Tax Account 029-092-01

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Owners

DICKEY, JONATHAN C TRS ET AL
5752 MUIRFIELD CT
RENO, NV 89511

HAAKINSON, ANGELA J

Account Summary

Account ID	029-092-01
Account Type	Real Estate
Location	401 KINGSBARN CT DAYTON VALLEY
Balance	$2,388.84
Currently Due	$1,217.84

Account ID

029-092-01

Account Type

Real Estate

Location

401 KINGSBARN CT
DAYTON VALLEY

Balance

$2,388.84

Currently Due

$1,217.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,687.94
Total	$4,734.78
Paid	$2,345.94
Balance	$2,388.84
Due	$1,217.84
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,687.94

Total

$4,734.78

Paid

$2,345.94

Balance

$2,388.84

Due

$1,217.84

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,174.94	$0.00	$1,174.94	$1,174.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,171.00	$0.00	$1,171.00	$1,171.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,171.00	$46.84	$1,171.00	$0.00	$1,217.84
4	03/03/2025	03/13/2025	Due	$1,171.00	$0.00	$1,171.00	$0.00	$2,388.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,340.83	$0.00	$4,340.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,768.55	$0.00	$3,768.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,658.84	$0.00	$3,658.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,551.45	$0.00	$3,551.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,448.04	$0.00	$3,448.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,347.65	$34.44	$3,382.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,250.18	$0.00	$3,250.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,167.86	$31.64	$3,199.50	$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	1.08	.74	.37
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.84	$2,388.84
09/19/2024	PAYMENT	DICKEY, JONATHAN C TRS ET AL CHECK 1966	$-1,171.00	$2,342.00
08/20/2024	PAYMENT	DICKEY, JONATHAN C TRS ET AL CHECK 1932	$-1,174.94	$3,513.00
07/16/2024	BILL	DICKEY, JONATHAN C TRS ET AL	$4,687.94	$4,687.94
02/29/2024	PAYMENT	DICKEY, JONATHAN C TRS ET AL CHECK 1816	$-1,085.00	$0.00
12/13/2023	PAYMENT	DICKEY, JONATHAN C CHECK 1729	$-1,085.00	$1,085.00
09/27/2023	PAYMENT	DICKEY, JONATHAN C TRS ET AL CHECK 1657	$-1,085.00	$2,170.00
09/07/2023	PAYMENT	DICKEY, JONATHAN C TRS ET AL CHECK 1626	$-1,085.83	$3,255.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-43.43	$4,340.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.43	$4,384.26
07/17/2023	BILL	DICKEY, JONATHAN C TRS ET AL	$4,340.83	$4,340.83
03/03/2023	PAYMENT	DAME MARGARET EC WF - 023030223046770	$-942.00	$0.00
12/23/2022	PAYMENT	DAME MARGARET EC WF - 022122123026175	$-942.00	$942.00
09/19/2022	PAYMENT	DAME MARGARET EC WF - 022091623039378	$-942.00	$1,884.00
08/12/2022	PAYMENT	DAME MARGARET EC WF - 022080923060712	$-942.55	$2,826.00
07/15/2022	BILL	DAME, GERALD CURTIS & MARGARET A TRS	$3,768.55	$3,768.55
02/25/2022	PAYMENT	LARKIN, GARY L JR & EMILY P CHECK 1134	$-914.68	$0.00
01/06/2022	PAYMENT	LARKIN, GARY L JR CHECK 1131	$-914.68	$914.68
10/06/2021	PAYMENT	LARKIN, GARY CHECK 1125	$-914.68	$1,829.36
09/08/2021	PAYMENT	LARKIN, GARY CHECK 1122	$-914.80	$2,744.04
07/14/2021	BILL	LARKIN, GARY L JR & EMILY P	$3,658.84	$3,658.84
12/22/2020	PAYMENT	LARKIN, GARY L JR & EMILY P CHECK 1109	$-887.00	$0.00
11/19/2020	PAYMENT	CHICAGO TITLE CO CHECK NUM: 1010564	$-887.00	$887.00
10/15/2020	PAYMENT	LARKIN, GARY L JR & EMILY P CHECK NUM: 1103	$-887.00	$1,774.00
08/12/2020	PAYMENT	LARKIN, GARY L JR & EMILY P CHECK NUM: 1100	$-890.45	$2,661.00
07/09/2020	BILL	LARKIN, GARY L JR & EMILY P	$3,551.45	$3,551.45
03/05/2020	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 1109	$-861.00	$0.00
01/08/2020	PAYMENT	LARKIN, EMILY CHECK NUM: 1011	$-861.00	$861.00
10/04/2019	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 1004	$-861.00	$1,722.00
07/31/2019	PAYMENT	LARKIN, EMILY CHECK NUM: 1002	$-865.04	$2,583.00
07/10/2019	BILL	LARKIN, GARY L JR & EMILY	$3,448.04	$3,448.04
04/19/2019	PAYMENT	LARKIN, EMILY CHECK NUM: 1017	$-34.44	$0.00
04/08/2019	PAYMENT	LARKIN, EMILY CHECK NUM: 1014	$-836.00	$34.44
04/04/2019	PENALTY	Postage	$1.00	$870.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.44	$869.44
01/08/2019	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 1012	$-836.00	$836.00
10/04/2018	PAYMENT	LARKIN, EMILY CHECK NUM: 1006	$-836.00	$1,672.00
08/27/2018	PAYMENT	LARKIN, EMILY CHECK NUM: 1003	$-839.65	$2,508.00
07/10/2018	BILL	LARKIN, GARY L JR & EMILY	$3,347.65	$3,347.65
03/07/2018	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2302	$-812.00	$0.00
01/08/2018	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2296	$-812.00	$812.00
10/06/2017	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2286	$-812.00	$1,624.00
08/17/2017	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2278	$-814.18	$2,436.00
07/10/2017	BILL	LARKIN, GARY L JR & EMILY	$3,250.18	$3,250.18
03/06/2017	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2262	$-791.00	$0.00
12/23/2016	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2251	$-791.00	$791.00
11/09/2016	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2242	$-822.64	$1,582.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.64	$2,404.64
