Tax Account 0923-18-000-004

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Owners

DIKES, TERRI & DANIEL M
4577 LONE EAGLE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	0923-18-000-004
Account Type	Real Estate
Location	4577 LONE EAGLE LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-18-000-004

Account Type

Real Estate

Location

4577 LONE EAGLE LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,002.89
Total	$3,002.89
Paid	$3,002.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,002.89

Total

$3,002.89

Paid

$3,002.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$750.88	$0.00	$750.88	$750.88	$0.00
2	10/07/2024	10/17/2024	Paid	$750.67	$0.00	$750.67	$750.67	$0.00
3	01/06/2025	01/16/2025	Paid	$750.67	$0.00	$750.67	$750.67	$0.00
4	03/03/2025	03/13/2025	Paid	$750.67	$0.00	$750.67	$750.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,915.43	$0.00	$2,915.43	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,830.50	$0.00	$2,830.50	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,748.06	$96.18	$2,844.24	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,668.02	$0.00	$2,668.02	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,590.32	$0.00	$2,590.32	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,514.87	$0.00	$2,514.87	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,441.63	$24.42	$2,466.05	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,379.76	$0.00	$2,379.76	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,584.44	$0.00	$1,584.44	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$575.32	$0.00	$575.32	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100051	$-3,002.89	$0.00
07/15/2024	BILL	DIKES, TERRI & DANIEL M	$3,002.89	$3,002.89
07/27/2023	PAYMENT	DIKES, TERRI & DANIEL M CHECK 3514	$-2,915.43	$0.00
07/14/2023	BILL	DIKES, TERRI & DANIEL M	$2,915.43	$2,915.43
10/08/2022	PAYMENT	DIKES, TERRI & DANIEL M CHECK 3542	$-2,122.86	$0.00
08/13/2022	PAYMENT	DIKES, TERRI & DANIEL M CHECK 3506	$-707.64	$2,122.86
07/19/2022	BILL	DIKES, TERRI & DANIEL M	$2,830.50	$2,830.50
11/17/2021	PAYMENT	NEW CENTURY BANK CHECK	$-96.18	$0.00
11/16/2021	PAYMENT	NEW CENTURY BANK CHECK	$-2,748.06	$96.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.70	$2,844.24
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.48	$2,775.54
07/14/2021	BILL	DIKES, TERRI & DANIEL M	$2,748.06	$2,748.06
08/17/2020	PAYMENT	NEW CENTURY BANK CHECK	$-2,668.02	$0.00
07/13/2020	BILL	DIKES, TERRI & DANIEL M	$2,668.02	$2,668.02
08/21/2019	PAYMENT	NEW CENTRY BANK CHECK	$-2,590.32	$0.00
07/15/2019	BILL	DIKES, TERRI & DANIEL M	$2,590.32	$2,590.32
08/10/2018	PAYMENT	NEW CENTRUY BANK CHECK	$-2,514.87	$0.00
07/12/2018	BILL	DIKES, TERRI & DANIEL M	$2,514.87	$2,514.87
04/11/2018	PAYMENT	NEW CENTURY BANK CHECK	$-634.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.42	$634.82
12/31/2017	PAYMENT	NEW CENTURY BANK CHECK	$-610.40	$610.40
09/11/2017	PAYMENT	NEW CENTURY BANK CHECK	$-610.40	$1,220.80
08/11/2017	PAYMENT	NEW CENTURY BANK CHECK	$-610.43	$1,831.20
07/14/2017	BILL	GROSS, TERRI	$2,441.63	$2,441.63
08/03/2016	PAYMENT	GROSS, TERRI CHECK	$-2,379.76	$0.00
07/12/2016	BILL	GROSS, TERRI	$2,379.76	$2,379.76
09/30/2015	PAYMENT	GROSS, TERRI CHECK	$-792.22	$0.00
09/30/2015	ADJUSTMENT	REPOST HAS REFUND 1ST&2ND PD	$792.22	$792.22
09/30/2015	VOID	GROSS, TERRI CHECK	$-792.22	$0.00
09/29/2015	PAYMENT	GROSS, TERRI CHECK	$-396.11	$792.22
08/13/2015	PAYMENT	GROSS, TERRI CHECK	$-396.11	$1,188.33
07/14/2015	BILL	GROSS, TERRI	$1,584.44	$1,584.44
08/12/2014	PAYMENT	GROSS, TERRI CHECK	$-575.32	$0.00
07/17/2014	BILL	GROSS, TERRI	$575.32	$575.32
07/30/2013	PAYMENT	GROSS, TERRI CHECK	$-558.56	$0.00
07/16/2013	BILL	GROSS, TERRI	$558.56	$558.56
07/27/2012	PAYMENT	GROSS, TERRI CHECK	$-552.16	$0.00
07/13/2012	BILL	GROSS, TERRI	$552.16	$552.16
08/12/2011	PAYMENT	GROSS, TERRI CHECK	$-686.01	$0.00
07/15/2011	BILL	GROSS, TERRI	$686.01	$686.01
10/15/2010	PAYMENT	GROSS, TERRI CHECK	$-201.21	$0.00
08/16/2010	PAYMENT	GROSS, TERRI CHECK	$-67.08	$201.21
07/14/2010	BILL	GROSS, TERRI	$268.29	$268.29
08/04/2009	PAYMENT	GROSS, TERRI CHECK	$-249.57	$0.00
07/13/2009	BILL	GROSS, TERRI	$249.57	$249.57
01/14/2009	PAYMENT	GROSS, TERRI CHECK	$-115.54	$0.00
08/06/2008	PAYMENT	GROSS, TERRI CHECK	$-115.55	$115.54
07/18/2008	BILL	GROSS, TERRI	$231.09	$231.09
02/15/2008	PAYMENT	22	$-171.18	$0.00
01/15/2008	PAYMENT	ARNOLD, GLENN	$-55.63	$171.18
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.35	$226.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.35	$221.46
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.14	$216.11
07/01/2007	BILL	ARNOLD, GLENN	$213.97	$213.97
06/04/2007	PAYMENT	ARNOLD, GLENN	$-233.84	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.87	$233.84
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.92	$213.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.95	$205.05
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$200.10
07/01/2006	BILL	ARNOLD, GLENN	$198.12	$198.12
10/18/2005	PAYMENT	ARNOLD, GLENN	$-189.86	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.59	$189.86
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.83	$185.27
07/01/2005	BILL	ARNOLD, GLENN	$183.44	$183.44
11/19/2004	PAYMENT	ARNOLD, GLENN	$-176.94	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.27	$176.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.71	$172.67
07/01/2004	BILL	ARNOLD, GLENN	$170.96	$170.96
08/20/2003	PAYMENT	ARNOLD, GLENN	$-406.76	$0.00
