Tax Account 1220-17-615-005
Owners
DICKENSON REV LIV TRUST 2019
1124 KINGSTON LN
GARDNERVILLE, NV 89460
DICKENSON, J A & E TTEE
DICKENSON, JEFFREY A TTEE
DICKENSON, ELIZABETH TTEE
Account Summary
| Account ID | 1220-17-615-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 KINGSTON LN GARDNERVILLE RANCHOS |
| Balance | $2,083.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,334.34 |
| Total | $8,334.34 |
| Paid | $6,250.84 |
| Balance | $2,083.50 |
| Due | $0.00 |
| 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 | $8,091.60 | $0.00 | $8,091.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,855.94 | $0.00 | $7,855.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $7,627.12 | $0.00 | $7,627.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $7,404.96 | $0.00 | $7,404.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $7,189.28 | $0.00 | $7,189.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,979.87 | $0.00 | $6,979.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $6,776.55 | $0.00 | $6,776.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $891.33 | $0.00 | $891.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $889.55 | $8.90 | $898.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $340.04 | $0.00 | $340.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | DICKENSON, JEFFERY CHECK 1498 | $-6,250.84 | $2,083.50 |
| 07/15/2024 | BILL | DICKENSON REV LIV TRUST 2019 | $8,334.34 | $8,334.34 |
| 02/28/2024 | PAYMENT | DICKENSON, JEFFREY & ELIZABETH CHECK 1475 | $-2,022.81 | $0.00 |
| 08/07/2023 | PAYMENT | DICKENSON, JEFFERY & ELIZABETH CHECK 1444 | $-6,068.79 | $2,022.81 |
| 07/14/2023 | BILL | DICKENSON REV LIV TRUST 2019 | $8,091.60 | $8,091.60 |
| 03/01/2023 | PAYMENT | DICKENSON, J A CHECK 1428 | $-1,963.98 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,963.98 | $1,963.98 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,963.98 | $3,927.96 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,964.00 | $5,891.94 |
| 07/19/2022 | BILL | DICKENSON, J A & E TTEE | $7,855.94 | $7,855.94 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,906.78 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,906.78 | $1,906.78 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,906.78 | $3,813.56 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,906.78 | $5,720.34 |
| 07/14/2021 | BILL | DICKENSON, J A & E TTEE | $7,627.12 | $7,627.12 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,851.24 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,851.24 | $1,851.24 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,851.24 | $3,702.48 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,851.24 | $5,553.72 |
| 07/13/2020 | BILL | DICKENSON, J A & E TTEE | $7,404.96 | $7,404.96 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,797.32 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,797.32 | $1,797.32 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,797.32 | $3,594.64 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,797.32 | $5,391.96 |
| 07/15/2019 | BILL | DICKENSON, J A & E TTEE | $7,189.28 | $7,189.28 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,744.96 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,744.96 | $1,744.96 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,744.96 | $3,489.92 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,744.99 | $5,234.88 |
| 07/12/2018 | BILL | DICKENSON, JEFFREY & ELIZABETH | $6,979.87 | $6,979.87 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,694.13 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,694.13 | $1,694.13 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,694.13 | $3,388.26 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,694.16 | $5,082.39 |
| 07/14/2017 | BILL | DICKENSON, JEFFREY & ELIZABETH | $6,776.55 | $6,776.55 |
| 03/17/2017 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-222.83 | $0.00 |
| 01/17/2017 | PAYMENT | LANTURN INVESTMENTS CHECK | $-222.83 | $222.83 |
| 10/17/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-222.83 | $445.66 |
| 08/22/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-222.84 | $668.49 |
| 07/12/2016 | BILL | LANTURN INVESTMENTS LLC | $891.33 | $891.33 |
| 03/21/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-222.38 | $0.00 |
| 01/15/2016 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-222.38 | $222.38 |
| 12/09/2015 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-8.90 | $444.76 |
| 11/03/2015 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-222.38 | $453.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.90 | $676.04 |
| 08/28/2015 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-222.41 | $667.14 |
| 07/14/2015 | BILL | LANTURN INVESTMENTS LLC | $889.55 | $889.55 |
| 03/10/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $0.00 |
| 01/07/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $85.01 |
| 10/16/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $170.02 |
| 08/21/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $255.03 |
| 07/17/2014 | BILL | CARSON VALLEY HOMESITES LLC | $340.04 | $340.04 |
| 02/18/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $0.00 |
| 01/09/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $85.01 |
| 10/11/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $170.02 |
| 08/15/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $255.03 |
| 07/16/2013 | BILL | CARSON VALLEY HOMESITES LLC | $340.04 | $340.04 |
| 03/05/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $0.00 |
| 01/02/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $127.51 |
| 09/26/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $255.02 |
| 08/13/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.53 | $382.53 |
| 07/13/2012 | BILL | CARSON VALLEY HOMESITES LLC | $510.06 | $510.06 |
| 03/20/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-162.08 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.23 | $162.08 |
| 01/04/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.85 | $155.85 |
| 10/07/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.85 | $311.70 |
| 08/18/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $623.41 | $623.41 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-167.60 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $167.60 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $335.20 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $502.80 |
| 07/14/2010 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $670.40 | $670.40 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $360.22 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $720.44 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $1,080.66 |
| 07/13/2009 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,440.88 | $1,440.88 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-419.09 | $419.09 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $838.18 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-419.12 | $1,257.27 |
| 07/18/2008 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,676.39 | $1,676.39 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.31 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $408.31 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $816.61 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $1,224.91 |
| 07/01/2007 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,633.21 | $1,633.21 |