08/18/2016	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2232	$-794.86	$2,373.00
07/11/2016	BILL	LARKIN, GARY L JR & EMILY	$3,167.86	$3,167.86
02/24/2016	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2211	$-790.00	$0.00
01/07/2016	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2206	$-790.00	$790.00
10/05/2015	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2197	$-790.00	$1,580.00
08/21/2015	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2190	$-791.45	$2,370.00
07/07/2015	BILL	LARKIN, GARY L JR & EMILY	$3,161.45	$3,161.45
03/04/2015	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2174	$-767.00	$0.00
01/07/2015	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2168	$-767.00	$767.00
10/07/2014	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2158	$-767.00	$1,534.00
07/30/2014	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2151	$-768.25	$2,301.00
07/08/2014	BILL	LARKIN, GARY L JR & EMILY	$3,069.25	$3,069.25
02/14/2014	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2127	$-765.00	$0.00
01/14/2014	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2117	$-765.00	$765.00
09/26/2013	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2099	$-765.00	$1,530.00
08/20/2013	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2087	$-767.88	$2,295.00
07/08/2013	BILL	LARKIN, GARY L JR & EMILY	$3,062.88	$3,062.88
02/26/2013	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2050	$-743.00	$0.00
01/02/2013	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2035	$-743.00	$743.00
10/02/2012	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2014	$-743.00	$1,486.00
08/21/2012	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 2001	$-744.69	$2,229.00
07/10/2012	BILL	LARKIN, GARY L JR & EMILY	$2,973.69	$2,973.69
03/01/2012	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 1970	$-787.00	$0.00
01/10/2012	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 1957	$-787.00	$787.00
10/03/2011	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 1935	$-787.00	$1,574.00
08/19/2011	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 1921	$-787.91	$2,361.00
07/08/2011	BILL	LARKIN, GARY L JR & EMILY	$3,148.91	$3,148.91
03/01/2011	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 1888	$-926.00	$0.00
01/10/2011	PAYMENT	LARKIN, GARY L JR & EMILY CHECK NUM: 1876	$-926.00	$926.00
09/30/2010	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1862	$-926.00	$1,852.00
08/18/2010	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1851	$-929.62	$2,778.00
07/08/2010	BILL	LARKIN, GARY L JR & EMILY	$3,707.62	$3,707.62
03/02/2010	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1826	$-1,041.00	$0.00
01/11/2010	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1809	$-1,041.00	$1,041.00
11/16/2009	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1792	$-1,082.64	$2,082.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.64	$3,164.64
08/12/2009	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1771	$-1,041.80	$3,123.00
07/06/2009	BILL	LARKIN, GARY L JR & EMILY	$4,164.80	$4,164.80
02/26/2009	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1742	$-1,038.00	$0.00
12/17/2008	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1729	$-1,038.00	$1,038.00
10/08/2008	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1718	$-1,038.00	$2,076.00
08/25/2008	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1709	$-1,039.55	$3,114.00
07/15/2008	BILL	LARKIN, GARY L JR & EMILY	$4,153.55	$4,153.55
03/04/2008	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1688	$-1,008.00	$0.00
12/28/2007	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1679	$-1,008.00	$1,008.00
09/27/2007	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1667	$-1,008.00	$2,016.00
08/22/2007	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1658	$-1,008.58	$3,024.00
07/12/2007	BILL	LARKIN, GARY L JR & EMILY	$4,032.58	$4,032.58
03/08/2007	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1632	$-978.00	$0.00
12/29/2006	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1618	$-978.00	$978.00
10/10/2006	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1600	$-978.00	$1,956.00
08/27/2006	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1596	$-980.93	$2,934.00
07/12/2006	BILL	LARKIN, GARY L JR & EMILY	$3,914.93	$3,914.93
03/08/2006	PAYMENT	LARKIN, GARY L JR CHECK BANK: 94-8014 NUM: 1567	$-258.00	$0.00
12/30/2005	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1547	$-258.00	$258.00
09/28/2005	PAYMENT	LARKIN, GARY L JR CHECK BANK: 94-8014 NUM: 1497	$-258.00	$516.00
08/19/2005	PAYMENT	LARKIN, GARY L/EMILY CHECK BANK: 94-8014 NUM: 1469	$-261.93	$774.00
07/15/2005	BILL	LARKIN, GARY L JR	$1,035.93	$1,035.93
03/09/2005	PAYMENT	LARKIN JR, GARY & EMILY CHECK BANK: 94-8014 NUM: 1378	$-258.00	$0.00
01/10/2005	PAYMENT	LARKIN, GARY/EMILY CHECK BANK: 94-8014 NUM: 1348	$-258.00	$258.00
09/28/2004	PAYMENT	LARKIN, GARY L JR & EMILY CHECK BANK: 94-8014 NUM: 1289	$-258.00	$516.00
08/16/2004	PAYMENT	LARKIN CHECK BANK: 94-8014 NUM: 1266	$-261.58	$774.00
07/08/2004	BILL	POCOCK, KENT & SONDRA	$1,035.58	$1,035.58