Tax Account 1220-16-113-021
Owners
DIXON REVOCABLE TRUST
1235 SPRINGTIME DR
GARDNERVILLE, NV 89460
DIXON, DANIEL M & MARGARET A
DIXON, DANIEL MORRIS TTEE
DIXON, MARGARET ANN TTEE
Account Summary
| Account ID | 1220-16-113-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 SPRINGTIME DR GARDNERVILLE RANCHOS |
| Balance | $2,859.27 |
| Currently Due | $953.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,812.58 |
| Total | $3,812.58 |
| Paid | $953.31 |
| Balance | $2,859.27 |
| Due | $953.09 |
| 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 | $3,701.54 | $0.00 | $3,701.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,593.75 | $0.00 | $3,593.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,489.10 | $34.89 | $3,523.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,387.48 | $0.00 | $3,387.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,288.81 | $0.00 | $3,288.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,193.04 | $0.00 | $3,193.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,100.04 | $0.00 | $3,100.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,021.49 | $0.00 | $3,021.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,015.47 | $0.00 | $3,015.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,008.68 | $0.00 | $3,008.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | DIXON REVOCABLE TRUST CHECK 2182 | $-953.31 | $2,859.27 |
| 07/15/2024 | BILL | DIXON REVOCABLE TRUST | $3,812.58 | $3,812.58 |
| 03/06/2024 | PAYMENT | DIXON REVOCABLE TRUST CHECK 2175 | $-925.30 | $0.00 |
| 01/02/2024 | PAYMENT | MARGARET A DIXON REVOCABLE TRUST CHECK 2171 | $-925.30 | $925.30 |
| 10/04/2023 | PAYMENT | DIXON, MARGARET & DANIEL CHECK 2169 | $-925.30 | $1,850.60 |
| 08/22/2023 | PAYMENT | DIXON REVOCABLE TRUST CHECK 2166 | $-925.64 | $2,775.90 |
| 07/14/2023 | BILL | DIXON REVOCABLE TRUST | $3,701.54 | $3,701.54 |
| 03/13/2023 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK 2159 | $-898.43 | $0.00 |
| 01/04/2023 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK 2152 | $-898.43 | $898.43 |
| 10/03/2022 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK 2151 | $-898.43 | $1,796.86 |
| 08/12/2022 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK 2149 | $-898.46 | $2,695.29 |
| 07/19/2022 | BILL | DIXON, DANIEL M & MARGARET A | $3,593.75 | $3,593.75 |
| 03/07/2022 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-872.27 | $0.00 |
| 01/03/2022 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-872.27 | $872.27 |
| 10/18/2021 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-907.16 | $1,744.54 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $34.89 | $2,651.70 |
| 08/19/2021 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-872.29 | $2,616.81 |
| 07/14/2021 | BILL | DIXON, DANIEL M & MARGARET A | $3,489.10 | $3,489.10 |
| 03/05/2021 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-846.87 | $0.00 |
| 01/06/2021 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-846.87 | $846.87 |
| 10/08/2020 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-846.87 | $1,693.74 |
| 08/13/2020 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-846.87 | $2,540.61 |
| 07/13/2020 | BILL | DIXON, DANIEL M & MARGARET A | $3,387.48 | $3,387.48 |
| 03/06/2020 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-822.20 | $0.00 |
| 01/08/2020 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-822.20 | $822.20 |
| 10/11/2019 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-822.20 | $1,644.40 |
| 08/20/2019 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-822.21 | $2,466.60 |
| 07/15/2019 | BILL | DIXON, DANIEL M & MARGARET A | $3,288.81 | $3,288.81 |
| 03/07/2019 | PAYMENT | DIXON, MARGARET A CHECK | $-798.26 | $0.00 |
| 01/15/2019 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-798.26 | $798.26 |
| 10/04/2018 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-798.26 | $1,596.52 |
| 08/26/2018 | PAYMENT | DIXON, MARGARET A CHECK | $-798.26 | $2,394.78 |
| 07/12/2018 | BILL | DIXON, DANIEL M & MARGARET A | $3,193.04 | $3,193.04 |
| 03/06/2018 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-775.01 | $0.00 |
