Tax Account 1022-29-812-001
Owners
CB4 FAMILY TRUST 2019
2505 HOMELAND DR
RENO, NV 89511
MCDERMOTT, A W & C J TTEE
MCDERMOTT, ALYSSA WEBER TTEE
MCDERMOTT, CASEY JAMES TTEE
Account Summary
| Account ID | 1022-29-812-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3504 MARK TWAIN AV TOPAZ |
| Balance | $1,351.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,404.97 |
| Total | $5,404.97 |
| Paid | $4,053.79 |
| Balance | $1,351.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,147.51 | $0.00 | $5,147.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,766.22 | $0.00 | $4,766.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,413.17 | $0.00 | $4,413.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,387.81 | $99.27 | $4,487.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4,340.37 | $0.00 | $4,340.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $4,458.40 | $156.04 | $4,614.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $4,494.33 | $0.00 | $4,494.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $4,398.75 | $0.00 | $4,398.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $4,389.98 | $0.00 | $4,389.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $4,253.87 | $0.00 | $4,253.87 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,351.18 | $1,351.18 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,351.18 | $2,702.36 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,351.43 | $4,053.54 |
| 07/15/2024 | BILL | CB4 FAMILY TRUST 2019 | $5,404.97 | $5,404.97 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,286.82 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,286.82 | $1,286.82 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,286.82 | $2,573.64 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,287.05 | $3,860.46 |
| 07/14/2023 | BILL | CB4 FAMILY TRUST 2019 | $5,147.51 | $5,147.51 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,191.55 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,191.55 | $1,191.55 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-1,191.55 | $2,383.10 |
| 08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-1,191.57 | $3,574.65 |
| 07/19/2022 | BILL | MCDERMOTT, A W & C J TTEE | $4,766.22 | $4,766.22 |
| 08/17/2021 | PAYMENT | DIXON, ROBERT E TTEE CHECK | $-4,512.44 | $0.00 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.37 | $4,512.44 |
| 07/14/2021 | BILL | DIXON, ROBERT E TTEE | $4,413.17 | $4,512.07 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.37 | $98.90 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $98.53 |
| 06/08/2021 | INTEREST | Monthly Interest | $4.39 | $58.53 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $54.14 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.76 | $45.64 |
| 02/05/2021 | PAYMENT | DIXON, ROBERT & JUDITH CHECK | $-2,193.90 | $43.88 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $43.88 | $2,237.78 |
| 07/24/2020 | PAYMENT | DIXON, ROBERT & JUDITH CHECK | $-2,193.91 | $2,193.90 |
| 07/13/2020 | BILL | DIXON, ROBERT E TTEE | $4,387.81 | $4,387.81 |
| 01/09/2020 | PAYMENT | DIXON, ROBERT & JUDITH CHECK | $-2,170.18 | $0.00 |
| 08/02/2019 | PAYMENT | DIXON, ROBERT E & JUDITH CHECK | $-2,170.19 | $2,170.18 |
| 07/15/2019 | BILL | DIXON, ROBERT E TTEE | $4,340.37 | $4,340.37 |
| 11/06/2018 | PAYMENT | DIXON, ROBERT E CHECK | $-2,229.20 | $0.00 |
