Tax Account 021-132-65

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Owners

DICKERSON, CHARLEY W & LUCY A
811 DRIFTWOOD LN
FALLON, NV 89406

DICKERSON, LUCY A

Account Summary

Account ID	021-132-65
Account Type	Real Estate
Location	450 MILLER LN FERNLEY
Balance	$2,463.41
Currently Due	$618.41

Account ID

021-132-65

Account Type

Real Estate

Location

450 MILLER LN
FERNLEY

Balance

$2,463.41

Currently Due

$618.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.41
Total	$2,463.41
Paid	$0.00
Balance	$2,463.41
Due	$618.41
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,463.41

Total

$2,463.41

Paid

$0.00

Balance

$2,463.41

Due

$618.41

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$618.41	$0.00	$618.41	$0.00	$618.41
2	10/07/2024	10/17/2024	Due	$615.00	$0.00	$615.00	$0.00	$1,233.41
3	01/06/2025	01/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,848.41
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$2,463.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.83	$0.00	$2,372.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,295.41	$0.00	$2,295.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,284.97	$0.00	$2,284.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,245.56	$0.00	$2,245.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,128.27	$0.00	$2,128.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,088.70	$0.00	$2,088.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,088.25	$0.00	$2,088.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,905.11	$66.64	$1,971.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.28
2024-2025	S26	TCID Miscellaneous	240.00	.00	240.00	60.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DICKERSON, CHARLEY W & LUCY A	$2,463.41	$2,463.41
08/16/2023	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK 5081	$-2,372.83	$0.00
07/17/2023	BILL	DICKERSON, CHARLEY W & LUCY A	$2,372.83	$2,372.83
08/18/2022	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK 5060	$-2,295.41	$0.00
07/15/2022	BILL	DICKERSON, CHARLEY W & LUCY A	$2,295.41	$2,295.41
08/05/2021	PAYMENT	DICKERSON, CHARLEY W CHECK 4998	$-2,284.97	$0.00
07/14/2021	BILL	DICKERSON, CHARLEY W & LUCY A	$2,284.97	$2,284.97
12/22/2020	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK 4963	$-1,122.00	$0.00
10/11/2020	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4959	$-561.00	$1,122.00
08/12/2020	PAYMENT	DICKERSON, CHARLEY CHECK NUM: 4953	$-562.56	$1,683.00
07/09/2020	BILL	DICKERSON, CHARLEY W & LUCY A	$2,245.56	$2,245.56
03/05/2020	PAYMENT	DICKERSON, LUCY A CHECK NUM: 1081	$-531.00	$0.00
01/07/2020	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4930	$-531.00	$531.00
10/07/2019	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4925	$-531.00	$1,062.00
08/09/2019	PAYMENT	DICKERSON, LUCY & CHARLEY CHECK NUM: 1046	$-535.27	$1,593.00
07/10/2019	BILL	DICKERSON, CHARLEY W & LUCY A	$2,128.27	$2,128.27
03/04/2019	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4909	$-522.00	$0.00
12/17/2018	PAYMENT	DICKERSON, CHARLEY CHECK NUM: 4898	$-522.00	$522.00
10/03/2018	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4894.	$-522.00	$1,044.00
08/07/2018	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4892	$-522.70	$1,566.00
07/10/2018	BILL	DICKERSON, CHARLEY W & LUCY A	$2,088.70	$2,088.70
12/18/2017	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4875	$-1,042.00	$0.00
09/27/2017	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4839	$-521.00	$1,042.00
08/01/2017	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4855	$-525.25	$1,563.00
07/10/2017	BILL	DICKERSON, CHARLEY W & LUCY A	$2,088.25	$2,088.25
03/28/2017	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4845	$-1,018.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.60	$1,018.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.04	$971.04
09/29/2016	PAYMENT	CASH CASH	$-1.00	$952.00
09/29/2016	PAYMENT	DICKERSON, CHARLEY CHECK NUM: 752384	$-475.00	$953.00
08/18/2016	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4834	$-477.11	$1,428.00
07/11/2016	BILL	DICKERSON, CHARLEY W & LUCY A	$1,905.11	$1,905.11
02/25/2016	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4822	$-485.00	$0.00
12/29/2015	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4816	$-485.00	$485.00
09/29/2015	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4803	$-485.00	$970.00
07/28/2015	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 1003	$-485.49	$1,455.00
07/07/2015	BILL	DICKERSON, CHARLEY W & LUCY A	$1,940.49	$1,940.49
03/03/2015	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4792	$-476.00	$0.00
12/26/2014	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4786	$-476.00	$476.00
10/08/2014	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4769	$-476.00	$952.00
08/04/2014	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4752	$-479.95	$1,428.00
07/08/2014	BILL	DICKERSON, CHARLEY W & LUCY A	$1,907.95	$1,907.95
02/25/2014	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4711	$-469.00	$0.00
01/07/2014	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4706	$-469.00	$469.00
09/17/2013	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4673	$-469.00	$938.00
07/25/2013	PAYMENT	DICKERSON, CHARLEY W/LUCY A CHECK NUM: 4651	$-470.64	$1,407.00
07/08/2013	BILL	DICKERSON, CHARLEY W & LUCY A	$1,877.64	$1,877.64
03/01/2013	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4589	$-462.00	$0.00
01/02/2013	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4566	$-462.00	$462.00
10/03/2012	PAYMENT	DICKERSON, CHARLEY W/LUCY A CHECK NUM: 4520	$-462.00	$924.00
07/24/2012	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4495	$-464.44	$1,386.00