| 12/31/2017 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-775.01 | $775.01 |
| 10/10/2017 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-775.01 | $1,550.02 |
| 08/25/2017 | PAYMENT | DIXON, DANIEL M & MARGARET A CHECK | $-775.01 | $2,325.03 |
| 07/14/2017 | BILL | DIXON, DANIEL M & MARGARET A | $3,100.04 | $3,100.04 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-755.37 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-755.37 | $755.37 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-755.37 | $1,510.74 |
| 08/15/2016 | PAYMENT | TIMIOS INC CHECK | $-755.38 | $2,266.11 |
| 07/12/2016 | BILL | DIXON, DANIEL M & MARGARET A | $3,021.49 | $3,021.49 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-753.86 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-753.86 | $753.86 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-753.86 | $1,507.72 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-753.89 | $2,261.58 |
| 07/14/2015 | BILL | DIXON, DANIEL M & MARGARET A | $3,015.47 | $3,015.47 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-752.17 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-752.17 | $752.17 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-752.17 | $1,504.34 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-752.17 | $2,256.51 |
| 07/17/2014 | BILL | DIXON, DANIEL M & MARGARET A | $3,008.68 | $3,008.68 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-710.59 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-710.59 | $710.59 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-710.59 | $1,421.18 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-710.60 | $2,131.77 |
| 07/16/2013 | BILL | DIXON, DANIEL M & MARGARET A | $2,842.37 | $2,842.37 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-835.93 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-835.93 | $835.93 |
| 10/10/2012 | PAYMENT | QUICKEN LOANS CHECK | $-835.93 | $1,671.86 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-835.94 | $2,507.79 |
| 07/13/2012 | BILL | DIXON, DANIEL M & MARGARET A | $3,343.73 | $3,343.73 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-811.58 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-811.58 | $811.58 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-811.58 | $1,623.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-811.59 | $2,434.74 |
| 07/15/2011 | BILL | DIXON, DANIEL M & MARGARET A | $3,246.33 | $3,246.33 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-787.94 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-787.94 | $787.94 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-787.94 | $1,575.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-787.96 | $2,363.82 |
| 07/14/2010 | BILL | DIXON, DANIEL M & MARGARET A | $3,151.78 | $3,151.78 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-764.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-764.99 | $764.99 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-764.99 | $1,529.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-765.00 | $2,294.97 |
| 07/13/2009 | BILL | DIXON, DANIEL M & MARGARET ANN | $3,059.97 | $3,059.97 |
| 03/11/2009 | PAYMENT | TITLE SOURCE,INC CHECK | $-742.71 | $0.00 |
| 01/14/2009 | PAYMENT | DIXON, DANIEL M & MARGARET ANN CHECK | $-742.71 | $742.71 |
| 10/10/2008 | PAYMENT | DIXON, DANIEL M & MARGARET ANN CHECK | $-742.71 | $1,485.42 |
| 08/15/2008 | PAYMENT | DIXON, DANIEL M & MARGARET ANN CHECK | $-742.71 | $2,228.13 |
| 07/18/2008 | BILL | DIXON, DANIEL M & MARGARET ANN | $2,970.84 | $2,970.84 |
| 03/10/2008 | PAYMENT | DIXON, DANIEL M & MA | $-721.08 | $0.00 |
| 01/17/2008 | PAYMENT | DIXON, DANIEL M & MA | $-721.06 | $721.08 |
| 09/25/2007 | PAYMENT | DIXON, DANIEL M & MA | $-721.06 | $1,442.14 |
| 08/15/2007 | PAYMENT | DIXON, DANIEL M & MA | $-721.06 | $2,163.20 |
| 07/01/2007 | BILL | DIXON, DANIEL M & MARGARET ANN | $2,884.26 | $2,884.26 |
| 03/12/2007 | PAYMENT | DIXON, DANIEL M & MA | $-3,024.30 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $126.01 | $3,024.30 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $70.01 | $2,898.29 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $28.00 | $2,828.28 |