| 10/30/2018 | PAYMENT | DIXON, ROBERT E CHECK | $-2,385.24 | $2,229.20 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $111.46 | $4,614.44 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $44.58 | $4,502.98 |
| 07/12/2018 | BILL | DIXON, ROBERT E TTEE | $4,458.40 | $4,458.40 |
| 12/31/2017 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-2,247.16 | $0.00 |
| 09/29/2017 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-1,123.58 | $2,247.16 |
| 08/30/2017 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-1,123.59 | $3,370.74 |
| 07/14/2017 | BILL | DIXON, ROBERT E & JUDITH E TTE | $4,494.33 | $4,494.33 |
| 12/27/2016 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-2,199.36 | $0.00 |
| 10/03/2016 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-1,099.68 | $2,199.36 |
| 08/13/2016 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-1,099.71 | $3,299.04 |
| 07/12/2016 | BILL | DIXON, ROBERT E & JUDITH E TTE | $4,398.75 | $4,398.75 |
| 12/22/2015 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-2,194.98 | $0.00 |
| 10/07/2015 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-1,097.49 | $2,194.98 |
| 08/10/2015 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-1,097.51 | $3,292.47 |
| 07/14/2015 | BILL | DIXON, ROBERT E & JUDITH E TTE | $4,389.98 | $4,389.98 |
| 10/09/2014 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-3,190.38 | $0.00 |
| 08/05/2014 | PAYMENT | DIXON, ROBERT E & JUDITH E TTE CHECK | $-1,063.49 | $3,190.38 |
| 07/17/2014 | BILL | DIXON, ROBERT E & JUDITH E TTE | $4,253.87 | $4,253.87 |
| 02/26/2014 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-1,032.46 | $0.00 |
| 12/23/2013 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-1,032.46 | $1,032.46 |
| 09/03/2013 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-1,032.46 | $2,064.92 |
| 08/20/2013 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-1,032.49 | $3,097.38 |
| 07/16/2013 | BILL | DIXON, ROBERT E & JUDITH E | $4,129.87 | $4,129.87 |
| 03/06/2013 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-990.87 | $0.00 |
| 01/09/2013 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-990.87 | $990.87 |
| 09/26/2012 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-990.87 | $1,981.74 |
| 07/26/2012 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-990.89 | $2,972.61 |
| 07/13/2012 | BILL | DIXON, ROBERT E & JUDITH E | $3,963.50 | $3,963.50 |
| 01/04/2012 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-931.26 | $0.00 |
| 12/13/2011 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-1,891.84 | $931.26 |
| 12/12/2011 | AMENDMENT | chg pen amt our error lmt | $-7.93 | $2,823.10 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $37.25 | $2,831.03 |
| 08/10/2011 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-931.28 | $2,793.78 |
| 07/15/2011 | BILL | DIXON, ROBERT E & JUDITH E | $3,725.06 | $3,725.06 |
| 12/29/2010 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-1,762.08 | $0.00 |
| 09/21/2010 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-881.04 | $1,762.08 |
| 08/12/2010 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-881.04 | $2,643.12 |
| 07/14/2010 | BILL | DIXON, ROBERT E & JUDITH E | $3,524.16 | $3,524.16 |
| 01/06/2010 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-1,639.16 | $0.00 |
| 09/18/2009 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-819.58 | $1,639.16 |
| 08/20/2009 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-819.59 | $2,458.74 |
| 07/13/2009 | BILL | DIXON, ROBERT E & JUDITH E | $3,278.33 | $3,278.33 |
