Tax Account 1220-21-710-099
Owners
DICKERSON, CHRISTOPHER & ALICIA
1355 DONNA CT
GARDNERVILLE, NV 89460
DICKERSON, CHRISTOPHER WAYNE
DICKERSON, ALICIA ROSE
Account Summary
| Account ID | 1220-21-710-099 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 DONNA CT GARDNERVILLE RANCHOS |
| Balance | $839.30 |
| Currently Due | $419.65 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,678.93 |
| Total | $1,678.93 |
| Paid | $839.63 |
| Balance | $839.30 |
| Due | $419.65 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,630.04 | $0.00 | $0.00 | $1,630.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,582.55 | $0.00 | $0.00 | $1,582.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,536.48 | $0.00 | $0.00 | $1,536.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,491.74 | $14.92 | $0.00 | $1,506.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,448.31 | $0.00 | $0.00 | $1,448.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,406.11 | $0.00 | $0.00 | $1,406.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,365.14 | $0.00 | $0.00 | $1,365.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,325.39 | $0.00 | $0.00 | $1,325.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,291.81 | $0.00 | $0.00 | $1,291.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,289.23 | $0.00 | $0.00 | $1,289.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,282.62 | $0.00 | $0.00 | $1,282.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-419.65 | $839.30 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-419.98 | $1,258.95 |
| 07/16/2025 | BILL | DICKERSON, CHRISTOPHER & ALICIA | $1,678.93 | $1,678.93 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-407.44 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-407.44 | $407.44 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-407.44 | $814.88 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-407.72 | $1,222.32 |
| 07/15/2024 | BILL | DICKERSON, CHRISTOPHER & ALICIA | $1,630.04 | $1,630.04 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-395.56 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-395.56 | $395.56 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-395.56 | $791.12 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-395.87 | $1,186.68 |
| 07/14/2023 | BILL | DICKERSON, CHRISTOPHER & ALICIA | $1,582.55 | $1,582.55 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-384.12 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-384.12 | $384.12 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-384.12 | $768.24 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-384.12 | $1,152.36 |
| 07/19/2022 | BILL | DICKERSON, CHRISTOPHER & ALICI | $1,536.48 | $1,536.48 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-372.93 | $0.00 |
| 01/10/2022 | PAYMENT | SERVICEMAC LLC CHECK | $-372.93 | $372.93 |
| 12/03/2021 | PAYMENT | TICOR TITLE CHECK | $-14.92 | $745.86 |
| 12/02/2021 | PAYMENT | TICOR TITLE CHECK | $-372.93 | $760.78 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.92 | $1,133.71 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-372.95 | $1,118.79 |
