Tax Account 1220-15-210-089
Owners
DIXON, DON W & SHARI
1440 S RIVERVIEW DR
GARDNERVILLE, NV 89460
DIXON, DON W
DIXON, SHARI
Account Summary
| Account ID | 1220-15-210-089 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $2,634.36 |
| Currently Due | $878.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,512.77 |
| Total | $3,512.77 |
| Paid | $878.41 |
| Balance | $2,634.36 |
| Due | $878.12 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,410.48 | $68.21 | $3,478.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,311.15 | $66.22 | $3,377.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,214.70 | $0.00 | $3,214.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,121.08 | $0.00 | $3,121.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,030.16 | $0.00 | $3,030.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,941.89 | $29.42 | $2,971.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,856.21 | $28.56 | $2,884.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,783.82 | $27.84 | $2,811.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,778.27 | $0.00 | $2,778.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,697.34 | $0.00 | $2,697.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | SHARI DIXON GOVACH ACH - 325002635 | $-878.41 | $2,634.36 |
| 07/15/2024 | BILL | DIXON, DON W & SHARI | $3,512.77 | $3,512.77 |
| 03/04/2024 | PAYMENT | SHARI DIXON GOVACH ACH - 317603135 | $-852.54 | $0.00 |
| 10/30/2023 | PAYMENT | SHARI DIXON GOV GOVOLUTION - 312429579 | $-1,739.18 | $852.54 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.10 | $2,591.72 |
| 09/21/2023 | PAYMENT | DON W & SHARI DIXON GOVACH ACH - 310984077 | $-886.97 | $2,557.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.11 | $3,444.59 |
| 07/14/2023 | BILL | DIXON, DON W & SHARI | $3,410.48 | $3,410.48 |
| 01/23/2023 | PAYMENT | DON W & SHARI DIXON GOVACH ACH - 300049022 | $-1,688.67 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.11 | $1,688.67 |
| 10/31/2022 | PAYMENT | SHARI DIXON GOVACH ACH - 296860450 | $-860.89 | $1,655.56 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.11 | $2,516.45 |
| 08/12/2022 | PAYMENT | SHARI DIXON GOVACH ACH - 293632153 | $-827.81 | $2,483.34 |
| 07/19/2022 | BILL | DIXON, DON W & SHARI | $3,311.15 | $3,311.15 |
| 03/07/2022 | PAYMENT | DIXON, SHARI CREDIT: D | $-803.67 | $0.00 |
| 01/05/2022 | PAYMENT | DIXON, SHARI CREDIT: D | $-803.67 | $803.67 |
| 09/28/2021 | PAYMENT | DIXON, SHARI CREDIT: D | $-803.67 | $1,607.34 |
| 08/18/2021 | PAYMENT | DIXON, SHARI CREDIT: D | $-803.69 | $2,411.01 |
| 07/14/2021 | BILL | DIXON, DON W & SHARI | $3,214.70 | $3,214.70 |
| 03/10/2021 | PAYMENT | DIXON, SHARI CREDIT: D | $-780.27 | $0.00 |
| 01/07/2021 | PAYMENT | DIXON, SHARI CREDIT: D | $-780.27 | $780.27 |
