Tax Account 019-481-13

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Owners

DIXON, CHRISTINA RAE
233 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-481-13
Account Type	Real Estate
Location	233 MIRIAM WAY MOUND HOUSE
Balance	$1,022.68
Currently Due	$1,022.68

Account ID

019-481-13

Account Type

Real Estate

Location

233 MIRIAM WAY
MOUND HOUSE

Balance

$1,022.68

Currently Due

$1,022.68

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$565.22
Total	$701.90
Paid	$0.00
Balance	$701.90
Due	$1,022.68
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$565.22

Total

$701.90

Paid

$0.00

Balance

$701.90

Due

$1,022.68

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	Past due	$142.22	$5.69	$142.22	$0.00	$468.69
2	10/02/2023	10/13/2023	Past due	$141.00	$14.16	$141.00	$0.00	$623.85
3	01/02/2024	01/13/2024	Past due	$141.00	$25.45	$141.00	$0.00	$790.30
4	03/04/2024	03/15/2024	Past due	$141.00	$39.57	$141.00	$0.00	$1,022.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$389.13	$35.40	$150.00	$320.78	$320.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$376.03	$55.82	$431.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$360.39	$0.00	$360.39	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$349.92	$38.05	$387.97	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$339.76	$17.76	$357.52	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$329.91	$0.00	$329.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$321.59	$0.00	$321.59	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.89	1.08	1.08
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.72	$1,022.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$47.10	$1,015.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.01	$968.86
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.01	$966.85
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.01	$964.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.57	$962.83
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.01	$923.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.01	$921.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.45	$919.24
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.01	$893.79
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.01	$891.78
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.01	$889.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.16	$887.76
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.01	$873.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.01	$871.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.69	$869.58
07/17/2023	BILL	DIXON, CHRISTINA RAE	$565.22	$863.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.01	$298.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.01	$296.66
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.12	$294.65
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$274.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$269.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.49	$268.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.32	$254.04
01/13/2023	PAYMENT	CHRISTINA RAE DIXON PNP PNP - 127597303	$-150.00	$246.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.66	$396.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.93	$387.06
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$383.13
07/15/2022	BILL	DIXON, CHRISTINA RAE	$383.13	$383.13
05/02/2022	PAYMENT	CHRISTINA RAE DIXON PNP PNP - 113589219	$-431.85	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$431.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$428.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.04	$427.85
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.73	$401.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.74	$398.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.31	$381.34
07/14/2021	BILL	DIXON, CHRISTINA RAE	$372.03	$372.03
03/03/2021	PAYMENT	CHRISTINA RAE DIXON PNP PNP - 89829726	$-89.00	$0.00
01/04/2021	PAYMENT	CHRISTINA RAE DIXON PNP PNP - 86505829	$-89.00	$89.00
08/10/2020	PAYMENT	DIXON, CHRISTINA RAE CHECK NUM: 19-117551011	$-182.39	$178.00
