Tax Account 013-150-04

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Owners

DIXON, KENNETH & JOANNE
HC 34 BOX 55
CALIENTE, NV 89008

Account Summary

Account ID	013-150-04
Account Type	Real Estate
Location	3780 SKYLINE ROAD INDIAN RIDGE
Balance	$850.00
Currently Due	$425.00

Account ID

013-150-04

Account Type

Real Estate

Location

3780 SKYLINE ROAD
INDIAN RIDGE

Balance

$850.00

Currently Due

$425.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.10
Total	$1,746.10
Paid	$896.10
Balance	$850.00
Due	$425.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,746.10

Total

$1,746.10

Paid

$896.10

Balance

$850.00

Due

$425.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.10	$0.00	$471.10	$471.10	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$425.00
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$850.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.56	$16.48	$1,713.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,648.46	$0.00	$1,648.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,621.22	$0.00	$1,621.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,543.31	$0.00	$1,543.31	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,543.31	$0.00	$1,543.31	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,581.13	$0.00	$1,581.13	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,587.26	$0.00	$1,587.26	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,580.43	$0.00	$1,580.43	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,574.29	$0.00	$1,574.29	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,573.41	$0.00	$1,573.41	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	DIXON, JOANNE CHECK 5359	$-425.00	$850.00
07/18/2024	PAYMENT	DIXON, KENNETH CHECK 5309	$-471.10	$1,275.00
07/03/2024	BILL	DIXON, KENNETH & JOANNE	$1,746.10	$1,746.10
02/12/2024	PAYMENT	DIXON, KENNETH CHECK 1926	$-412.00	$0.00
12/19/2023	PAYMENT	DIXON, KENNETH CHECK 1903	$-412.00	$412.00
10/19/2023	PAYMENT	DIXON, KENNETH CHECK 1881	$-16.48	$824.00
10/16/2023	PAYMENT	DIXON, KENNETH CHECK 1880	$-412.00	$840.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$1,252.48
08/24/2023	PAYMENT	DIXON, KENNETH CHECK 1828	$-460.56	$1,236.00
07/13/2023	BILL	DIXON, KENNETH & JOANNE	$1,696.56	$1,696.56
02/28/2023	PAYMENT	DIXON, JOANNE CHECK NUM: 5206	$-400.00	$0.00
12/20/2022	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 5165	$-400.00	$400.00
09/30/2022	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 5123	$-400.00	$800.00
07/25/2022	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 5097	$-448.46	$1,200.00
07/07/2022	BILL	DIXON, KENNETH & JOANNE	$1,648.46	$1,648.46
02/23/2022	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 5038	$-394.00	$0.00
10/25/2021	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4952	$-394.00	$394.00
08/25/2021	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4913	$-394.00	$788.00
08/06/2021	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4907	$-439.22	$1,182.00
07/12/2021	BILL	DIXON, KENNETH & JOANNE	$1,621.22	$1,621.22
12/18/2020	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4763	$-374.00	$0.00
12/08/2020	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4717	$-374.00	$374.00
12/04/2020	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4699	$-374.00	$748.00
11/09/2020	PAYMENT	DIXON, JOANNE CHECK NUM: 4673	$-421.31	$1,122.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-41.49	$1,543.31
10/21/2020	BILL	DIXON, KENNETH & JOANNE	$1,584.80	$1,584.80
11/21/2019	PAYMENT	DIXON, JOANNE CHECK NUM: 4520	$-374.00	$0.00
11/12/2019	PAYMENT	DIXON, JOANNE CHECK NUM: 4511	$-374.00	$374.00
09/25/2019	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4491	$-374.00	$748.00
08/07/2019	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4453	$-421.31	$1,122.00
07/03/2019	BILL	DIXON, KENNETH & JOANNE	$1,543.31	$1,543.31
02/06/2019	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4345	$-384.00	$0.00
12/18/2018	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4322	$-384.00	$384.00
09/24/2018	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4275	$-384.00	$768.00
07/24/2018	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4252	$-429.13	$1,152.00
07/03/2018	BILL	DIXON, KENNETH & JOANNE	$1,581.13	$1,581.13
11/08/2017	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4105	$-385.00	$0.00
09/25/2017	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4072	$-385.00	$385.00
08/23/2017	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4053	$-385.00	$770.00
07/24/2017	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4034	$-432.26	$1,155.00
07/03/2017	BILL	DIXON, KENNETH & JOANNE	$1,587.26	$1,587.26
02/16/2017	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 3947	$-387.00	$0.00
12/21/2016	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 3920	$-387.00	$387.00
09/13/2016	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4943	$-387.00	$774.00
07/25/2016	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4920	$-419.43	$1,161.00
07/01/2016	BILL	DIXON, KENNETH & JOANNE	$1,580.43	$1,580.43
10/27/2015	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4776	$-385.00	$0.00
10/12/2015	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4766	$-385.00	$385.00
08/11/2015	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4731	$-385.00	$770.00
07/22/2015	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4719	$-419.29	$1,155.00
07/01/2015	BILL	DIXON, KENNETH & JOANNE	$1,574.29	$1,574.29
02/18/2015	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4625	$-385.00	$0.00
12/30/2014	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4590	$-385.00	$385.00
