Tax Account 1219-15-001-054

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Owners

DIXON/MCKIE FAMILY TRUST 2004
867 BOLLEN CI
GARDNERVILLE, NV 89460

DIXON, K L & MCKIE, M A TTEE

DIXON, KIRK L TTEE

MCKIE, MARAGRET A TTEE

Account Summary

Account ID	1219-15-001-054
Account Type	Real Estate
Location	867 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$787.57
Currently Due	$787.57

Account ID

1219-15-001-054

Account Type

Real Estate

Location

867 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$787.57

Currently Due

$787.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,150.60
Total	$3,150.60
Paid	$2,363.03
Balance	$787.57
Due	$787.57
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

$3,150.60

Total

$3,150.60

Paid

$2,363.03

Balance

$787.57

Due

$787.57

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	$787.89	$0.00	$787.89	$787.89	$0.00
2	10/07/2024	10/17/2024	Paid	$787.57	$0.00	$787.57	$787.57	$0.00
3	01/06/2025	01/16/2025	Paid	$787.57	$0.00	$787.57	$787.57	$0.00
4	03/03/2025	03/13/2025	Due	$787.57	$0.00	$787.57	$0.00	$787.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.24	$102.12	$3,019.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,701.14	$0.00	$2,701.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,501.05	$25.01	$2,526.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,418.80	$0.00	$2,418.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,334.76	$0.00	$2,334.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,227.82	$0.00	$2,227.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,138.01	$0.00	$2,138.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,083.83	$0.00	$2,083.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,079.66	$0.00	$2,079.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,019.10	$0.00	$2,019.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100323	$-787.57	$787.57
10/10/2024	PAYMENT	CHECK ACH - 100439	$-787.57	$1,575.14
08/14/2024	PAYMENT	CHECK ACH - 10027	$-787.89	$2,362.71
07/15/2024	BILL	DIXON/MCKIE FAMILY TRUST 2004	$3,150.60	$3,150.60
02/28/2024	PAYMENT	DIXON/MCKIE CHECK 8158	$-729.24	$0.00
01/02/2024	PAYMENT	DIXON/MCKIE FAMILY TRUST 2004 CHECK 8125	$-729.24	$729.24
11/01/2023	PAYMENT	DIXON, KIRK L & MCKIE, MARGARET A CHECK 1020	$-1,560.88	$1,458.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.94	$3,019.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.18	$2,946.42
07/14/2023	BILL	DIXON/MCKIE FAMILY TRUST 2004	$2,917.24	$2,917.24
03/08/2023	PAYMENT	DIXON, K L & MCKIE, M A TTEE CHECK 7997	$-675.28	$0.00
12/21/2022	PAYMENT	KIRK DIXON & MARGARET A. MCKIE CHECK 7958	$-675.28	$675.28
10/12/2022	PAYMENT	DIXON, K L & MCKIE, M A CHECK 7926	$-675.28	$1,350.56
08/25/2022	PAYMENT	DIXON, KIRK & MARGARET A. MC KIE CHECK 7914	$-675.30	$2,025.84
07/19/2022	BILL	DIXON, K L & MCKIE, M A TTEE	$2,701.14	$2,701.14
03/08/2022	PAYMENT	DIXON, KIRT & MC KIE, NARGARET CHECK	$-625.26	$0.00
01/05/2022	PAYMENT	DIXON, KIRK & MARGARET CHECK	$-625.26	$625.26
10/20/2021	PAYMENT	DIXON, KIRK CREDIT: D	$-650.27	$1,250.52
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.01	$1,900.79
08/19/2021	PAYMENT	DIXON, K L & MCKIE, M A CHECK	$-625.27	$1,875.78
07/14/2021	BILL	DIXON, K L & MCKIE, M A TTEE	$2,501.05	$2,501.05
02/03/2021	PAYMENT	DIXON, K L & MCKIE, M A CHECK	$-604.70	$0.00
01/05/2021	PAYMENT	DIXON, K L & MCKIE, M A CHECK	$-604.70	$604.70
10/05/2020	PAYMENT	DIXON, K L & MCKIE, M A TTEE CHECK	$-604.70	$1,209.40
08/22/2020	PAYMENT	DIXON, K L & MCKIE, M A CHECK	$-604.70	$1,814.10
07/13/2020	BILL	DIXON, K L & MCKIE, M A TTEE	$2,418.80	$2,418.80
03/04/2020	PAYMENT	DIXON, K L & MCKIE, M A CHECK	$-583.69	$0.00
01/06/2020	PAYMENT	DIXON, K L & MCKIE, M A CHECK	$-583.69	$583.69
09/18/2019	PAYMENT	DIXON, K L & MCKIE, M A CHECK	$-583.69	$1,167.38
08/08/2019	PAYMENT	DIXON, K L & MCKIE, M A CHECK	$-583.69	$1,751.07
07/15/2019	BILL	DIXON, K L & MCKIE, M A TTEE	$2,334.76	$2,334.76
03/04/2019	PAYMENT	DIXON, K L & MCKIE, M A TTEE CHECK	$-556.95	$0.00
01/08/2019	PAYMENT	DIXON, K L & MCKIE, M A TTEE CHECK	$-556.95	$556.95
10/02/2018	PAYMENT	DIXON, K L & MCKIE, M A CHECK	$-556.95	$1,113.90
08/22/2018	PAYMENT	DIXON, K L & MCKIE, M A CHECK	$-556.97	$1,670.85
07/12/2018	BILL	DIXON, K L & MCKIE, M A TTEE	$2,227.82	$2,227.82
02/26/2018	PAYMENT	KIRK DIXON CHECK	$-534.50	$0.00
12/31/2017	PAYMENT	DIXON, KL & MCKIE CHECK	$-534.50	$534.50
09/26/2017	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-534.50	$1,069.00
08/01/2017	PAYMENT	WESTERN TITLE CHECK	$-534.51	$1,603.50
07/14/2017	BILL	MCGOUGH, NICHOLAS T & SHERREL	$2,138.01	$2,138.01
