Tax Account 1121-05-511-014

Print Page · · Payments Cart · New Search

Owners

DICKERSON, STEPHEN A
116 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-511-014
Account Type	Real Estate
Location	116 MARK ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-511-014

Account Type

Real Estate

Location

116 MARK ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.16
Total	$663.16
Paid	$663.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$663.16

Total

$663.16

Paid

$663.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$166.06	$0.00	$166.06	$166.06	$0.00
2	10/07/2024	10/17/2024	Paid	$165.70	$0.00	$165.70	$165.70	$0.00
3	01/06/2025	01/16/2025	Paid	$165.70	$0.00	$165.70	$165.70	$0.00
4	03/03/2025	03/13/2025	Paid	$165.70	$0.00	$165.70	$165.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.04	$0.00	$614.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$568.57	$0.00	$568.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$526.46	$5.27	$531.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$509.16	$0.00	$509.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$491.48	$4.91	$496.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$468.97	$0.00	$468.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$477.64	$4.78	$482.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$475.17	$9.50	$484.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$474.23	$0.00	$474.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$459.53	$4.60	$464.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	STEPHEN DICKERSON GOV GOVOLUTION - 323569051	$-663.16	$0.00
07/15/2024	BILL	DICKERSON, STEPHEN A	$663.16	$663.16
02/02/2024	PAYMENT	STEPHEN DICKERSON GOV GOVOLUTION - 316255394	$-153.45	$0.00
11/13/2023	PAYMENT	STEPHEN A DICKERSON GOV GOVOLUTION - 313076962	$-153.45	$153.45
08/16/2023	PAYMENT	STEPHEN A DICKERSON GOV GOVOLUTION - 309457774	$-153.45	$306.90
07/21/2023	PAYMENT	STEPHEN A DICKERSON GOV GOVOLUTION - 308288749	$-153.69	$460.35
07/14/2023	BILL	DICKERSON, STEPHEN A	$614.04	$614.04
12/30/2022	PAYMENT	STEPHEN A DICKERSON GOV GOVOLUTION - 299159483	$-142.14	$0.00
12/01/2022	PAYMENT	STEPHEN A DICKERSON GOV GOVOLUTION - 298092885	$-142.14	$142.14
10/03/2022	PAYMENT	STEPHEN A DICKERSON GOV GOVOLUTION - 295772078	$-142.14	$284.28
08/02/2022	PAYMENT	STEPHEN A DICKERSON GOVACH ACH - 293246889	$-142.15	$426.42
07/19/2022	BILL	DICKERSON, STEPHEN A	$568.57	$568.57
02/28/2022	PAYMENT	DICKERSON, STEPHEN A CREDIT: D	$-131.61	$0.00
01/04/2022	PAYMENT	DICKERSON, STEPHEN A CREDIT: D	$-131.61	$131.61
10/01/2021	PAYMENT	DICKERSON, STEPHEN A CREDIT: D	$-268.51	$263.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.27	$531.73
07/14/2021	BILL	DICKERSON, STEPHEN A	$526.46	$526.46
03/01/2021	PAYMENT	DICKERSON, STEPHEN A CREDIT: D	$-127.29	$0.00
01/02/2021	PAYMENT	DICKERSON, STEPHEN A CREDIT: D	$-127.29	$127.29
10/01/2020	PAYMENT	DICKERSON, STEPHEN A CREDIT: D	$-127.29	$254.58
08/18/2020	PAYMENT	DICKERSON, STEPHEN A CREDIT: D	$-127.29	$381.87
07/13/2020	BILL	DICKERSON, STEPHEN A	$509.16	$509.16
03/03/2020	PAYMENT	DICKERSON, STEPHEN A CHECK	$-122.87	$0.00
01/21/2020	PAYMENT	DICKERSON, STEPHEN A CHECK	$-127.78	$122.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.91	$250.65
10/08/2019	PAYMENT	DICKERSON, STEPHEN A CHECK	$-122.87	$245.74
08/14/2019	PAYMENT	DICKERSON, STEPHEN A CHECK	$-122.87	$368.61
07/15/2019	BILL	DICKERSON, STEPHEN A	$491.48	$491.48
03/12/2019	PAYMENT	DICKERSON, STEPHEN A CHECK	$-117.24	$0.00
01/08/2019	PAYMENT	DICKERSON, STEPHEN A CHECK	$-117.24	$117.24
08/17/2018	PAYMENT	DICKERSON, STEPHEN A CHECK	$-234.49	$234.48
07/12/2018	BILL	DICKERSON, STEPHEN A	$468.97	$468.97
03/05/2018	PAYMENT	DICKERSON, STEPHEN A CHECK	$-119.41	$0.00
01/12/2018	PAYMENT	DICKERSON, STEPHEN A CHECK	$-119.41	$119.41
11/01/2017	PAYMENT	DICKERSON, STEPHEN A CHECK	$-124.19	$238.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.78	$363.01
08/24/2017	PAYMENT	DICKERSON, STEPHEN A CHECK	$-119.41	$358.23
07/14/2017	BILL	DICKERSON, STEPHEN A	$477.64	$477.64
02/08/2017	PAYMENT	DICKERSON, STEPHEN A CHECK	$-242.33	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.75	$242.33
11/03/2016	PAYMENT	DICKERSON, STEPHEN A CHECK	$-123.54	$237.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.75	$361.12
08/25/2016	PAYMENT	DICKERSON, STEPHEN A CHECK	$-118.80	$356.37
