Tax Account 1219-14-002-038

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Owners

DYKSTRA REVOCABLE TRUST 2024
408 DIORITE RD
GARDNERVILLE, NV 89460

DYKSTRA, NANCY G TTEE

Account Summary

Account ID	1219-14-002-038
Account Type	Real Estate
Location	408 DIORITE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-038

Account Type

Real Estate

Location

408 DIORITE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.41
Total	$2,060.41
Paid	$2,060.41
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

$2,060.41

Total

$2,060.41

Paid

$2,060.41

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	$515.29	$0.00	$515.29	$515.29	$0.00
2	10/07/2024	10/17/2024	Paid	$515.04	$0.00	$515.04	$515.04	$0.00
3	01/06/2025	01/16/2025	Paid	$515.04	$0.00	$515.04	$515.04	$0.00
4	03/03/2025	03/13/2025	Paid	$515.04	$0.00	$515.04	$515.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.80	$0.00	$1,907.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,766.49	$0.00	$1,766.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,635.64	$0.00	$1,635.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,581.87	$0.00	$1,581.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,526.89	$0.00	$1,526.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,456.97	$0.00	$1,456.97	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,398.23	$0.00	$1,398.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,362.79	$0.00	$1,362.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,360.07	$0.00	$1,360.07	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,298.40	$0.00	$1,298.40	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	DYKSTRA, NANCY G CHECK 6773	$-2,060.41	$0.00
07/15/2024	BILL	DYKSTRA, NANCY G	$2,060.41	$2,060.41
07/25/2023	PAYMENT	DYKSTRA, NANCY G CHECK 6712	$-1,907.80	$0.00
07/14/2023	BILL	DYKSTRA, NANCY G	$1,907.80	$1,907.80
08/03/2022	PAYMENT	DYKSTRA, NANCY G CHECK 6614	$-1,766.49	$0.00
07/19/2022	BILL	DYKSTRA, NANCY G	$1,766.49	$1,766.49
07/26/2021	PAYMENT	DYKSTRA, NANCY G CHECK	$-1,635.64	$0.00
07/14/2021	BILL	DYKSTRA, NANCY G	$1,635.64	$1,635.64
07/24/2020	PAYMENT	DYKSTRA, NANCY G CHECK	$-1,581.87	$0.00
07/13/2020	BILL	DYKSTRA, NANCY G	$1,581.87	$1,581.87
07/24/2019	PAYMENT	DYKSTRA, NANCY G CHECK	$-1,526.89	$0.00
07/15/2019	BILL	DYKSTRA, NANCY G	$1,526.89	$1,526.89
07/20/2018	PAYMENT	DYKSTRA, NANCY G CHECK	$-1,456.97	$0.00
07/12/2018	BILL	DYKSTRA, NANCY G	$1,456.97	$1,456.97
02/15/2018	PAYMENT	DYKSTRA, NANCY G CHECK	$-349.55	$0.00
12/13/2017	PAYMENT	DYKSTRA, NANCY G CHECK	$-349.55	$349.55
09/07/2017	PAYMENT	DYKSTRA, NANCY G CHECK	$-349.55	$699.10
07/25/2017	PAYMENT	DYKSTRA, NANCY G CHECK	$-349.58	$1,048.65