03/14/2017	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-520.95	$0.00
01/05/2017	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-520.95	$520.95
10/11/2016	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-520.95	$1,041.90
08/22/2016	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-520.98	$1,562.85
07/12/2016	BILL	MCGOUGH, NICHOLAS T & SHERREL	$2,083.83	$2,083.83
03/08/2016	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-519.91	$0.00
01/06/2016	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-519.91	$519.91
10/06/2015	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-519.91	$1,039.82
08/20/2015	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-519.93	$1,559.73
07/14/2015	BILL	MCGOUGH, NICHOLAS T & SHERREL	$2,079.66	$2,079.66
03/03/2015	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-504.77	$0.00
01/06/2015	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-504.77	$504.77
10/09/2014	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-504.77	$1,009.54
08/18/2014	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-504.79	$1,514.31
07/17/2014	BILL	MCGOUGH, NICHOLAS T & SHERREL	$2,019.10	$2,019.10
03/04/2014	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-490.07	$0.00
01/06/2014	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-490.07	$490.07
10/04/2013	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-490.07	$980.14
08/19/2013	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-490.08	$1,470.21
07/16/2013	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,960.29	$1,960.29
02/22/2013	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-484.19	$0.00
01/07/2013	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-484.19	$484.19
10/01/2012	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-484.19	$968.38
08/20/2012	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-484.20	$1,452.57
07/13/2012	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,936.77	$1,936.77
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-470.07	$0.00
01/04/2012	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-470.07	$470.07
10/04/2011	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-470.07	$940.14
08/16/2011	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-470.08	$1,410.21
07/15/2011	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,880.29	$1,880.29
03/07/2011	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-456.39	$0.00
01/03/2011	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-456.39	$456.39
10/04/2010	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-456.39	$912.78
08/16/2010	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-456.41	$1,369.17
07/14/2010	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,825.58	$1,825.58
03/02/2010	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-443.10	$0.00
12/30/2009	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-443.10	$443.10
10/05/2009	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-443.10	$886.20
08/17/2009	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-443.10	$1,329.30
07/13/2009	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,772.40	$1,772.40
03/03/2009	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-374.80	$0.00
01/05/2009	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-374.80	$374.80
10/07/2008	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-374.80	$749.60
08/19/2008	PAYMENT	MCGOUGH, NICHOLAS T & SHERREL CHECK	$-374.82	$1,124.40
07/18/2008	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,499.22	$1,499.22
03/03/2008	PAYMENT	MCGOUGH, NICHOLAS T	$-363.92	$0.00
01/03/2008	PAYMENT	MCGOUGH, NICHOLAS T	$-363.90	$363.92
09/26/2007	PAYMENT	MCGOUGH, NICHOLAS T	$-363.90	$727.82
08/09/2007	PAYMENT	MCGOUGH, NICHOLAS T	$-363.90	$1,091.72
07/01/2007	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,455.62	$1,455.62
03/02/2007	PAYMENT	MCGOUGH, NICHOLAS T	$-353.31	$0.00
01/03/2007	PAYMENT	MCGOUGH, NICHOLAS T	$-353.29	$353.31
10/04/2006	PAYMENT	MCGOUGH, NICHOLAS T	$-353.29	$706.60
08/21/2006	PAYMENT	MCGOUGH, NICHOLAS T	$-353.29	$1,059.89
07/01/2006	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,413.18	$1,413.18
03/01/2006	PAYMENT	MCGOUGH, NICHOLAS T	$-343.02	$0.00
12/30/2005	PAYMENT	MCGOUGH, NICHOLAS T	$-343.00	$343.02
10/04/2005	PAYMENT	MCGOUGH, NICHOLAS T	$-343.00	$686.02
08/12/2005	PAYMENT	MCGOUGH, NICHOLAS T	$-343.00	$1,029.02
07/01/2005	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,372.02	$1,372.02
03/07/2005	PAYMENT	MCGOUGH, NICHOLAS T	$-333.03	$0.00
12/30/2004	PAYMENT	MCGOUGH, NICHOLAS T	$-333.01	$333.03
10/04/2004	PAYMENT	MCGOUGH, NICHOLAS T	$-333.01	$666.04