| 07/14/2021 | BILL | DICKERSON, CHRISTOPHER & ALICI | $1,491.74 | $1,491.74 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-362.07 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-362.07 | $362.07 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-362.07 | $724.14 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-362.10 | $1,086.21 |
| 07/13/2020 | BILL | DICKERSON, CHRISTOPHER & ALICI | $1,448.31 | $1,448.31 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-351.52 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-351.52 | $351.52 |
| 09/24/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-351.52 | $703.04 |
| 08/14/2019 | PAYMENT | MORGAN, BONNIE R & STEVE H CHECK | $-351.55 | $1,054.56 |
| 07/15/2019 | BILL | MORGAN, BONNIE R & STEVE H | $1,406.11 | $1,406.11 |
| 09/07/2018 | PAYMENT | MORGAN, BONNIE R & STEVE H CHECK | $-1,365.14 | $0.00 |
| 09/07/2018 | AMENDMENT | Per Kat Remove Pen Letter MT | $-13.65 | $1,365.14 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.65 | $1,378.79 |
| 08/30/2018 | ADJUSTMENT | returned payment Web kp | $1,365.14 | $1,365.14 |
| 08/15/2018 | VOID | MORGAN, STEVE H CHECK | $-1,365.14 | $0.00 |
| 07/12/2018 | BILL | MORGAN, BONNIE R & STEVE H | $1,365.14 | $1,365.14 |
| 08/21/2017 | PAYMENT | MORGAN, BONNIE R & STEVE H CHECK | $-1,325.39 | $0.00 |
| 07/14/2017 | BILL | MORGAN, BONNIE R & STEVE H | $1,325.39 | $1,325.39 |
| 08/24/2016 | PAYMENT | MORGAN, STEVE H CHECK | $-1,291.81 | $0.00 |
| 07/12/2016 | BILL | MORGAN, STEVE H | $1,291.81 | $1,291.81 |
| 08/21/2015 | PAYMENT | MORGAN, STEVE H CHECK | $-1,289.23 | $0.00 |
| 07/14/2015 | BILL | MORGAN, STEVE H | $1,289.23 | $1,289.23 |
| 08/12/2014 | PAYMENT | MORGAN, STEVE H CHECK | $-1,282.62 | $0.00 |
| 07/17/2014 | BILL | MORGAN, STEVE H | $1,282.62 | $1,282.62 |
| 08/21/2013 | PAYMENT | MORGAN, STEVE H CHECK | $-1,215.21 | $0.00 |
| 07/16/2013 | BILL | MORGAN, STEVE H | $1,215.21 | $1,215.21 |
| 08/27/2012 | PAYMENT | MORGAN, STEVE H CHECK | $-1,482.81 | $0.00 |
| 07/13/2012 | BILL | MORGAN, STEVE H | $1,482.81 | $1,482.81 |
| 01/24/2012 | PAYMENT | MORGAN, STEVE H CHECK | $-777.48 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.24 | $777.48 |
| 10/12/2011 | PAYMENT | MORGAN, STEVE H CHECK | $-381.12 | $762.24 |
| 08/09/2011 | PAYMENT | MORGAN, STEVE H CHECK | $-381.13 | $1,143.36 |
| 07/15/2011 | BILL | MORGAN, STEVE H | $1,524.49 | $1,524.49 |
| 03/09/2011 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-381.28 | $0.00 |
| 12/27/2010 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-381.28 | $381.28 |
| 09/30/2010 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-381.28 | $762.56 |
| 08/09/2010 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-381.29 | $1,143.84 |
| 07/14/2010 | BILL | HANIFAN, PHILIP & CAROL A | $1,525.13 | $1,525.13 |
| 02/24/2010 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-370.17 | $0.00 |
| 01/04/2010 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-370.17 | $370.17 |
| 12/30/2009 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-384.98 | $740.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.81 | $1,125.32 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-370.19 | $1,110.51 |
| 07/13/2009 | BILL | HANIFAN, PHILIP & CAROL A | $1,480.70 | $1,480.70 |