09/22/2014	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4528	$-385.00	$770.00
08/07/2014	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4502	$-418.41	$1,155.00
07/07/2014	BILL	DIXON, KENNETH & JOANNE	$1,573.41	$1,573.41
03/03/2014	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4412	$-407.00	$0.00
12/30/2013	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4375	$-407.00	$407.00
09/25/2013	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4313	$-407.00	$814.00
08/08/2013	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4283.	$-439.81	$1,221.00
07/01/2013	BILL	DIXON, KENNETH & JOANNE	$1,660.81	$1,660.81
03/26/2013	PAYMENT	DIXON, KENNETH & JOANNE CHECK NUM: 4195	$-411.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.81	$411.15
12/26/2012	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 4139	$-395.34	$395.34
09/27/2012	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 4085	$-395.34	$790.68
08/08/2012	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 3898	$-427.35	$1,186.02
07/06/2012	BILL	DIXON, KENNETH & JOANNE	$1,613.37	$1,613.37
02/27/2012	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 3802	$-383.82	$0.00
01/05/2012	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 3768	$-383.82	$383.82
07/27/2011	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 3673	$-799.67	$767.64
07/06/2011	BILL	DIXON, KENNETH & JOANNE	$1,567.31	$1,567.31
03/09/2011	PAYMENT	DIXON, KENNETH & JOANNE CREDIT: B BANK: 94-156/1242 NUM: 3594	$-373.26	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$373.26
12/28/2010	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 3548	$-372.04	$373.24
08/04/2010	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 3439	$-779.31	$745.28
07/08/2010	BILL	DIXON, KENNETH & JOANNE	$1,524.59	$1,524.59
10/08/2009	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156 NUM: 3226	$-913.62	$0.00
08/21/2009	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156 NUM: 3199	$-343.55	$913.62
07/09/2009	BILL	DIXON, KENNETH & JOANNE	$1,257.17	$1,257.17
08/05/2008	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156 NUM: 2927	$-1,221.70	$0.00
07/10/2008	BILL	DIXON, KENNETH & JOANNE	$1,221.70	$1,221.70
10/03/2007	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 1839	$-723.24	$0.00
08/27/2007	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 2659	$-280.08	$723.24
07/05/2007	BILL	DIXON, KENNETH & JOANNE	$1,003.32	$1,003.32
07/31/2006	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156 NUM: 2400	$-915.49	$0.00
07/11/2006	BILL	DIXON, KENNETH & JOANNE	$915.49	$915.49
02/06/2006	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 2245	$-196.39	$0.00
12/28/2005	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 2218	$-196.39	$196.39
09/29/2005	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156 NUM: 2131	$-196.39	$392.78
08/11/2005	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 2088	$-235.41	$589.17
07/15/2005	BILL	DIXON, KENNETH & JOANNE	$824.58	$824.58
03/01/2005	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156 NUM: 1939	$-196.89	$0.00
09/29/2004	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 1723	$-100.00	$196.89
09/29/2004	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 1719	$-293.78	$296.89
08/17/2004	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 1678	$-235.89	$590.67
07/07/2004	BILL	DIXON, KENNETH & JOANNE	$826.56	$826.56
07/23/2003	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156 NUM: 1346	$-653.03	$0.00
07/09/2003	BILL	DIXON, KENNETH & JOANNE	$653.03	$653.03
02/27/2003	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156 NUM: 1198	$-159.93	$0.00
12/30/2002	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 1619	$-159.93	$159.93
09/26/2002	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 1501	$-159.93	$319.86
07/26/2002	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 1445	$-159.95	$479.79
07/08/2002	BILL	DIXON, KENNETH & JOANNE	$639.74	$639.74
02/27/2002	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 1292	$-153.38	$0.00
12/31/2001	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 1224	$-153.38	$153.38
09/28/2001	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156 NUM: 1117	$-153.38	$306.76
08/09/2001	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-156/1242 NUM: 1066	$-153.72	$460.14
07/10/2001	BILL	DIXON, KENNETH & JOANNE	$613.86	$613.86
03/01/2001	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-8426/3224 NUM: 2742	$-130.94	$0.00
12/28/2000	PAYMENT	DIXON, KENNETH & JOANNE CREDIT: B BANK: 94-8426/3224 NUM: 2512	$-130.94	$130.94
09/27/2000	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-8426/3224 NUM: 2686	$-130.94	$261.88
08/16/2000	PAYMENT	DIXON, KENNETH & JOANNE CHECK BANK: 94-8426/3224 NUM: 2636	$-131.24	$392.82
07/11/2000	BILL	DIXON, KENNETH & JOANNE	$524.06	$524.06
03/29/2000	PAYMENT	DIXON, JOANNE & KENNETH CHECK BANK: 94-8426/3224 NUM: 2420	$-135.54	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.21	$135.54
01/05/2000	PAYMENT	DIXON, KEN CHECK BANK: 94-8426/3224 NUM: 2334	$-130.33	$130.33
09/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083546	$-130.33	$260.66
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-130.65	$390.99
07/13/1999	BILL	DIXON, KENNETH & JOANNE	$521.64	$521.64
08/04/1998	PAYMENT	DIXON, KENNETH & JOANNE CHECK	$-162.26	$0.00
07/14/1998	BILL	DIXON, KENNETH & JOANNE	$162.26	$162.26
12/23/1997	PAYMENT	OESTERLE, BILL CHECK	$-105.27	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.55	$105.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.02	$102.72
07/14/1997	BILL	OESTERLE, BILL & HANSEN, SHIRL	$101.70	$101.70