08/20/2003	INTEREST	Interest to date	$19.54	$406.76
07/01/2003	BILL	ARNOLD, GLENN	$171.61	$387.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.52	$215.61
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.75	$186.09
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.31	$178.34
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$174.03
07/01/2002	BILL	ARNOLD, GLENN	$172.31	$172.31
09/25/2001	PAYMENT	ARNOLD, GLENN	$-173.35	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$173.35
07/01/2001	BILL	ARNOLD, GLENN	$171.63	$171.63
02/08/2001	PAYMENT	ARNOLD, GLENN	$-379.41	$0.00
02/08/2001	INTEREST	Interest to date	$24.77	$379.41
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.98	$354.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.88	$347.66
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$343.78
07/01/2000	BILL	ARNOLD, GLENN	$155.00	$342.23
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.60	$187.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.94	$166.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.86	$159.69
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$155.83
07/01/1999	BILL	ARNOLD, GLENN	$154.29	$154.29
06/15/1999	PAYMENT	ARNOLD, GLENN	$-203.98	$0.00
06/15/1999	INTEREST	Interest to date	$14.71	$203.98
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.15	$189.27
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.00	$168.12
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.89	$161.12
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$157.23
07/01/1998	BILL	ARNOLD, GLENN	$155.67	$155.67
06/01/1998	PAYMENT	ARNOLD, GLENN	$-142.88	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.51	$142.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.47	$131.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.04	$125.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$122.86
07/01/1997	BILL	ARNOLD, GLENN	$121.64	$121.64
03/03/1997	PAYMENT	ARNOLD, GLENN	$-134.36	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.60	$134.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.11	$128.76
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$125.65
07/01/1996	BILL	ARNOLD, GLENN	$124.41	$124.41
10/09/1995	PAYMENT		$-181.35	$0.00
10/09/1995	INTEREST	Interest to date	$4.17	$181.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.30	$177.18
07/01/1995	BILL	FEDELE, JOE	$129.72	$175.88
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.31	$46.16
01/12/1995	PAYMENT		$-32.82	$32.85
10/10/1994	PAYMENT		$-32.82	$65.67
08/16/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	FEDELE, JOE	$131.31	$131.31
03/16/1994	PAYMENT		$-32.43	$0.00
02/08/1994	PAYMENT		$-107.64	$32.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.84	$140.07
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.24	$134.23
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.30	$130.99
07/01/1993	BILL	FEDELE, JOE	$129.69	$129.69
05/21/1993	PAYMENT		$-164.78	$0.00
05/21/1993	INTEREST	Interest to date	$11.42	$164.78
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.51	$153.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.47	$144.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.04	$139.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.22	$136.34
07/01/1992	BILL	TEMME, EVERETT	$121.62	$135.12
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.10	$13.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.06	$13.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.03	$13.34
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.01	$13.31
07/01/1991	BILL	TEMME, EVERETT	$1.39	$13.30
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.45	$11.91
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.06	$1.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.03	$1.40
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.01	$1.37
07/01/1990	BILL	TEMME, EVERETT & SELENA	$1.36	$1.36
05/07/1990	PAYMENT		$-245.99	$0.00
05/07/1990	INTEREST	Interest to date	$46.23	$245.99
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.09	$199.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.06	$199.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.03	$199.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.01	$199.58
07/01/1989	BILL	TEMME, EVERETT & SELENA	$1.32	$199.57
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$0.09	$198.25
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.06	$198.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$198.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.01	$198.07
07/01/1988	BILL	TEMME, EVERETT & SELENA	$1.26	$198.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.37	$196.80
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.31	$175.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.06	$168.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.62	$164.06
07/15/1987	PAYMENT		$-364.35	$162.44
07/15/1987	INTEREST	Interest to date	$41.70	$526.79
07/01/1987	BILL	BANNER, EST & BOSLER	$162.44	$485.09
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.39	$322.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.03	$313.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.35	$307.23
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.34	$303.88
07/01/1986	BILL	BANNER,EST & BOSLER	$134.09	$302.54
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$30.67	$168.45
07/01/1985	BILL	BANNER,EST & BOSLER	$137.78	$137.78