| 02/24/2009 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-359.39 | $0.00 |
| 01/13/2009 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-359.39 | $359.39 |
| 12/04/2008 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-373.77 | $718.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.38 | $1,092.55 |
| 09/09/2008 | PAYMENT | HANIFAN, PHILIP & CAROL A CHECK | $-373.77 | $1,078.17 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.38 | $1,451.94 |
| 07/18/2008 | BILL | HANIFAN, PHILIP & CAROL A | $1,437.56 | $1,437.56 |
| 02/25/2008 | PAYMENT | HANIFAN, PHILIP & CA | $-348.93 | $0.00 |
| 01/14/2008 | PAYMENT | HANIFAN, PHILIP & CA | $-348.92 | $348.93 |
| 11/13/2007 | PAYMENT | HANIFAN, PHILIP & CA | $-362.88 | $697.85 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.96 | $1,060.73 |
| 08/13/2007 | PAYMENT | HANIFAN, PHILIP & CA | $-348.92 | $1,046.77 |
| 07/01/2007 | BILL | HANIFAN, PHILIP & CAROL A | $1,395.69 | $1,395.69 |
| 02/26/2007 | PAYMENT | HANIFAN, PHILIP & CA | $-338.76 | $0.00 |
| 12/27/2006 | PAYMENT | HANIFAN, PHILIP & CA | $-338.76 | $338.76 |
| 11/08/2006 | PAYMENT | HANIFAN, PHILIP & CA | $-724.95 | $677.52 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.88 | $1,402.47 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.55 | $1,368.59 |
| 07/01/2006 | BILL | HANIFAN, PHILIP & CAROL A | $1,355.04 | $1,355.04 |
| 03/10/2006 | PAYMENT | HANIFAN, PHILIP & CA | $-328.90 | $0.00 |
| 01/12/2006 | PAYMENT | HANIFAN, PHILIP & CA | $-328.89 | $328.90 |
| 09/30/2005 | PAYMENT | HANIFAN, PHILIP & CA | $-328.89 | $657.79 |
| 08/12/2005 | PAYMENT | HANIFAN, PHILIP & CA | $-328.89 | $986.68 |
| 07/01/2005 | BILL | HANIFAN, PHILIP & CAROL A | $1,315.57 | $1,315.57 |
| 03/08/2005 | PAYMENT | HANIFAN, PHILIP & CA | $-331.76 | $0.00 |
| 01/06/2005 | PAYMENT | HANIFAN, PHILIP & CA | $-331.73 | $331.76 |
| 10/01/2004 | PAYMENT | HANIFAN, PHILIP & CA | $-331.73 | $663.49 |
| 08/30/2004 | PAYMENT | HANIFAN, PHILIP & CA | $-345.00 | $995.22 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.27 | $1,340.22 |
| 07/01/2004 | BILL | HANIFAN, PHILIP & CAROL A | $1,326.95 | $1,326.95 |
| 03/10/2004 | PAYMENT | HANIFAN, PHILIP & CA | $-280.09 | $0.00 |
| 01/07/2004 | PAYMENT | HANIFAN, PHILIP & CA | $-280.09 | $280.09 |
| 10/02/2003 | PAYMENT | 22 | $-280.09 | $560.18 |
| 08/11/2003 | PAYMENT | HANIFAN, PHILIP & CA | $-280.09 | $840.27 |
| 07/01/2003 | BILL | HANIFAN, PHILIP & CAROL A | $1,120.36 | $1,120.36 |
| 03/05/2003 | PAYMENT | HANIFAN, PHILIP & CA | $-266.12 | $0.00 |
| 03/04/2003 | PAYMENT | HANIFAN, PHILIP & CA | $-276.75 | $266.12 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.64 | $542.87 |
| 10/10/2002 | PAYMENT | HANIFAN, PHILIP & CA | $-266.11 | $532.23 |
| 08/16/2002 | PAYMENT | HANIFAN, PHILIP & CA | $-266.11 | $798.34 |
| 07/01/2002 | BILL | HANIFAN, PHILIP & CAROL A | $1,064.45 | $1,064.45 |
| 02/27/2002 | PAYMENT | NETS | $-244.55 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-244.54 | $244.55 |
| 09/20/2001 | PAYMENT | NETS | $-244.54 | $489.09 |
| 08/07/2001 | PAYMENT | NETS | $-244.54 | $733.63 |
| 07/01/2001 | BILL | HANIFAN, PHILIP & CAROL A | $978.17 | $978.17 |