07/14/2017	BILL	DYKSTRA, NANCY G	$1,398.23	$1,398.23
02/08/2017	PAYMENT	NANCY DYKSTRA CHECK	$-340.69	$0.00
12/21/2016	PAYMENT	DYKSTRA, NANCY G CHECK	$-340.69	$340.69
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-340.69	$681.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-340.72	$1,022.07
07/12/2016	BILL	DYKSTRA, NANCY G	$1,362.79	$1,362.79
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-340.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-340.01	$340.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-340.01	$680.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-340.04	$1,020.03
07/14/2015	BILL	DYKSTRA, NANCY G	$1,360.07	$1,360.07
03/03/2015	PAYMENT	KELLER, BETTY J CHECK	$-324.60	$0.00
01/12/2015	PAYMENT	KELLER, BETTY J CHECK	$-324.60	$324.60
10/09/2014	PAYMENT	KELLER, BETTY J CHECK	$-324.60	$649.20
08/12/2014	PAYMENT	KELLER, BETTY J CHECK	$-324.60	$973.80
07/17/2014	BILL	KELLER, BETTY J	$1,298.40	$1,298.40
03/06/2014	PAYMENT	KELLER, BETTY J CHECK	$-317.84	$0.00
01/14/2014	PAYMENT	KELLER, BETTY J CHECK	$-317.84	$317.84
10/08/2013	PAYMENT	KELLER, BETTY J CHECK	$-317.84	$635.68
08/20/2013	PAYMENT	KELLER, BETTY J CHECK	$-317.85	$953.52
07/16/2013	BILL	KELLER, BETTY J	$1,271.37	$1,271.37
03/05/2013	PAYMENT	KELLER, BETTY J CHECK	$-319.76	$0.00
01/09/2013	PAYMENT	KELLER, BETTY J CHECK	$-319.76	$319.76
10/04/2012	PAYMENT	KELLER, BETTY J CHECK	$-319.76	$639.52
08/16/2012	PAYMENT	KELLER, BETTY J CHECK	$-319.77	$959.28
07/13/2012	BILL	KELLER, BETTY J	$1,279.05	$1,279.05
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-387.64	$0.00
01/11/2012	PAYMENT	KELLER, BETTY J CHECK	$-387.64	$387.64
10/05/2011	PAYMENT	KELLER, BETTY J CHECK	$-387.64	$775.28
08/17/2011	PAYMENT	KELLER, BETTY J CHECK	$-387.66	$1,162.92
07/15/2011	BILL	KELLER, BETTY J	$1,550.58	$1,550.58
03/10/2011	PAYMENT	KELLER, BETTY J CHECK	$-372.95	$0.00
01/07/2011	PAYMENT	KELLER, BETTY J CHECK	$-372.95	$372.95
10/08/2010	PAYMENT	KELLER, BETTY J CHECK	$-372.95	$745.90
08/17/2010	PAYMENT	KELLER, BETTY J CHECK	$-372.98	$1,118.85
07/14/2010	BILL	KELLER, BETTY J	$1,491.83	$1,491.83
02/16/2010	PAYMENT	KELLER, BETTY J CHECK	$-346.31	$0.00
01/06/2010	PAYMENT	KELLER, BETTY J CHECK	$-346.31	$346.31
10/09/2009	PAYMENT	KELLER, BETTY J CHECK	$-346.31	$692.62
08/25/2009	PAYMENT	KELLER, BETTY J CHECK	$-346.33	$1,038.93
07/13/2009	BILL	KELLER, BETTY J	$1,385.26	$1,385.26
03/09/2009	PAYMENT	KELLER, BETTY J CHECK	$-320.50	$0.00
01/09/2009	PAYMENT	KELLER, BETTY J CHECK	$-320.50	$320.50
10/07/2008	PAYMENT	KELLER, BETTY J CHECK	$-320.50	$641.00
08/13/2008	PAYMENT	KELLER, BETTY J CHECK	$-320.52	$961.50
07/18/2008	BILL	KELLER, BETTY J	$1,282.02	$1,282.02
03/06/2008	PAYMENT	KELLER, BETTY JANE T	$-291.65	$0.00