07/10/2012	BILL	DICKERSON, CHARLEY W & LUCY A	$1,850.44	$1,850.44
02/23/2012	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4425	$-362.00	$0.00
12/02/2011	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4389	$-362.00	$362.00
09/20/2011	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4354	$-362.00	$724.00
07/28/2011	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4326	$-365.18	$1,086.00
07/08/2011	BILL	DICKERSON, CHARLEY W & LUCY A	$1,451.18	$1,451.18
03/01/2011	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4256	$-356.00	$0.00
01/05/2011	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK NUM: 4229	$-356.00	$356.00
10/05/2010	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 4179	$-356.00	$712.00
08/04/2010	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 4153	$-358.02	$1,068.00
07/08/2010	BILL	DICKERSON, CHARLEY W & LUCY A	$1,426.02	$1,426.02
02/19/2010	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 4072	$-451.00	$0.00
12/04/2009	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3951	$-451.00	$451.00
09/22/2009	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 4004	$-451.00	$902.00
08/11/2009	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3975	$-454.99	$1,353.00
07/06/2009	BILL	DICKERSON, CHARLEY W & LUCY A	$1,807.99	$1,807.99
02/06/2009	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3825	$-436.00	$0.00
12/08/2008	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3781	$-436.00	$436.00
10/07/2008	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3738	$-436.00	$872.00
08/12/2008	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3694	$-439.72	$1,308.00
07/15/2008	BILL	DICKERSON, CHARLEY W & LUCY A	$1,747.72	$1,747.72
12/20/2007	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3543	$-740.00	$0.00
09/19/2007	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3487	$-370.00	$740.00
07/31/2007	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3446	$-373.47	$1,110.00
07/12/2007	BILL	DICKERSON, CHARLEY W & LUCY A	$1,483.47	$1,483.47
11/03/2006	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3232	$-724.00	$0.00
09/14/2006	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3196	$-362.00	$724.00
07/26/2006	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3162	$-362.65	$1,086.00
07/12/2006	BILL	DICKERSON, CHARLEY W & LUCY A	$1,448.65	$1,448.65
03/03/2006	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 3043	$-349.00	$0.00
01/04/2006	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 2989	$-349.00	$349.00
09/13/2005	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 2899	$-349.00	$698.00
08/18/2005	PAYMENT	DICKERSON, CHARLEY W & LUCY A CHECK BANK: 94-77 NUM: 2869	$-349.61	$1,047.00
07/15/2005	BILL	DICKERSON, CHARLEY W & LUCY A	$1,396.61	$1,396.61
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-445.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-445.00	$445.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-445.00	$890.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-448.76	$1,335.00
07/08/2004	BILL	DICKERSON, CHARLEY W & LUCY A	$1,783.76	$1,783.76
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-439.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-439.75	$439.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-439.75	$879.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-439.75	$1,319.25
07/18/2003	BILL	DICKERSON, CHARLEY W & LUCY A	$1,759.00	$1,759.00
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-350.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-350.00	$350.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-350.00	$700.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-353.61	$1,050.00
07/12/2002	BILL	DICKERSON, CHARLEY W & LUCY A	$1,403.61	$1,403.61
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-345.87	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-345.87	$345.87
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-345.87	$691.74
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-346.14	$1,037.61
07/12/2001	BILL	DICKERSON, CHARLEY W & LUCY A	$1,383.75	$1,383.75
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-342.91	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-342.91	$342.91
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-342.91	$685.82
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-343.19	$1,028.73
07/17/2000	BILL	DICKERSON, CHARLEY W & LUCY A	$1,371.92	$1,371.92
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-358.28	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-358.28	$358.28
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-358.28	$716.56
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-358.59	$1,074.84
07/17/1999	BILL	DICKERSON, CHARLEY W & LUCY A	$1,433.43	$1,433.43
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-466.49	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-466.49	$466.49
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-466.49	$932.98
08/18/1998	PAYMENT	GMAC CHECK	$-466.70	$1,399.47
07/13/1998	BILL	DICKERSON, CHARLEY W & LUCY A	$1,866.17	$1,866.17
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-437.60	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-437.60	$437.60
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-437.60	$875.20
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-437.85	$1,312.80
07/14/1997	BILL	DICKERSON, CHARLEY W & LUCY A	$1,750.65	$1,750.65
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-419.58	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-419.58	$419.58
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-419.58	$839.16
09/10/1996	PAYMENT	WELLS FARGO	$-419.83	$1,258.74
07/18/1996	BILL	DICKERSON, CHARLEY W & LUCY A	$1,678.57	$1,678.57