| 02/14/2001 | PAYMENT | NETS | $-242.51 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-242.50 | $242.51 |
| 09/20/2000 | PAYMENT | NETS | $-242.50 | $485.01 |
| 08/15/2000 | PAYMENT | NETS | $-242.50 | $727.51 |
| 07/01/2000 | BILL | HANIFAN, PHILIP & CAROL A | $970.01 | $970.01 |
| 02/04/2000 | PAYMENT | NETS | $-241.47 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-241.47 | $241.47 |
| 09/13/1999 | PAYMENT | NETS | $-241.47 | $482.94 |
| 07/28/1999 | PAYMENT | NETS | $-241.47 | $724.41 |
| 07/01/1999 | BILL | HANIFAN, PHILIP & CAROL A | $965.88 | $965.88 |
| 02/01/1999 | PAYMENT | NETS | $-248.81 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-248.81 | $248.81 |
| 09/15/1998 | PAYMENT | NETS | $-248.81 | $497.62 |
| 08/05/1998 | PAYMENT | NETS | $-248.81 | $746.43 |
| 07/01/1998 | BILL | HANIFAN, PHILIP C | $995.24 | $995.24 |
| 02/04/1998 | PAYMENT | NETS | $-247.65 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-247.63 | $247.65 |
| 09/15/1997 | PAYMENT | NETS | $-247.63 | $495.28 |
| 08/25/1997 | PAYMENT | 5400 | $-247.63 | $742.91 |
| 07/01/1997 | BILL | HANIFAN, PHILIP C | $990.54 | $990.54 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-252.20 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-252.18 | $252.20 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-252.18 | $504.38 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-252.18 | $756.56 |
| 07/01/1996 | BILL | HANIFAN, PHILIP C | $1,008.74 | $1,008.74 |
| 03/04/1996 | PAYMENT | $-254.71 | $0.00 | |
| 01/02/1996 | PAYMENT | $-254.71 | $254.71 | |
| 10/02/1995 | PAYMENT | $-254.71 | $509.42 | |
| 08/21/1995 | PAYMENT | $-254.71 | $764.13 | |
| 07/01/1995 | BILL | HANIFAN, PHILIP C | $1,018.84 | $1,018.84 |
| 01/02/1995 | PAYMENT | $-485.23 | $0.00 | |
| 08/25/1994 | PAYMENT | $-485.20 | $485.23 | |
| 07/01/1994 | BILL | HANIFAN, PHILIP C | $970.43 | $970.43 |
| 02/01/1994 | PAYMENT | $-225.14 | $0.00 | |
| 12/09/1993 | PAYMENT | $-225.12 | $225.14 | |
| 09/22/1993 | PAYMENT | $-225.12 | $450.26 | |
| 07/26/1993 | PAYMENT | $-225.12 | $675.38 | |
| 07/01/1993 | BILL | BRIDGES, WALTER M TRUSTEE | $900.50 | $900.50 |
| 08/19/1992 | PAYMENT | $-642.11 | $0.00 | |
| 07/13/1992 | PAYMENT | $-214.03 | $642.11 | |
| 07/01/1992 | BILL | BRIDGES, WALTER M & ELLEN | $856.14 | $856.14 |
| 02/25/1992 | PAYMENT | $-191.30 | $0.00 | |
| 12/31/1991 | PAYMENT | $-191.30 | $191.30 | |
| 09/27/1991 | PAYMENT | $-191.30 | $382.60 | |
| 08/20/1991 | PAYMENT | $-191.30 | $573.90 | |
| 07/01/1991 | BILL | BRIDGES, WALTER M & ELLEN | $765.20 | $765.20 |
| 07/30/1990 | PAYMENT | $-745.17 | $0.00 | |
| 07/01/1990 | BILL | BRIDGES, WALTER M & ELLEN | $745.17 | $745.17 |
| 09/05/1989 | PAYMENT | $-696.65 | $0.00 | |
| 07/01/1989 | BILL | BRIDGES, WALTER M & ELLEN | $696.65 | $696.65 |
| 08/01/1988 | PAYMENT | $-664.72 | $0.00 | |
| 07/01/1988 | BILL | WILGING, RAY W JR & LORNA E | $664.72 | $664.72 |
| 01/04/1988 | PAYMENT | $-112.57 | $0.00 | |
| 08/19/1987 | PAYMENT | $-112.56 | $112.57 | |
| 07/01/1987 | BILL | WILGING, RAY W JR & LORNA E | $225.13 | $225.13 |
| 09/30/1986 | PAYMENT | $-73.90 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | P K CONSTRUCTION INC | $73.17 | $73.17 |