08/16/2004	PAYMENT	MCGOUGH, NICHOLAS T	$-333.01	$999.05
07/01/2004	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,332.06	$1,332.06
03/01/2004	PAYMENT	MCGOUGH, NICHOLAS T	$-332.72	$0.00
01/06/2004	PAYMENT	MCGOUGH, NICHOLAS T	$-332.70	$332.72
10/27/2003	PAYMENT	MCGOUGH, NICHOLAS T	$-346.01	$665.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.31	$1,011.43
08/18/2003	PAYMENT	MCGOUGH, NICHOLAS T	$-332.70	$998.12
07/01/2003	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,330.82	$1,330.82
01/28/2003	PAYMENT	44	$-313.04	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.03	$313.04
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-313.03	$626.07
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-313.03	$939.10
07/01/2002	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,252.13	$1,252.13
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-310.02	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-310.01	$310.02
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-310.01	$620.03
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-310.01	$930.04
07/01/2001	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,240.05	$1,240.05
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-307.01	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.98	$307.01
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.98	$613.99
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.98	$920.97
07/01/2000	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,227.95	$1,227.95
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-292.34	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-292.31	$292.34
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-292.31	$584.65
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-292.31	$876.96
07/01/1999	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,169.27	$1,169.27
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-293.67	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-293.66	$293.67
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-293.66	$587.33
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-293.66	$880.99
07/01/1998	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,174.65	$1,174.65
03/08/1998	PAYMENT	WELLS FARGO BANK	$-292.64	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-292.62	$292.64
09/30/1997	PAYMENT	WELLS FARGO BANK	$-292.62	$585.26
08/13/1997	PAYMENT	WELLS FARGO BANK	$-292.62	$877.88
07/01/1997	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,170.50	$1,170.50
02/26/1997	PAYMENT	WELLS FARGO BANK	$-293.99	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-293.97	$293.99
10/07/1996	PAYMENT	WELLS FARGO BANK	$-293.97	$587.96
08/19/1996	PAYMENT	WELLS FARGO BANK	$-293.97	$881.93
07/01/1996	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,175.90	$1,175.90
03/04/1996	PAYMENT		$-303.32	$0.00
01/01/1996	PAYMENT		$-303.32	$303.32
10/02/1995	PAYMENT		$-303.32	$606.64
08/21/1995	PAYMENT		$-303.32	$909.96
07/01/1995	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,213.28	$1,213.28
01/02/1995	PAYMENT		$-570.97	$0.00
08/15/1994	PAYMENT		$-570.94	$570.97
07/01/1994	BILL	MCGOUGH, NICHOLAS T & SHERREL	$1,141.91	$1,141.91
01/06/1994	PAYMENT		$-561.28	$0.00
08/18/1993	PAYMENT		$-561.26	$561.28
07/01/1993	BILL	SMITH, JAMES D & KARLA	$1,122.54	$1,122.54
03/12/1993	PAYMENT		$-280.64	$0.00
01/14/1993	PAYMENT		$-280.63	$280.64
10/16/1992	PAYMENT		$-280.63	$561.27
08/12/1992	PAYMENT		$-280.63	$841.90
07/01/1992	BILL	SMITH, JAMES D & KARLA	$1,122.53	$1,122.53
03/12/1992	PAYMENT		$-243.53	$0.00
01/16/1992	PAYMENT		$-243.53	$243.53
10/18/1991	PAYMENT		$-243.53	$487.06
08/19/1991	PAYMENT		$-243.53	$730.59
07/01/1991	BILL	SMITH, JAMES D & KARLA	$974.12	$974.12
03/14/1991	PAYMENT		$-239.17	$0.00
01/07/1991	PAYMENT		$-239.16	$239.17
10/08/1990	PAYMENT		$-239.16	$478.33
08/14/1990	PAYMENT		$-239.16	$717.49
07/01/1990	BILL	SMITH, JAMES D & KARLA	$956.65	$956.65
03/08/1990	PAYMENT		$-212.34	$0.00
01/08/1990	PAYMENT		$-212.31	$212.34
09/19/1989	PAYMENT		$-212.31	$424.65
08/16/1989	PAYMENT		$-212.31	$636.96
07/01/1989	BILL	SMITH, JAMES D & KARLA	$849.27	$849.27
03/07/1989	PAYMENT		$-212.21	$0.00
01/06/1989	PAYMENT		$-212.21	$212.21
10/04/1988	PAYMENT		$-212.21	$424.42
07/26/1988	PAYMENT		$-212.21	$636.63
07/01/1988	BILL	SMITH, JAMES D & KARLA	$848.84	$848.84
03/07/1988	PAYMENT		$-208.49	$0.00
01/05/1988	PAYMENT		$-208.47	$208.49
10/13/1987	PAYMENT		$-208.47	$416.96
08/18/1987	PAYMENT		$-208.47	$625.43
07/01/1987	BILL	SMITH, JAMES D & KARLA	$833.90	$833.90
07/31/1986	PAYMENT		$-672.72	$0.00
07/01/1986	BILL	SCHMID,WALTER & RENATE	$672.72	$672.72