ROBERT W CHECK BANK: 94-72 NUM: 1857	$-53.83	$0.00
07/15/2005	BILL	HAHN, ROBERT ET AL	$53.83	$53.83
08/11/2004	PAYMENT	WHEELER, DOUGLAS RAY CHECK BANK: 19-854 NUM: 8196	$-49.84	$0.00
07/08/2004	BILL	WHEELER, DOUGLAS RAY	$49.84	$49.84
08/05/2003	PAYMENT	WHEELER, DOUGLAS RAY CHECK BANK: 19-854 NUM: 7704	$-49.32	$0.00
07/18/2003	BILL	WHEELER, DOUGLAS RAY	$49.32	$49.32
07/29/2002	PAYMENT	WHEELER, DOUGLAS RAY CHECK BANK: 19-854 NUM: 7466	$-47.73	$0.00
07/12/2002	BILL	WHEELER, DOUGLAS RAY	$47.73	$47.73
08/07/2001	PAYMENT	WHEELER, DOUGLAS RAY CHECK BANK: 19-854 NUM: 7257	$-46.95	$0.00
07/12/2001	BILL	WHEELER, DOUGLAS RAY	$46.95	$46.95
08/17/2000	PAYMENT	WHEELER, DOUGLAS RAY CHECK BANK: 19-854 NUM: 7042	$-46.00	$0.00
07/17/2000	BILL	WHEELER, DOUGLAS RAY	$46.00	$46.00
08/09/1999	PAYMENT	WHEELER, DOUGLAS RAY CHECK BANK: 19-854 NUM: 6820	$-77.66	$0.00
07/17/1999	BILL	WHEELER, DOUGLAS RAY	$77.66	$77.66
07/20/1998	PAYMENT	WHEELER, DOUGLAS RAY CHECK	$-79.06	$0.00
07/13/1998	BILL	WHEELER, DOUGLAS RAY	$79.06	$79.06
07/23/1997	PAYMENT	WHEELER, DOUGLAS RAY CHECK	$-78.52	$0.00
07/14/1997	BILL	WHEELER, DOUGLAS RAY	$78.52	$78.52
08/13/1996	PAYMENT	WHEELER, DOUGLAS RAY	$-78.09	$0.00
07/18/1996	BILL	WHEELER, DOUGLAS RAY	$78.09	$78.09