07/09/2020	BILL	DIXON, CHRISTINA RAE	$360.39	$360.39
04/08/2020	PAYMENT	DIXON, PAUL C TR CHECK NUM: 19-085753344	$-297.97	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$297.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.44	$296.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.58	$278.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.47	$267.95
10/02/2019	PAYMENT	DIXON, CHRISTINA CHECK NUM: 938162362	$-90.00	$263.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$353.48
07/10/2019	BILL	DIXON, PAUL C TR	$349.92	$349.92
05/15/2019	PAYMENT	DIXON, PAUL C TR CHECK NUM: 17-927430338	$-185.76	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$185.76
04/04/2019	PENALTY	Postage	$1.00	$180.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.40	$179.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.36	$171.36
10/03/2018	PAYMENT	DIXON, PAUL C CHECK NUM: 17-837240507	$-84.00	$168.00
07/25/2018	PAYMENT	DIXON, PAUL CHECK NUM: 2007	$-87.76	$252.00
07/10/2018	BILL	DIXON, PAUL C TR	$339.76	$339.76
10/06/2017	PAYMENT	DIXON, PAUL C TR CHECK NUM: 1834	$-239.91	$0.00
08/24/2017	PAYMENT	DIXON, CHRISTINA CHECK NUM: 17-612979253	$-90.00	$239.91
07/10/2017	BILL	DIXON, PAUL C TR	$329.91	$329.91
07/29/2016	PAYMENT	DIXON, PAUL C CHECK NUM: 1458	$-321.59	$0.00
07/11/2016	BILL	DIXON, PAUL CHRISTIAN	$321.59	$321.59
03/08/2016	PAYMENT	DIXON, PAUL CHECK NUM: 79.00	$-79.00	$0.00
01/13/2016	PAYMENT	DIXON, PAUL C CHECK NUM: 1345	$-79.00	$79.00
10/19/2015	PAYMENT	DIXON, PAUL CORK: B NUM: 1299	$-79.10	$158.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-3.96	$237.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.96	$241.06
08/26/2015	PAYMENT	DIXON, PAUL C CHECK NUM: 1277	$-83.75	$237.10
07/07/2015	BILL	BERNER, MARGARET R	$320.85	$320.85
03/10/2015	PAYMENT	DIXON, PAUL C CHECK NUM: 1208	$-77.00	$0.00
01/12/2015	PAYMENT	DIXON, PAUL CHECK NUM: 1175	$-77.00	$77.00
09/23/2014	PAYMENT	DIXON, PAUL CHECK NUM: 1147	$-77.00	$154.00
08/26/2014	PAYMENT	DIXON, PAUL CHECK NUM: 1138	$-80.37	$231.00
07/08/2014	BILL	BERNER, MARGARET R	$311.37	$311.37
03/11/2014	PAYMENT	DIXON, PAUL CHECK NUM: 1075	$-75.00	$0.00
01/15/2014	PAYMENT	DIXON, PAUL CHECK NUM: 1065	$-75.00	$75.00
10/21/2013	PAYMENT	DIXON, PAUL CHECK NUM: 1032	$-75.00	$150.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-3.00	$225.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$228.00
08/27/2013	PAYMENT	DIXON, PAUL CHECK NUM: 1011	$-77.23	$225.00
07/08/2013	BILL	BERNER, MARGARET R	$302.23	$302.23
03/11/2013	PAYMENT	DIXON, PAUL CHECK NUM: 957	$-73.00	$0.00
01/15/2013	PAYMENT	DIXON, PAUL CHECK NUM: 934	$-73.00	$73.00
10/01/2012	PAYMENT	DIXON, PAUL CHECK NUM: 903	$-73.00	$146.00
08/28/2012	PAYMENT	DIXON, PAUL CHECK NUM: 894	$-74.45	$219.00
07/10/2012	BILL	BERNER, MARGARET R	$293.45	$293.45
03/13/2012	PAYMENT	DIXON, PAUL CHECK NUM: 840	$-164.00	$0.00
01/17/2012	PAYMENT	DIXON, PAUL CHECK NUM: 820	$-164.00	$164.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-6.56	$328.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.56	$334.56
09/27/2011	PAYMENT	DIXON, PAUL CHECK NUM: 788	$-164.00	$328.00
08/26/2011	PAYMENT	DIXON, PAUL C CHECK NUM: 781	$-165.09	$492.00
07/08/2011	BILL	BERNER, MARGARET R	$657.09	$657.09
03/15/2011	PAYMENT	DIXON, PAUL C CHECK NUM: 734	$-180.00	$0.00
01/14/2011	PAYMENT	DIXON, PAUL C CHECK NUM: 719	$-180.00	$180.00
09/29/2010	PAYMENT	DIXON, PAUL C CHECK BANK: 94-7074 NUM: 693	$-180.00	$360.00
08/03/2010	PAYMENT	DIXON, PAUL CHECK BANK: 94-7074 NUM: 681	$-181.20	$540.00
07/08/2010	BILL	BERNER, MARGARET R	$721.20	$721.20
03/12/2010	PAYMENT	DIXON, PAUL CHECK BANK: 94-7074 NUM: 639	$-174.00	$0.00
01/15/2010	PAYMENT	DIXON, PAUL CHECK BANK: 94-7074 NUM: 621	$-174.00	$174.00
09/25/2009	PAYMENT	DIXON, PAUL CHECK BANK: 94-7074 NUM: 592	$-174.00	$348.00
08/03/2009	PAYMENT	BERNER, MARGARET R CHECK BANK: 94-7074 NUM: 578	$-178.19	$522.00
07/06/2009	BILL	BERNER, MARGARET R	$700.19	$700.19
03/13/2009	PAYMENT	DIXON, PAUL CHECK BANK: 94-7074 NUM: 539	$-167.00	$0.00