| 10/15/2020 | PAYMENT | DIXON, DON W & SHARI CHECK | $-780.27 | $1,560.54 |
| 10/15/2020 | ADJUSTMENT | rev ach web pmt-unable to loca | $780.27 | $2,340.81 |
| 10/08/2020 | VOID | DIXON, SHARI CREDIT: D | $-780.27 | $1,560.54 |
| 08/18/2020 | PAYMENT | DIXON, SHARI CREDIT: D | $-780.27 | $2,340.81 |
| 07/13/2020 | BILL | DIXON, DON W & SHARI | $3,121.08 | $3,121.08 |
| 03/04/2020 | PAYMENT | DIXON, SHARI CREDIT: D | $-757.54 | $0.00 |
| 01/16/2020 | PAYMENT | DIXON, SHARI CREDIT: D | $-757.54 | $757.54 |
| 10/03/2019 | PAYMENT | DIXON, SHARI CHECK | $-757.54 | $1,515.08 |
| 08/15/2019 | PAYMENT | DIXON, SHARI CHECK | $-757.54 | $2,272.62 |
| 07/15/2019 | BILL | DIXON, DON W & SHARI | $3,030.16 | $3,030.16 |
| 03/14/2019 | PAYMENT | DIXON, DON W & SHARI CHECK | $-735.47 | $0.00 |
| 01/24/2019 | PAYMENT | DIXON, DON W & SHARI CHECK | $-764.89 | $735.47 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $29.42 | $1,500.36 |
| 10/05/2018 | PAYMENT | DIXON, SHARI CHECK | $-735.47 | $1,470.94 |
| 08/22/2018 | PAYMENT | DIXON, DON W & SHARI CHECK | $-735.48 | $2,206.41 |
| 07/12/2018 | BILL | DIXON, DON W & SHARI | $2,941.89 | $2,941.89 |
| 03/05/2018 | PAYMENT | DIXON, DON W & SHARI CHECK | $-714.05 | $0.00 |
| 02/21/2018 | PAYMENT | DIXON, DON W & SHARI CHECK | $-742.61 | $714.05 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $28.56 | $1,456.66 |
| 10/12/2017 | PAYMENT | DIXON, DON W & SHARI CHECK | $-714.05 | $1,428.10 |
| 08/28/2017 | PAYMENT | DIXON, DON W & SHARI CHECK | $-714.06 | $2,142.15 |
| 07/14/2017 | BILL | DIXON, DON W & SHARI | $2,856.21 | $2,856.21 |
| 04/13/2017 | PAYMENT | DIXON, DON W & SHARI CHECK | $-723.79 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.84 | $723.79 |
| 01/12/2017 | PAYMENT | DIXON, DON W & SHARI CHECK | $-695.95 | $695.95 |
| 10/05/2016 | PAYMENT | DIXON, DON W & SHARI CHECK | $-695.95 | $1,391.90 |
| 08/23/2016 | PAYMENT | DIXON, DON W & SHARI CHECK | $-695.97 | $2,087.85 |
| 07/12/2016 | BILL | DIXON, DON W & SHARI | $2,783.82 | $2,783.82 |
| 03/15/2016 | PAYMENT | DIXON, DON W & SHARI CHECK | $-694.56 | $0.00 |
| 01/14/2016 | PAYMENT | DIXON, DON W & SHARI CHECK | $-694.56 | $694.56 |
| 10/13/2015 | PAYMENT | DIXON, DON W & SHARI CHECK | $-694.56 | $1,389.12 |
| 08/31/2015 | PAYMENT | DIXON, DON W & SHARI CHECK | $-694.59 | $2,083.68 |
| 07/14/2015 | BILL | DIXON, DON W & SHARI | $2,778.27 | $2,778.27 |
| 03/11/2015 | PAYMENT | DIXON, DON W & SHARI CHECK | $-674.33 | $0.00 |
| 01/16/2015 | PAYMENT | DIXON, DON W & SHARI CHECK | $-674.33 | $674.33 |
| 10/14/2014 | PAYMENT | DIXON, DON W & SHARI CHECK | $-674.33 | $1,348.66 |
| 08/06/2014 | PAYMENT | DIXON, DON W & SHARI CHECK | $-674.35 | $2,022.99 |
| 07/17/2014 | BILL | DIXON, DON W & SHARI | $2,697.34 | $2,697.34 |
| 03/11/2014 | PAYMENT | DIXON, DON W & SHARI CHECK | $-654.69 | $0.00 |
