Tax Account 1220-22-410-104

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Owners

DYER LIVING TRUST 1997
1705 CROWNE WY
MINDEN, NV 89423

DYER, HOMER H TTEE

Account Summary

Account ID	1220-22-410-104
Account Type	Real Estate
Location	1493 KATHY WY GARDNERVILLE RANCHOS
Balance	$548.55
Currently Due	$0.00

Account ID

1220-22-410-104

Account Type

Real Estate

Location

1493 KATHY WY
GARDNERVILLE RANCHOS

Balance

$548.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.48
Total	$2,194.48
Paid	$1,645.93
Balance	$548.55
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,194.48

Total

$2,194.48

Paid

$1,645.93

Balance

$548.55

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$548.83	$0.00	$548.83	$548.83	$0.00
2	10/07/2024	10/17/2024	Paid	$548.55	$0.00	$548.55	$548.55	$0.00
3	01/06/2025	01/16/2025	Paid	$548.55	$0.00	$548.55	$548.55	$0.00
4	03/03/2025	03/13/2025	Due	$548.55	$0.00	$548.55	$0.00	$548.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.93	$20.32	$2,052.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,881.42	$0.00	$1,881.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,742.06	$60.97	$1,803.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,684.77	$0.00	$1,684.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,635.69	$0.00	$1,635.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,560.76	$0.00	$1,560.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,497.85	$14.98	$1,512.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,459.89	$0.00	$1,459.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,456.98	$0.00	$1,456.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,453.57	$0.00	$1,453.57	$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	DYER LIVING TRUST 1997 CHECK 1278	$-548.55	$548.55
10/07/2024	PAYMENT	DYER LIVING TRUST 1997 CHECK 1252	$-548.55	$1,097.10
08/15/2024	PAYMENT	DYER, HOMER CHECK 676470	$-548.83	$1,645.65
07/15/2024	BILL	DYER LIVING TRUST 1997	$2,194.48	$2,194.48
03/04/2024	PAYMENT	DYER, HOMER CHECK 652807	$-528.23	$0.00
02/13/2024	PAYMENT	DYER, BUZZ CHECK 652765	$-507.91	$528.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.32	$1,036.14
10/10/2023	PAYMENT	DYER LIVING TRUST 1997 CHECK 631459	$-507.91	$1,015.82
08/21/2023	PAYMENT	DYER, HOMER CHECK 631317	$-508.20	$1,523.73
07/14/2023	BILL	DYER LIVING TRUST 1997	$2,031.93	$2,031.93
03/06/2023	PAYMENT	DYER, HOMER H CHECK 1109	$-470.35	$0.00
01/12/2023	PAYMENT	BUZZ H DYER GOV GOVOLUTION - 299709277	$-470.35	$470.35
10/06/2022	PAYMENT	DYER, HOMER H TTEE CHECK 2501.25	$-470.35	$940.70
08/15/2022	PAYMENT	DYER, HOMER H CHECK 1068	$-470.37	$1,411.05
07/19/2022	BILL	DYER, HOMER H TTEE	$1,881.42	$1,881.42
04/14/2022	PAYMENT	DYER, HOMER H TTEE CHECK	$-931.99	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.55	$931.99
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.42	$888.44
10/04/2021	PAYMENT	DYER, HOMER CHECK	$-435.51	$871.02
08/16/2021	PAYMENT	DYER, HOMER H CHECK	$-435.53	$1,306.53
07/14/2021	BILL	DYER, HOMER H TTEE	$1,742.06	$1,742.06
03/08/2021	PAYMENT	DYER, HOMER H TTEE CHECK	$-421.19	$0.00
01/05/2021	PAYMENT	DYER, BUZZ CHECK	$-421.19	$421.19
10/12/2020	PAYMENT	DYER, HOMER H TTEE CHECK	$-421.19	$842.38
08/24/2020	PAYMENT	DYER, HOMER H CHECK	$-421.20	$1,263.57
07/13/2020	BILL	DYER, HOMER H TTEE	$1,684.77	$1,684.77
03/11/2020	PAYMENT	BUZZ SYER/DYER ENTERPRISES CHECK	$-408.92	$0.00
01/10/2020	PAYMENT	DYER, HOMER H CHECK	$-408.92	$408.92
10/17/2019	PAYMENT	BUZZ DYER/DYER ENTERPRISES CHECK	$-408.92	$817.84
08/28/2019	PAYMENT	DYER, HOMER H CHECK	$-408.93	$1,226.76
07/15/2019	BILL	DYER, HOMER H TTEE	$1,635.69	$1,635.69
03/08/2019	PAYMENT	BUZZ DYER-DYER ENTERPRISES CHECK	$-390.19	$0.00
01/11/2019	PAYMENT	BUZZ DRYER-DRYER ENTERPRISES CHECK	$-390.19	$390.19
10/12/2018	PAYMENT	DYER, HOMER H CHECK	$-390.19	$780.38
08/23/2018	PAYMENT	BUZZ DYER/DYER ENTERPRISES CHECK	$-390.19	$1,170.57
07/12/2018	BILL	DYER, HOMER H TTEE	$1,560.76	$1,560.76
04/04/2018	PAYMENT	DYER, BUZZ CHECK	$-389.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.98	$389.44
12/31/2017	PAYMENT	DYER, HOMER H TTEE CHECK	$-374.46	$374.46
10/05/2017	PAYMENT	DYER, BUZZ CHECK	$-374.46	$748.92