01/16/2009	PAYMENT	DIXON, PAUL C CHECK BANK: 94-7074 NUM: 516	$-167.00	$167.00
10/02/2008	PAYMENT	DIXON, PAUL C CHECK BANK: 94-7074 NUM: 495	$-167.00	$334.00
08/29/2008	PAYMENT	DIXON, PAUL C CHECK BANK: 94-7074 NUM: 486	$-170.80	$501.00
07/15/2008	BILL	BERNER, MARGARET R	$671.80	$671.80
12/06/2007	PAYMENT	DIXON, PAUL CHECK BANK: 94-7074 NUM: 422	$-324.00	$0.00
10/02/2007	PAYMENT	DIXON, PAUL C CHECK BANK: 94-7074 NUM: 397	$-162.00	$324.00
08/31/2007	PAYMENT	BERNER, MARGARET R CHECK BANK: 94-7074 NUM: 385	$-166.24	$486.00
08/31/2007	AMENDMENT	postmasrk 8/30/07	$-6.65	$652.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.65	$658.89
07/12/2007	BILL	BERNER, MARGARET R	$652.24	$652.24
03/16/2007	PAYMENT	DIXON, PAUL CHECK BANK: 94-7074 NUM: 335	$-158.00	$0.00
01/05/2007	PAYMENT	DIXON, PAUL C. CHECK BANK: 94-7074 NUM: 318	$-158.00	$158.00
10/05/2006	PAYMENT	DIXON, PAUL CHECK BANK: 94-7074 NUM: 193	$-158.00	$316.00
08/25/2006	PAYMENT	DIXON, PAUL C CHECK BANK: 94-7074 NUM: 182	$-159.05	$474.00
07/12/2006	BILL	BERNER, MARGARET R	$633.05	$633.05
08/22/2005	PAYMENT	BERNER, RAY H & MARGARET R CHECK BANK: 94-72 NUM: 3861	$-614.62	$0.00
07/15/2005	BILL	BERNER, MARGARET R	$614.62	$614.62
01/11/2005	PAYMENT	MARGARET BERNER CHECK BANK: 16-24 NUM: 1088	$-306.00	$0.00
10/07/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 16-24 NUM: 1062	$-153.00	$306.00
09/09/2004	PAYMENT	DIXON, PAUL C CHECK BANK: 16-24 NUM: 1051	$-153.64	$459.00
08/30/2004	AMENDMENT	remove penalty	$-6.15	$612.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.15	$618.79
07/08/2004	BILL	BAESMAN, JAMES & KAREN E	$612.64	$612.64
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-148.91	$0.00
01/06/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 9311	$-148.91	$148.91
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-148.91	$297.82
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-148.92	$446.73
07/18/2003	BILL	BRISTOW, KAREN E	$595.65	$595.65
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-146.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-146.00	$146.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-146.00	$292.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-146.32	$438.00
07/12/2002	BILL	BRISTOW, KAREN E	$584.32	$584.32
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-142.73	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-142.73	$142.73
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-142.73	$285.46
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-142.97	$428.19
07/12/2001	BILL	BRISTOW, KAREN E	$571.16	$571.16
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-139.82	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-139.82	$139.82
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-139.82	$279.64
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-140.08	$419.46
07/17/2000	BILL	BRISTOW, KAREN E	$559.54	$559.54
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-147.72	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-147.72	$147.72
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-147.72	$295.44
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-147.96	$443.16
07/17/1999	BILL	MAY, RAYMOND D	$591.12	$591.12
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-150.00	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-150.00	$150.00
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-150.00	$300.00
08/18/1998	PAYMENT	GMAC CHECK	$-150.08	$450.00
07/13/1998	BILL	MAY, RAYMOND D	$600.08	$600.08
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-147.67	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-147.67	$147.67
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-147.67	$295.34
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-147.92	$443.01
07/14/1997	BILL	MAY, RAYMOND D	$590.93	$590.93
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-146.85	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-146.85	$146.85
10/08/1996	PAYMENT	WENDOVER FUNDING	$-146.85	$293.70
09/10/1996	PAYMENT	WENDOVER LOAN SERVICE	$-147.10	$440.55
07/18/1996	BILL	MAY, RAYMOND D	$587.65	$587.65