| 01/17/2014 | PAYMENT | DIXON, DON W & SHARI CHECK | $-654.69 | $654.69 |
| 10/16/2013 | PAYMENT | DIXON, DON W & SHARI CHECK | $-654.69 | $1,309.38 |
| 09/06/2013 | PAYMENT | DIXON, DON W & SHARI CHECK | $-680.90 | $1,964.07 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $26.19 | $2,644.97 |
| 07/16/2013 | BILL | DIXON, DON W & SHARI | $2,618.78 | $2,618.78 |
| 03/06/2013 | PAYMENT | DIXON, DON W & SHARI CHECK | $-725.92 | $0.00 |
| 01/09/2013 | PAYMENT | DIXON, DON W & SHARI CHECK | $-725.92 | $725.92 |
| 10/02/2012 | PAYMENT | DIXON, DON W & SHARI CHECK | $-725.92 | $1,451.84 |
| 08/28/2012 | PAYMENT | TITLE SOURCE CHECK | $-725.94 | $2,177.76 |
| 07/13/2012 | BILL | DIXON, DON W & SHARI | $2,903.70 | $2,903.70 |
| 03/15/2012 | PAYMENT | DIXON, DON W & SHARI CHECK | $-704.79 | $0.00 |
| 01/30/2012 | PAYMENT | DIXON, DON W & SHARI CHECK | $-732.98 | $704.79 |
| 01/30/2012 | ADJUSTMENT | corr wrong amt posted mw | $1,437.77 | $1,437.77 |
| 01/30/2012 | VOID | DIXON, DON W & SHARI CHECK | $-1,437.77 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.19 | $1,437.77 |
| 10/13/2011 | PAYMENT | DIXON, DON W & SHARI CHECK | $-704.79 | $1,409.58 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-704.81 | $2,114.37 |
| 07/15/2011 | BILL | DIXON, DON W & SHARI | $2,819.18 | $2,819.18 |
| 03/16/2011 | PAYMENT | DIXON, DON W & SHARI CHECK | $-684.26 | $0.00 |
| 12/28/2010 | PAYMENT | DIXON, DON W & SHARI CHECK | $-684.26 | $684.26 |
| 10/12/2010 | PAYMENT | DIXON, DON W & SHARI CHECK | $-684.26 | $1,368.52 |
| 08/26/2010 | PAYMENT | DIXON, DON W & SHARI CHECK | $-684.26 | $2,052.78 |
| 07/14/2010 | BILL | DIXON, DON W & SHARI | $2,737.04 | $2,737.04 |
| 03/23/2010 | PAYMENT | DIXON, DON W & SHARI CHECK | $-690.91 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $26.57 | $690.91 |
| 01/14/2010 | PAYMENT | UPLOAD WEB 1/13/10 CHECK | $-664.34 | $664.34 |
| 10/16/2009 | PAYMENT | DIXON, DON W & SHARI CHECK | $-664.34 | $1,328.68 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-664.34 | $1,993.02 |
| 07/13/2009 | BILL | DIXON, DON W & SHARI | $2,657.36 | $2,657.36 |
| 03/02/2009 | PAYMENT | DIXON, DON W & SHARI CHECK | $-644.98 | $0.00 |
| 01/06/2009 | PAYMENT | DIXON, DON W & SHARI CHECK | $-644.98 | $644.98 |
| 10/14/2008 | PAYMENT | DIXON, DON W & SHARI CHECK | $-644.98 | $1,289.96 |
| 08/19/2008 | PAYMENT | DIXON, DON W & SHARI CHECK | $-645.00 | $1,934.94 |
| 07/18/2008 | BILL | DIXON, DON W & SHARI | $2,579.94 | $2,579.94 |
| 03/11/2008 | PAYMENT | DIXON, DON W & SHARI | $-525.24 | $0.00 |
| 01/09/2008 | PAYMENT | DIXON, DON W & SHARI | $-525.21 | $525.24 |
| 09/28/2007 | PAYMENT | DIXON | $-525.21 | $1,050.45 |
| 08/18/2007 | PAYMENT | DIXON | $-525.21 | $1,575.66 |
| 07/01/2007 | BILL | DIXON, DON W & SHARI | $2,100.87 | $2,100.87 |