| 12/19/2008 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-1,517.74 | $0.00 |
| 10/07/2008 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-758.87 | $1,517.74 |
| 08/06/2008 | PAYMENT | DIXON, ROBERT E & JUDITH E CHECK | $-758.88 | $2,276.61 |
| 07/18/2008 | BILL | DIXON, ROBERT E & JUDITH E | $3,035.49 | $3,035.49 |
| 12/18/2007 | PAYMENT | DIXON, ROBERT E & JU | $-1,405.34 | $0.00 |
| 09/19/2007 | PAYMENT | DIXON, ROBERT E & JU | $-702.66 | $1,405.34 |
| 08/16/2007 | PAYMENT | DIXON, ROBERT E & JU | $-702.66 | $2,108.00 |
| 07/01/2007 | BILL | DIXON, ROBERT E & JUDITH E | $2,810.66 | $2,810.66 |
| 12/20/2006 | PAYMENT | DIXON, ROBERT E & JU | $-1,301.22 | $0.00 |
| 09/18/2006 | PAYMENT | DIXON, ROBERT E & JU | $-650.61 | $1,301.22 |
| 08/02/2006 | PAYMENT | DIXON, ROBERT E & JU | $-650.61 | $1,951.83 |
| 07/01/2006 | BILL | DIXON, ROBERT E & JUDITH E | $2,602.44 | $2,602.44 |
| 03/08/2006 | PAYMENT | DIXON, ROBERT E & JU | $-602.44 | $0.00 |
| 01/09/2006 | PAYMENT | DIXON, ROBERT E & JU | $-602.41 | $602.44 |
| 09/23/2005 | PAYMENT | DIXON, ROBERT E & JU | $-602.41 | $1,204.85 |
| 08/23/2005 | PAYMENT | DIXON, ROBERT E & JU | $-602.41 | $1,807.26 |
| 07/01/2005 | BILL | DIXON, ROBERT E & JUDITH E | $2,409.67 | $2,409.67 |
| 12/01/2004 | PAYMENT | DIXON, ROBERT E & JU | $-1,176.42 | $0.00 |
| 09/21/2004 | PAYMENT | DIXON, ROBERT E & JU | $-588.21 | $1,176.42 |
| 08/17/2004 | PAYMENT | DIXON, ROBERT E & JU | $-588.21 | $1,764.63 |
| 07/01/2004 | BILL | DIXON, ROBERT E & JUDITH E | $2,352.84 | $2,352.84 |
| 02/24/2004 | PAYMENT | DIXON, ROBERT E & JU | $-587.21 | $0.00 |
| 01/07/2004 | PAYMENT | DIXON, ROBERT E & JU | $-587.20 | $587.21 |
| 09/16/2003 | PAYMENT | DIXON, ROBERT E & JU | $-587.20 | $1,174.41 |
| 08/19/2003 | PAYMENT | DIXON, ROBERT E & JU | $-587.20 | $1,761.61 |
| 07/01/2003 | BILL | DIXON, ROBERT E & JUDITH E | $2,348.81 | $2,348.81 |
| 12/23/2002 | PAYMENT | DIXON, ROBERT E & JU | $-1,062.57 | $0.00 |
| 10/02/2002 | PAYMENT | DIXON, ROBERT E & JU | $-531.27 | $1,062.57 |
| 08/14/2002 | PAYMENT | DIXON, ROBERT E & JU | $-531.27 | $1,593.84 |
| 07/01/2002 | BILL | DIXON, ROBERT E & JUDITH E | $2,125.11 | $2,125.11 |
| 12/31/2001 | PAYMENT | DIXON, ROBERT E & JU | $-1,004.77 | $0.00 |
| 10/01/2001 | PAYMENT | DIXON, ROBERT E & JU | $-502.38 | $1,004.77 |
| 08/16/2001 | PAYMENT | DIXON, ROBERT E & JU | $-502.38 | $1,507.15 |
| 07/01/2001 | BILL | DIXON, ROBERT E & JUDITH E | $2,009.53 | $2,009.53 |
| 12/20/2000 | PAYMENT | DIXON, ROBERT E & JU | $-994.79 | $0.00 |
| 10/06/2000 | PAYMENT | DIXON, ROBERT E & JU | $-497.38 | $994.79 |
| 08/22/2000 | PAYMENT | DIXON, ROBERT E & JU | $-497.38 | $1,492.17 |
| 07/01/2000 | BILL | DIXON, ROBERT E & JUDITH E | $1,989.55 | $1,989.55 |
| 12/16/1999 | PAYMENT | DIXON, ROBERT E & JU | $-908.64 | $0.00 |
| 10/06/1999 | PAYMENT | DIXON, ROBERT E & JU | $-454.32 | $908.64 |
| 08/02/1999 | PAYMENT | DIXON, ROBERT E & JU | $-454.32 | $1,362.96 |
| 07/01/1999 | BILL | DIXON, ROBERT E & JUDITH E | $1,817.28 | $1,817.28 |
| 02/01/1999 | PAYMENT | NETS | $-453.74 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-453.72 | $453.74 |
| 09/15/1998 | PAYMENT | NETS | $-453.72 | $907.46 |
| 08/05/1998 | PAYMENT | NETS | $-453.72 | $1,361.18 |
| 07/01/1998 | BILL | WEAVER, WILLIAM M JR | $1,814.90 | $1,814.90 |
| 02/09/1998 | PAYMENT | WEAVER, WILLIAM M JR | $-632.63 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.40 | $632.63 |
