Tax Account 029-071-20

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Owners

DICKMAN, STEVEN EARL
149 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-071-20
Account Type	Real Estate
Location	149 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-20

Account Type

Real Estate

Location

149 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.62
Total	$1,813.62
Paid	$1,813.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,813.62

Total

$1,813.62

Paid

$1,813.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$454.62	$0.00	$454.62	$454.62	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.87	$0.00	$1,760.87	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,452.89	$0.00	$1,452.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,410.64	$0.00	$1,410.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,368.74	$0.00	$1,368.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,328.90	$0.00	$1,328.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,290.22	$0.00	$1,290.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,252.66	$0.00	$1,252.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,220.95	$0.00	$1,220.95	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
08/12/2024	PAYMENT	DICKMAN, STEVEN EARL CASH	$-1,813.62	$0.00
07/16/2024	BILL	DICKMAN, STEVEN EARL	$1,813.62	$1,813.62
07/28/2023	PAYMENT	DICKMAN, STEVEN EARL CASH	$-1,760.87	$0.00
07/17/2023	BILL	DICKMAN, STEVEN EARL	$1,760.87	$1,760.87
08/10/2022	PAYMENT	DICKMAN, STEVEN EARL CASH	$-1,452.89	$0.00
07/15/2022	BILL	DICKMAN, STEVEN EARL	$1,452.89	$1,452.89
08/13/2021	PAYMENT	DICKMAN, STEVEN EARL CASH CASH	$-1,410.64	$0.00
07/14/2021	BILL	DICKMAN, STEVEN EARL	$1,410.64	$1,410.64
08/06/2020	PAYMENT	DICKMAN, STEVEN EARL CHECK NUM: 1616	$-1,368.74	$0.00
07/09/2020	BILL	DICKMAN, STEVEN EARL	$1,368.74	$1,368.74
07/22/2019	PAYMENT	DICKMAN, STEVEN CHECK NUM: 1596	$-1,328.90	$0.00
07/10/2019	BILL	DICKMAN, STEVEN EARL	$1,328.90	$1,328.90
08/02/2018	PAYMENT	DICKMAN, STEVEN EARL CHECK NUM: 1579	$-1,290.22	$0.00
07/10/2018	BILL	DICKMAN, STEVEN EARL	$1,290.22	$1,290.22
12/06/2017	PAYMENT	DICKMAN, STEVEN CHECK NUM: 1568	$-624.00	$0.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-316.66	$936.00
07/10/2017	BILL	MORALES, WADE ANTHONY	$1,252.66	$1,252.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-308.95	$912.00
07/11/2016	BILL	MORALES, WADE ANTHONY	$1,220.95	$1,220.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-304.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.41	$912.00
07/07/2015	BILL	MORALES, MARILEEN	$1,218.41	$1,218.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-297.79	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$297.79	$1,182.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-297.79	$885.00
07/08/2014	BILL	MORALES, MARILEEN	$1,182.79	$1,182.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-286.00	$286.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-286.00	$572.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-290.26	$858.00
07/08/2013	BILL	MORALES, MARILEEN	$1,148.26	$1,148.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-334.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-334.00	$334.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-334.00	$668.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-336.20	$1,002.00
07/10/2012	BILL	MORALES, MARILEEN	$1,338.20	$1,338.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-354.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-354.00	$354.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-354.00	$708.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-356.21	$1,062.00
07/08/2011	BILL	MORALES, MARILEEN	$1,418.21	$1,418.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-365.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-365.00	$365.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-365.00	$730.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-367.61	$1,095.00
07/08/2010	BILL	MORALES, MARILEEN	$1,462.61	$1,462.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-391.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-391.00	$391.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-391.00	$782.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-391.65	$1,173.00
07/06/2009	BILL	MORALES, MARILEEN	$1,564.65	$1,564.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-385.80	$1,146.00
07/15/2008	BILL	MORALES, MARILEEN	$1,531.80	$1,531.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-371.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-371.00	$371.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-371.00	$742.00
08/10/2007	PAYMENT	WESTERN TITLE CO., INCVICE CHECK BANK: 94-172 NUM: 6927	$-374.21	$1,113.00
07/12/2007	BILL	MORALES, MARILEEN	$1,487.21	$1,487.21
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$360.00	$360.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$360.00	$360.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$360.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$720.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-363.70	$1,080.00
07/12/2006	BILL	MORALES, MARILEEN	$1,443.70	$1,443.70
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-350.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-350.00	$350.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-350.00	$700.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-351.66	$1,050.00
07/15/2005	BILL	MORALES, MARILEEN	$1,401.66	$1,401.66
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-349.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-349.00	$349.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-349.00	$698.00
07/19/2004	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321106	$-349.07	$1,047.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,396.07	$1,396.07