Tax Account 1123-00-001-002

Print Page · · Payments Cart · New Search

Owners

DYKES, GARY PIERCE
1413 DOUGLAS AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1123-00-001-002
Account Type	Real Estate
Location	0 TOPAZ
Balance	$163.35
Currently Due	$6.28

Account ID

1123-00-001-002

Account Type

Real Estate

Location

0
TOPAZ

Balance

$163.35

Currently Due

$6.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.41
Total	$634.69
Paid	$471.34
Balance	$163.35
Due	$6.28
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.41

Total

$634.69

Paid

$471.34

Balance

$163.35

Due

$6.28

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$157.20	$0.00	$157.20	$157.20	$0.00
2	10/07/2024	10/17/2024	Paid	$157.07	$6.28	$157.07	$163.35	$0.00
3	01/06/2025	01/16/2025	Past due	$157.07	$0.00	$157.07	$150.79	$6.28
4	03/03/2025	03/13/2025	Due	$157.07	$0.00	$157.07	$0.00	$163.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.36	$0.00	$6.36	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$5.91	$0.00	$5.91	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$5.48	$0.00	$5.48	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$5.29	$0.00	$5.29	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$5.11	$0.00	$5.11	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$4.89	$0.00	$4.89	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$4.69	$0.00	$4.69	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$4.58	$0.00	$4.58	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$4.42	$0.00	$4.42	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	DYKES, GARY PIERCE CHECK 2833	$-157.07	$163.35
01/08/2025	ADJUSTMENT	DYKES, GARY PIERCE CHECK 2833 VOIDED PAYMENT: 1466832. REASON: WRONG DOLLAR AMOUNT APPLIED	$163.35	$320.42
01/08/2025	PAYMENT	DYKES, GARY PIERCE CHECK 2833	$-163.35	$157.07
10/23/2024	PAYMENT	CHECK ACH - 20008	$-157.07	$320.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$477.49
08/14/2024	PAYMENT	CHECK ACH - 20008	$-157.20	$471.21
07/15/2024	BILL	DYKES, GARY PIERCE	$628.41	$628.41
08/28/2023	PAYMENT	DYKES, GARY P CHECK 2781	$-6.36	$0.00
07/14/2023	BILL	DYKES, GARY PIERCE	$6.36	$6.36
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-5.91	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.91	$5.91
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-5.48	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.48	$5.48
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-5.29	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.29	$5.29
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5.11	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.11	$5.11
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-4.89	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.89	$4.89
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-4.69	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.69	$4.69
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4.58	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.58	$4.58
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5.09	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.09	$5.09
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4.42	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.42	$4.42
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4.29	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.29	$4.29
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4.12	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.12	$4.12
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.88	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.88	$3.88
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.67	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.67	$3.67
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.40	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.40	$3.40
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.14	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.14	$3.14
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-2.95	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.95	$2.95
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-2.73	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.73	$2.73
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-2.53	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.53	$2.53
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-2.74	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.74	$2.74
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-2.55	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.55	$2.55
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-3.13	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.13	$3.13
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-3.31	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.31	$3.31
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-2.85	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.85	$2.85
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-2.61	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.61	$2.61
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-2.68	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$2.68	$2.68
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-2.83	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$2.83	$2.83
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-2.92	$0.00
07/01/1996	BILL	BENTLY NEVADA CORP	$2.92	$2.92
08/28/1995	PAYMENT		$-3.11	$0.00
07/01/1995	BILL	BENTLY NEVADA CORP	$3.11	$3.11
08/19/1994	PAYMENT		$-3.03	$0.00
07/01/1994	BILL	BENTLY NEVADA CORP	$3.03	$3.03
08/26/1993	PAYMENT		$-3.06	$0.00
07/01/1993	BILL	BENTLY NEVADA CORP	$3.06	$3.06
08/24/1992	PAYMENT		$-3.01	$0.00
07/01/1992	BILL	BENTLY NEVADA CORP	$3.01	$3.01
08/27/1991	PAYMENT		$-2.79	$0.00
07/01/1991	BILL	BENTLY NEVADA CORP	$2.79	$2.79
08/14/1990	PAYMENT		$-2.75	$0.00
07/01/1990	BILL	BENTLY NEVADA CORP	$2.75	$2.75
09/07/1989	PAYMENT		$-2.71	$0.00
07/01/1989	BILL	BENTLY NEVADA CORP	$2.71	$2.71
08/08/1988	PAYMENT		$-2.59	$0.00
07/01/1988	BILL	BENTLY NEVADA CORP	$2.59	$2.59
08/13/1987	PAYMENT		$-2.53	$0.00
07/01/1987	BILL	BENTLY NEVADA CORP	$2.53	$2.53
07/29/1986	PAYMENT		$-2.10	$0.00
07/01/1986	BILL	BENTLY NEVADA CORP	$2.10	$2.10