| 03/08/2007 | PAYMENT | DIXON, DON W & SHARI | $-509.94 | $0.00 |
| 01/19/2007 | PAYMENT | DIXON, DON W & SHARI | $-530.31 | $509.94 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.40 | $1,040.25 |
| 10/04/2006 | PAYMENT | DIXON, DON W & SHARI | $-509.91 | $1,019.85 |
| 08/15/2006 | PAYMENT | DIXON, DON W & SHARI | $-509.91 | $1,529.76 |
| 07/01/2006 | BILL | DIXON, DON W & SHARI | $2,039.67 | $2,039.67 |
| 03/09/2006 | PAYMENT | DIXON, DON W & SHARI | $-495.08 | $0.00 |
| 01/05/2006 | PAYMENT | DIXON, DON W & SHARI | $-495.06 | $495.08 |
| 10/10/2005 | PAYMENT | DIXON, DON W & SHARI | $-495.06 | $990.14 |
| 08/18/2005 | PAYMENT | DIXON, DON W & SHARI | $-495.06 | $1,485.20 |
| 07/01/2005 | BILL | DIXON, DON W & SHARI | $1,980.26 | $1,980.26 |
| 03/10/2005 | PAYMENT | DIXON, DON W & SHARI | $-499.07 | $0.00 |
| 01/13/2005 | PAYMENT | DIXON, DON W & SHARI | $-499.06 | $499.07 |
| 10/06/2004 | PAYMENT | DIXON, DON W & SHARI | $-499.06 | $998.13 |
| 08/26/2004 | PAYMENT | DIXON, DON W & SHARI | $-499.06 | $1,497.19 |
| 07/01/2004 | BILL | DIXON, DON W & SHARI | $1,996.25 | $1,996.25 |
| 02/20/2004 | PAYMENT | DIXON, DON W & SHARI | $-105.02 | $0.00 |
| 01/23/2004 | PAYMENT | DIXON, DON W & SHARI | $-109.22 | $105.02 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.20 | $214.24 |
| 10/08/2003 | PAYMENT | DIXON, DON W & SHARI | $-105.02 | $210.04 |
| 08/07/2003 | PAYMENT | DIXON, DON W & SHARI | $-105.02 | $315.06 |
| 07/01/2003 | BILL | DIXON, DON W & SHARI | $420.08 | $420.08 |
| 10/10/2002 | PAYMENT | FUNK, MARK & SHERRY | $-282.69 | $0.00 |
| 07/29/2002 | PAYMENT | FUNK, MARK & SHERRY | $-94.22 | $282.69 |
| 07/01/2002 | BILL | FUNK, MARK & SHERRY | $376.91 | $376.91 |
| 03/07/2002 | PAYMENT | MARCIASINI, UMBERTO | $-94.24 | $0.00 |
| 12/03/2001 | PAYMENT | MARCIASINI, UMBERTO | $-94.21 | $94.24 |
| 10/02/2001 | PAYMENT | MARCIASINI, UMBERTO | $-94.21 | $188.45 |
| 08/07/2001 | PAYMENT | MARCIASINI, UMBERTO | $-94.21 | $282.66 |
| 07/01/2001 | BILL | MARCIASINI, UMBERTO & MARY TRU | $376.87 | $376.87 |
| 03/05/2001 | PAYMENT | MARCIASINI, UMBERTO | $-93.44 | $0.00 |
| 12/04/2000 | PAYMENT | MARCIASINI, UMBERTO | $-93.43 | $93.44 |
| 10/04/2000 | PAYMENT | MARCIASINI, UMBERTO | $-93.43 | $186.87 |
| 08/03/2000 | PAYMENT | MARCIASINI, UMBERTO | $-93.43 | $280.30 |
| 07/01/2000 | BILL | MARCIASINI, UMBERTO & MARY TRU | $373.73 | $373.73 |
| 03/08/2000 | PAYMENT | MARCIASINI, UMBERTO | $-93.03 | $0.00 |
| 01/04/2000 | PAYMENT | MARCIASINI, UMBERTO | $-93.03 | $93.03 |
| 11/15/1999 | PAYMENT | MARCIASINI, UMBERTO | $-96.75 | $186.06 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.72 | $282.81 |
| 08/06/1999 | PAYMENT | MARCIASINI, UMBERTO | $-93.03 | $279.09 |
| 07/01/1999 | BILL | MARCIASINI, UMBERTO & MARY TRU | $372.12 | $372.12 |