| 10/08/1997 | PAYMENT | WEAVER, WILLIAM M JR | $-310.11 | $620.23 |
| 08/01/1997 | PAYMENT | WEAVER, WILLIAM M JR | $-310.11 | $930.34 |
| 07/01/1997 | BILL | WEAVER, WILLIAM M JR | $1,240.45 | $1,240.45 |
| 08/26/1996 | PAYMENT | AKZAM, DIANNE | $-500.45 | $0.00 |
| 07/01/1996 | BILL | AKZAM, DIANNE | $500.45 | $500.45 |
| 09/05/1995 | PAYMENT | $-521.56 | $0.00 | |
| 07/01/1995 | BILL | AKZAM, DIANNE | $521.56 | $521.56 |
| 09/13/1994 | PAYMENT | $-532.83 | $0.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.28 | $532.83 |
| 07/01/1994 | BILL | AKZAM, DIANNE | $527.55 | $527.55 |
| 03/21/1994 | PAYMENT | $-298.73 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.86 | $298.73 |
| 08/24/1993 | PAYMENT | $-292.84 | $292.87 | |
| 07/01/1993 | BILL | AKZAM, DIANNE | $585.71 | $585.71 |
| 12/03/1992 | PAYMENT | $-251.67 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.08 | $251.67 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.43 | $245.59 |
| 07/20/1992 | PAYMENT | $-293.19 | $243.16 | |
| 07/20/1992 | INTEREST | Interest to date | $23.53 | $536.35 |
| 07/01/1992 | BILL | DODGE, LINDA L | $243.16 | $512.82 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $26.18 | $269.66 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.14 | $243.48 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.64 | $233.34 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.25 | $227.70 |
| 07/01/1991 | BILL | DODGE, LINDA L | $225.45 | $225.45 |
| 04/16/1991 | PAYMENT | $-262.22 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $20.99 | $262.22 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.05 | $241.23 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.58 | $231.18 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.23 | $225.60 |
| 07/11/1990 | PAYMENT | $-283.36 | $223.37 | |
| 07/11/1990 | INTEREST | Interest to date | $22.14 | $506.73 |
| 07/01/1990 | BILL | DODGE, LINDA L | $223.37 | $484.59 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $25.29 | $261.22 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.83 | $235.93 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.46 | $226.10 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.18 | $220.64 |
| 07/01/1989 | BILL | DODGE, LINDA L | $218.46 | $218.46 |
| 04/11/1989 | PAYMENT | $-245.27 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.63 | $245.27 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.40 | $225.64 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.22 | $216.24 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.09 | $211.02 |
| 07/01/1988 | BILL | DODGE, LINDA L | $208.93 | $208.93 |
| 04/05/1988 | PAYMENT | $-160.69 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.48 | $160.69 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.09 | $146.21 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.38 | $140.12 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.35 | $136.74 |
| 07/01/1987 | BILL | DODGE, LINDA L | $135.39 | $135.39 |
| 06/26/1987 | PAYMENT | $-144.51 | $0.00 | |
| 06/26/1987 | INTEREST | Interest to date | $10.99 | $144.51 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.82 | $133.52 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.03 | $120.70 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.79 | $115.67 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.12 | $112.88 |
| 07/01/1986 | BILL | DODGE,LINDA L | $111.76 | $111.76 |