01/08/2008	PAYMENT	KELLER, BETTY JANE T	$-291.62	$291.65
09/12/2007	PAYMENT	KELLER, BETTY JANE T	$-291.62	$583.27
08/22/2007	PAYMENT	KELLER, BETTY JANE T	$-291.62	$874.89
07/01/2007	BILL	KELLER, BETTY JANE TRUSTEE	$1,166.51	$1,166.51
03/08/2007	PAYMENT	KELLER, BETTY JANE T	$-283.18	$0.00
01/08/2007	PAYMENT	KELLER, BETTY JANE T	$-283.18	$283.18
10/05/2006	PAYMENT	KELLER, BETTY JANE T	$-283.18	$566.36
08/24/2006	PAYMENT	KELLER, BETTY JANE T	$-283.18	$849.54
07/01/2006	BILL	KELLER, BETTY JANE TRUSTEE	$1,132.72	$1,132.72
03/07/2006	PAYMENT	KELLER, BETTY JANE T	$-274.93	$0.00
01/06/2006	PAYMENT	KELLER, BETTY JANE T	$-274.93	$274.93
10/05/2005	PAYMENT	KELLER, BETTY JANE T	$-274.93	$549.86
08/18/2005	PAYMENT	KELLER, BETTY JANE T	$-274.93	$824.79
07/01/2005	BILL	KELLER, BETTY JANE TRUSTEE	$1,099.72	$1,099.72
02/23/2005	PAYMENT	KELLER, BETTY JANE T	$-272.40	$0.00
01/06/2005	PAYMENT	KELLER, BETTY JANE T	$-272.40	$272.40
10/05/2004	PAYMENT	KELLER, BETTY JANE T	$-272.40	$544.80
08/11/2004	PAYMENT	KELLER, BETTY JANE T	$-272.40	$817.20
07/01/2004	BILL	KELLER, BETTY JANE TRUSTEE	$1,089.60	$1,089.60
02/17/2004	PAYMENT	KELLER, BETTY JANE T	$-271.84	$0.00
01/08/2004	PAYMENT	KELLER, BETTY JANE T	$-271.84	$271.84
10/08/2003	PAYMENT	KELLER, BETTY JANE T	$-271.84	$543.68
08/20/2003	PAYMENT	KELLER, BETTY JANE T	$-271.84	$815.52
07/01/2003	BILL	KELLER, BETTY JANE TRUSTEE	$1,087.36	$1,087.36
03/05/2003	PAYMENT	KELLER, BETTY JANE T	$-234.31	$0.00
01/09/2003	PAYMENT	KELLER, BETTY JANE T	$-234.31	$234.31
10/08/2002	PAYMENT	KELLER, BETTY JANE T	$-234.31	$468.62
08/20/2002	PAYMENT	KELLER, BETTY JANE T	$-234.31	$702.93
07/01/2002	BILL	KELLER, BETTY JANE TRUSTEE	$937.24	$937.24
03/04/2002	PAYMENT	KELLER, BETTY JANE T	$-236.43	$0.00
01/08/2002	PAYMENT	KELLER, BETTY JANE T	$-236.43	$236.43
10/04/2001	PAYMENT	KELLER, BETTY JANE T	$-236.43	$472.86
08/22/2001	PAYMENT	KELLER, BETTY JANE T	$-236.43	$709.29
07/01/2001	BILL	KELLER, BETTY JANE TRUSTEE	$945.72	$945.72
03/07/2001	PAYMENT	KELLER, BETTY JANE T	$-235.25	$0.00
01/10/2001	PAYMENT	KELLER, BETTY JANE T	$-235.23	$235.25
10/09/2000	PAYMENT	KELLER, BETTY JANE T	$-235.23	$470.48
08/24/2000	PAYMENT	KELLER, BETTY JANE T	$-235.23	$705.71
07/01/2000	BILL	KELLER, BETTY JANE TRUSTEE	$940.94	$940.94
03/06/2000	PAYMENT	KELLER, BETTY JANE T	$-240.79	$0.00
01/06/2000	PAYMENT	KELLER, BETTY JANE T	$-240.76	$240.79
09/29/1999	PAYMENT	KELLER, BETTY JANE T	$-240.76	$481.55
08/18/1999	PAYMENT	KELLER, BETTY JANE T	$-240.76	$722.31
07/01/1999	BILL	KELLER, BETTY JANE TRUSTEE	$963.07	$963.07
02/16/1999	PAYMENT	KELLER, BETTY JANE T	$-235.33	$0.00
01/06/1999	PAYMENT	KELLER, BETTY JANE T	$-235.33	$235.33