| 02/22/1999 | PAYMENT | MARCIASINI, UMBERTO | $-93.64 | $0.00 |
| 12/07/1998 | PAYMENT | MARCIASINI, UMBERTO | $-93.63 | $93.64 |
| 10/07/1998 | PAYMENT | MARCIASINI, UMBERTO | $-93.63 | $187.27 |
| 08/12/1998 | PAYMENT | MARCIASINI, UMBERTO | $-93.63 | $280.90 |
| 07/01/1998 | BILL | MARCIASINI, UMBERTO & MARY TRU | $374.53 | $374.53 |
| 04/15/1998 | PAYMENT | MARCIASINI, UMBERTO | $-951.95 | $0.00 |
| 04/15/1998 | INTEREST | Interest to date | $67.97 | $951.95 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.36 | $883.98 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.94 | $857.62 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.41 | $840.68 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.77 | $831.27 |
| 07/01/1997 | BILL | MARCIASINI, UMBERTO & MARY TRU | $376.53 | $827.50 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $36.84 | $450.97 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.25 | $414.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.59 | $396.88 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.83 | $387.29 |
| 07/01/1996 | BILL | MARCIASINI, UMBERTO & MARY TRU | $383.46 | $383.46 |
| 01/05/1996 | PAYMENT | $-180.61 | $0.00 | |
| 10/06/1995 | PAYMENT | $-90.29 | $180.61 | |
| 08/10/1995 | PAYMENT | $-90.29 | $270.90 | |
| 07/01/1995 | BILL | MARCIASINI, UMBERTO & MARY TRU | $361.19 | $361.19 |
| 08/15/1994 | PAYMENT | $-331.82 | $0.00 | |
| 07/01/1994 | BILL | MARCIASINI, UMBERTO & MARY TRU | $331.82 | $331.82 |
| 08/03/1993 | PAYMENT | $-282.23 | $0.00 | |
| 07/01/1993 | BILL | MARCIASINI, UMBERTO & MARY | $282.23 | $282.23 |
| 08/14/1992 | PAYMENT | $-225.78 | $0.00 | |
| 07/01/1992 | BILL | MARCIASINI, UMBERTO & MARY | $225.78 | $225.78 |
| 09/09/1991 | PAYMENT | $-211.79 | $0.00 | |
| 07/01/1991 | BILL | MARCIASINI, UMBERTO & MARY | $211.79 | $211.79 |
| 08/08/1990 | PAYMENT | $-164.56 | $0.00 | |
| 07/01/1990 | BILL | MARCIASINI, UMBERTO & MARY | $164.56 | $164.56 |
| 09/07/1989 | PAYMENT | $-156.96 | $0.00 | |
| 07/01/1989 | BILL | MARCIASINI, UMBERTO & MARY | $156.96 | $156.96 |
| 08/03/1988 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1988 | BILL | MARCIASINI, UMBERTO & MARY | $159.72 | $159.72 |
| 10/09/1987 | PAYMENT | $-126.70 | $0.00 | |
| 08/12/1987 | PAYMENT | $-42.23 | $126.70 | |
| 07/01/1987 | BILL | MARCIASINI, UMBERTO & MARY | $168.93 | $168.93 |
| 04/06/1987 | PAYMENT | $-85.06 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.74 | $85.06 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.50 | $76.32 |
| 12/30/1986 | PAYMENT | $-80.04 | $74.82 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.74 | $154.86 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.50 | $151.12 |
| 07/01/1986 | BILL | MARCIASINI,UMBERTO & MARY | $149.62 | $149.62 |