Tax Account 1220-15-210-089

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Owners

DIXON REVOCABLE LIVING TRUST 2024
1440 S RIVERVIEW DR
GARDNERVILLE, NV 89460

DIXON, DON WILFRED & SHARI TTEE

Account Summary

Account ID	1220-15-210-089
Account Type	Real Estate
Location	1440 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$878.12
Currently Due	$0.00

Account ID

1220-15-210-089

Account Type

Real Estate

Location

1440 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$878.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,512.77
Total	$3,512.77
Paid	$2,634.65
Balance	$878.12
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,512.77

Total

$3,512.77

Paid

$2,634.65

Balance

$878.12

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$878.41	$0.00	$878.41	$878.41	$0.00
2	10/07/2024	10/17/2024	Paid	$878.12	$0.00	$878.12	$878.12	$0.00
3	01/06/2025	01/16/2025	Paid	$878.12	$0.00	$878.12	$878.12	$0.00
4	03/03/2025	03/13/2025	Due	$878.12	$0.00	$878.12	$0.00	$878.12

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
01/06/2025	PAYMENT	SHARI DIXON GOVACH ACH - 329813827	$-878.12	$878.12
10/15/2024	PAYMENT	SHARI DIXON GOVACH ACH - 326839148	$-878.12	$1,756.24
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