| 07/01/2006 | BILL | DIXON, DANIEL M & MARGARET ANN | $2,800.28 | $2,800.28 |
| 03/06/2006 | PAYMENT | GODINE, MARGARET A | $-1,386.55 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $27.19 | $1,386.55 |
| 10/03/2005 | PAYMENT | GODINE, MARGARET A | $-679.68 | $1,359.36 |
| 08/04/2005 | PAYMENT | DANIEL DIXON | $-679.68 | $2,039.04 |
| 07/01/2005 | BILL | GODINE, MARGARET A | $2,718.72 | $2,718.72 |
| 03/02/2005 | PAYMENT | 44 | $-1,397.76 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $27.41 | $1,397.76 |
| 10/12/2004 | PAYMENT | GODINE, MARGARET A | $-685.17 | $1,370.35 |
| 08/25/2004 | PAYMENT | GODINE, MARGARET A | $-685.17 | $2,055.52 |
| 07/01/2004 | BILL | GODINE, MARGARET A | $2,740.69 | $2,740.69 |
| 03/11/2004 | PAYMENT | GODINE, PETER H & MA | $-614.07 | $0.00 |
| 01/08/2004 | PAYMENT | GODINE, PETER H & MA | $-614.07 | $614.07 |
| 10/08/2003 | PAYMENT | GODINE, PETER H & MA | $-614.07 | $1,228.14 |
| 08/21/2003 | PAYMENT | GODINE, PETER H & MA | $-614.07 | $1,842.21 |
| 07/01/2003 | BILL | GODINE, PETER H & MARGARET A | $2,456.28 | $2,456.28 |
| 02/21/2003 | PAYMENT | PETER GODINE | $-612.00 | $0.00 |
| 01/13/2003 | PAYMENT | PETER GODINE | $-611.99 | $612.00 |
| 10/07/2002 | PAYMENT | PETER GODINE | $-611.99 | $1,223.99 |
| 08/12/2002 | PAYMENT | COLE, FREDERICK W & | $-611.99 | $1,835.98 |
| 07/01/2002 | BILL | COLE, FREDERICK W & MARILYN G | $2,447.97 | $2,447.97 |
| 12/27/2001 | PAYMENT | COLE, FREDERICK W & | $-1,186.47 | $0.00 |
| 10/01/2001 | PAYMENT | COLE, FREDERICK W & | $-593.23 | $1,186.47 |
| 08/20/2001 | PAYMENT | COLE, FREDERICK W & | $-593.23 | $1,779.70 |
| 07/01/2001 | BILL | COLE, FREDERICK W & MARILYN G | $2,372.93 | $2,372.93 |
| 12/28/2000 | PAYMENT | COLE, FREDERICK W & | $-1,156.98 | $0.00 |
| 09/22/2000 | PAYMENT | COLE, FREDERICK W & | $-578.49 | $1,156.98 |
| 08/17/2000 | PAYMENT | COLE, FREDERICK W & | $-578.49 | $1,735.47 |
| 07/01/2000 | BILL | COLE, FREDERICK W & MARILYN G | $2,313.96 | $2,313.96 |
| 03/06/2000 | PAYMENT | COLE, FREDERICK W & | $-576.05 | $0.00 |
| 01/03/2000 | PAYMENT | COLE, FREDERICK W & | $-576.03 | $576.05 |
| 10/05/1999 | PAYMENT | COLE, FREDERICK W & | $-576.03 | $1,152.08 |
| 08/09/1999 | PAYMENT | COLE, FREDERICK W & | $-576.03 | $1,728.11 |
| 07/01/1999 | BILL | COLE, FREDERICK W & MARILYN G | $2,304.14 | $2,304.14 |
| 02/08/1999 | PAYMENT | COLE, FREDERICK W & | $-584.62 | $0.00 |
| 12/22/1998 | PAYMENT | COLE, FREDERICK W & | $-584.59 | $584.62 |
| 09/18/1998 | PAYMENT | COLE, FREDERICK W & | $-584.59 | $1,169.21 |
| 08/13/1998 | PAYMENT | COLE, FREDERICK W & | $-584.59 | $1,753.80 |
| 07/01/1998 | BILL | COLE, FREDERICK W & MARILYN G | $2,338.39 | $2,338.39 |
| 02/25/1998 | PAYMENT | COLE, FREDERICK W & | $-580.89 | $0.00 |
| 12/19/1997 | PAYMENT | FRED COLE | $-580.89 | $580.89 |
| 10/01/1997 | PAYMENT | COLE, FREDERICK W & | $-580.89 | $1,161.78 |
| 08/18/1997 | PAYMENT | COLE, FREDERICK W & | $-580.89 | $1,742.67 |
| 07/01/1997 | BILL | COLE, FREDERICK W & MARILYN G | $2,323.56 | $2,323.56 |
| 12/23/1996 | PAYMENT | COLE, FREDERICK W & | $-1,183.14 | $0.00 |
| 09/20/1996 | PAYMENT | COLE, FREDERICK W & | $-591.57 | $1,183.14 |
| 08/19/1996 | PAYMENT | COLE, FREDERICK W & | $-591.57 | $1,774.71 |
| 07/01/1996 | BILL | COLE, FREDERICK W & MARILYN G | $2,366.28 | $2,366.28 |
| 03/05/1996 | PAYMENT | $-625.32 | $0.00 | |
| 01/05/1996 | PAYMENT | $-625.30 | $625.32 | |
| 10/09/1995 | PAYMENT | $-625.30 | $1,250.62 | |
| 08/17/1995 | PAYMENT | $-625.30 | $1,875.92 | |
| 07/01/1995 | BILL | COLE, FREDERICK W & MARILYN G | $2,501.22 | $2,501.22 |
| 03/09/1995 | PAYMENT | $-144.27 | $0.00 | |
| 12/07/1994 | PAYMENT | $-144.27 | $144.27 | |
| 09/07/1994 | PAYMENT | $-144.27 | $288.54 | |
| 07/21/1994 | PAYMENT | $-144.27 | $432.81 | |
| 07/01/1994 | BILL | COLE, FREDERICK W & MARILYN G | $577.08 | $577.08 |
| 02/01/1994 | PAYMENT | $-125.15 | $0.00 | |
| 12/29/1993 | PAYMENT | $-125.15 | $125.15 | |
| 10/06/1993 | PAYMENT | $-125.15 | $250.30 | |
| 08/04/1993 | PAYMENT | $-125.15 | $375.45 | |
| 07/01/1993 | BILL | COLE, FREDERICK W & MARILYN G | $500.60 | $500.60 |