10/06/1998	PAYMENT	KELLER, BETTY JANE T	$-235.33	$470.66
08/18/1998	PAYMENT	KELLER, BETTY JANE T	$-235.33	$705.99
07/01/1998	BILL	KELLER, BETTY JANE TRUSTEE	$941.32	$941.32
03/04/1998	PAYMENT	KELLER, BETTY JANE T	$-237.11	$0.00
12/15/1997	PAYMENT	KELLER, BETTY JANE T	$-237.11	$237.11
10/08/1997	PAYMENT	KELLER, BETTY JANE T	$-237.11	$474.22
08/18/1997	PAYMENT	KELLER, BETTY JANE T	$-237.11	$711.33
07/01/1997	BILL	KELLER, BETTY JANE TRUSTEE	$948.44	$948.44
03/05/1997	PAYMENT	KELLER, BETTY JANE T	$-240.20	$0.00
11/04/1996	PAYMENT	KELLER, BETTY JANE T	$-240.18	$240.20
10/08/1996	PAYMENT	KELLER, BETTY JANE T	$-240.18	$480.38
08/19/1996	PAYMENT	KELLER, BETTY JANE T	$-240.18	$720.56
07/01/1996	BILL	KELLER, BETTY JANE TRUSTEE	$960.74	$960.74
03/04/1996	PAYMENT		$-246.46	$0.00
10/16/1995	PAYMENT		$-246.46	$246.46
10/03/1995	PAYMENT		$-246.46	$492.92
08/10/1995	PAYMENT		$-246.46	$739.38
07/01/1995	BILL	KELLER, BETTY JANE TRUSTEE	$985.84	$985.84
03/08/1995	PAYMENT		$-159.34	$0.00
12/19/1994	PAYMENT		$-159.33	$159.34
10/10/1994	PAYMENT		$-159.33	$318.67
08/04/1994	PAYMENT		$-159.33	$478.00
07/01/1994	BILL	KELLER, BETTY JANE TRUSTEE	$637.33	$637.33
03/09/1994	PAYMENT		$-155.55	$0.00
01/10/1994	PAYMENT		$-155.52	$155.55
10/04/1993	PAYMENT		$-155.52	$311.07
08/16/1993	PAYMENT		$-155.52	$466.59
07/01/1993	BILL	KELLER, BETTY JANE TRUSTEE	$622.11	$622.11
03/01/1993	PAYMENT		$-155.10	$0.00
01/06/1993	PAYMENT		$-155.10	$155.10
10/13/1992	PAYMENT		$-155.10	$310.20
08/10/1992	PAYMENT		$-155.10	$465.30
07/01/1992	BILL	KELLER, BETTY J/GILL, TERESA J	$620.40	$620.40
03/02/1992	PAYMENT		$-140.00	$0.00
01/03/1992	PAYMENT		$-139.98	$140.00
10/08/1991	PAYMENT		$-139.98	$279.98
08/16/1991	PAYMENT		$-139.98	$419.96
07/01/1991	BILL	KELLER, BETTY J/GILL, TERESA J	$559.94	$559.94
03/05/1991	PAYMENT		$-136.97	$0.00
01/08/1991	PAYMENT		$-136.96	$136.97
10/03/1990	PAYMENT		$-136.96	$273.93
08/07/1990	PAYMENT		$-136.96	$410.89
07/01/1990	BILL	KELLER, BETTY J	$547.85	$547.85
03/06/1990	PAYMENT		$-137.31	$0.00
01/03/1990	PAYMENT		$-137.29	$137.31
10/03/1989	PAYMENT		$-137.29	$274.60
08/25/1989	PAYMENT		$-137.29	$411.89
07/01/1989	BILL	KELLER, BETTY J	$549.18	$549.18
03/06/1989	PAYMENT		$-118.34	$0.00
01/03/1989	PAYMENT		$-118.33	$118.34
10/03/1988	PAYMENT		$-118.33	$236.67
08/01/1988	PAYMENT		$-118.33	$355.00
07/01/1988	BILL	KELLER, BETTY J	$473.33	$473.33
01/05/1988	PAYMENT		$-231.53	$0.00
10/02/1987	PAYMENT		$-115.76	$231.53
08/11/1987	PAYMENT		$-115.76	$347.29
07/01/1987	BILL	KELLER, BETTY J	$463.05	$463.05
03/02/1987	PAYMENT		$-93.38	$0.00
01/12/1987	PAYMENT		$-93.38	$93.38
10/06/1986	PAYMENT		$-93.38	$186.76
07/25/1986	PAYMENT		$-93.38	$280.14
07/01/1986	BILL	KELLER,BETTY J	$373.52	$373.52