07/12/2016	BILL	DICKERSON, STEPHEN A	$475.17	$475.17
01/08/2016	PAYMENT	DICKERSON, STEPHEN A CHECK	$-237.10	$0.00
10/16/2015	PAYMENT	DICKERSON, STEPHEN A CHECK	$-118.55	$237.10
08/26/2015	PAYMENT	DICKERSON, STEPHEN A CHECK	$-118.58	$355.65
07/14/2015	BILL	DICKERSON, STEPHEN A	$474.23	$474.23
04/08/2015	PAYMENT	DICKERSON, STEPHEN A CHECK	$-119.48	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.60	$119.48
01/15/2015	PAYMENT	DICKERSON, STEPHEN A CHECK	$-114.88	$114.88
10/13/2014	PAYMENT	DICKERSON, STEPHEN A CHECK	$-114.88	$229.76
08/18/2014	PAYMENT	DICKERSON, STEPHEN A CHECK	$-114.89	$344.64
07/17/2014	BILL	DICKERSON, STEPHEN A	$459.53	$459.53
03/19/2014	PAYMENT	DICKERSON, STEPHEN A CHECK	$-115.99	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.46	$115.99
01/06/2014	PAYMENT	DICKERSON, STEPHEN A CHECK	$-111.53	$111.53
12/06/2013	PAYMENT	DICKERSON, STEPHEN A CHECK	$-115.99	$223.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.46	$339.05
08/22/2013	PAYMENT	DICKERSON, STEPHEN A CHECK	$-111.56	$334.59
07/16/2013	BILL	DICKERSON, STEPHEN A	$446.15	$446.15
03/07/2013	PAYMENT	DICKERSON, STEPHEN A CHECK	$-372.46	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.86	$372.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.74	$360.60
08/23/2012	PAYMENT	DICKERSON, STEPHEN A CHECK	$-118.65	$355.86
07/13/2012	BILL	DICKERSON, STEPHEN A	$474.51	$474.51
05/08/2012	PAYMENT	DICKERSON, STEPHEN A CHECK	$-332.38	$0.00
05/03/2012	AMENDMENT	remove pub - tll	$-9.65	$332.38
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$342.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.53	$332.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.21	$316.85
09/09/2011	PAYMENT	DICKERSON, STEPHEN A CHECK	$-316.85	$310.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.21	$627.49
07/15/2011	BILL	DICKERSON, STEPHEN A	$621.28	$621.28
05/02/2011	PAYMENT	STEPHEN DICKERSON CHECK	$-377.43	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.64	$377.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.05	$359.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.37	$352.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.39	$529.11
07/14/2010	BILL	BANK OF AMERICA	$705.50	$705.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.82	$198.82
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-198.82	$397.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-198.83	$596.46
07/13/2009	BILL	PETERSON, RICHARD V & ROSELYN	$795.29	$795.29
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.03	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.03	$193.03
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.03	$386.06
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.04	$579.09
07/18/2008	BILL	PETERSON, RICHARD V & ROSELYN	$772.13	$772.13
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-187.43	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-187.41	$187.43
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-187.41	$374.84
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-187.41	$562.25
07/01/2007	BILL	PETERSON, RICHARD V & ROSELYN	$749.66	$749.66
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-181.96	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-181.95	$181.96
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-181.95	$363.91
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-181.95	$545.86
07/01/2006	BILL	PETERSON, RICHARD V & ROSELYN	$727.81	$727.81
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-176.66	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-176.65	$176.66
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-176.65	$353.31
08/11/2005	PAYMENT	1ST CENTENNIAL TITLE	$-176.65	$529.96
07/01/2005	BILL	DVORAK, ZDENEK & SHIRLEY	$706.61	$706.61
03/11/2005	PAYMENT	VICKI DEROSA	$-172.78	$0.00
01/07/2005	PAYMENT	DVORAK, ZDENEK & SHI	$-172.77	$172.78
10/07/2004	PAYMENT	DVORAK, ZDENEK & SHI	$-172.77	$345.55
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-172.77	$518.32
07/01/2004	BILL	DVORAK, ZDENEK & SHIRLEY	$691.09	$691.09
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-363.75	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-363.72	$363.75
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-363.72	$727.47
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-363.72	$1,091.19
07/01/2003	BILL	DVORAK, ZDENEK & SHIRLEY	$1,454.91	$1,454.91