08/28/2017	PAYMENT	DYER, BUZZ CHECK	$-374.47	$1,123.38
07/14/2017	BILL	DYER, HOMER H TTEE	$1,497.85	$1,497.85
07/29/2016	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-1,459.89	$0.00
07/12/2016	BILL	SYKES, DONALD L & VANESSA G TT	$1,459.89	$1,459.89
01/26/2016	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-364.24	$0.00
12/16/2015	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-364.24	$364.24
08/27/2015	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-364.24	$728.48
07/29/2015	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-364.26	$1,092.72
07/14/2015	BILL	SYKES, DONALD L & VANESSA G TT	$1,456.98	$1,456.98
02/11/2015	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-363.39	$0.00
12/02/2014	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-363.39	$363.39
10/01/2014	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-363.39	$726.78
07/24/2014	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-363.40	$1,090.17
07/17/2014	BILL	SYKES, DONALD L & VANESSA G TT	$1,453.57	$1,453.57
04/11/2014	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-357.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.73	$357.06
01/06/2014	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-343.33	$343.33
09/19/2013	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-343.33	$686.66
07/29/2013	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-343.36	$1,029.99
07/16/2013	BILL	SYKES, DONALD L & VANESSA G TT	$1,373.35	$1,373.35
01/23/2013	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-416.45	$0.00
08/29/2012	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-832.90	$416.45
07/30/2012	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-416.47	$1,249.35
07/13/2012	BILL	SYKES, DONALD L & VANESSA G TT	$1,665.82	$1,665.82
01/26/2012	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-424.32	$0.00
12/29/2011	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-424.32	$424.32
11/04/2011	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-441.29	$848.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.97	$1,289.93
07/27/2011	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-424.34	$1,272.96
07/15/2011	BILL	SYKES, DONALD L & VANESSA G TT	$1,697.30	$1,697.30
03/03/2011	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-415.70	$0.00
12/28/2010	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-415.70	$415.70
10/26/2010	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-432.33	$831.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.63	$1,263.73
07/26/2010	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-415.72	$1,247.10
07/14/2010	BILL	SYKES, DONALD L & VANESSA G TT	$1,662.82	$1,662.82
02/25/2010	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-403.59	$0.00
11/13/2009	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-403.59	$403.59
09/25/2009	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-403.59	$807.18
08/12/2009	PAYMENT	SYKES, DONALD L & VANESSA G TT CHECK	$-403.61	$1,210.77
07/13/2009	BILL	SYKES, DONALD L & VANESSA G TT	$1,614.38	$1,614.38
04/14/2009	PAYMENT	SYKES, DONALD L & VANESSA CHECK	$-407.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.67	$407.50
12/04/2008	PAYMENT	SYKES, DONALD L & VANESSA CHECK	$-391.83	$391.83
09/09/2008	PAYMENT	SYKES, DONALD L & VANESSA CHECK	$-391.83	$783.66
08/06/2008	PAYMENT	SYKES, DONALD L & VANESSA CHECK	$-391.86	$1,175.49
07/18/2008	BILL	SYKES, DONALD L & VANESSA	$1,567.35	$1,567.35
01/10/2008	PAYMENT	SYKES, DONALD L & VA	$-1,574.96	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.04	$1,574.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.22	$1,536.92
07/01/2007	BILL	SYKES, DONALD L & VANESSA	$1,521.70	$1,521.70
01/03/2007	PAYMENT	SYKES, DONALD L & VA	$-1,529.12	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.94	$1,529.12
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.77	$1,492.18
07/01/2006	BILL	SYKES, DONALD L & VANESSA	$1,477.41	$1,477.41
03/15/2006	PAYMENT	SYKES, DONALD L & VA	$-1,125.99	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.86	$1,125.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.34	$1,090.13
08/23/2005	PAYMENT	SYKES, DONALD L & VA	$-358.59	$1,075.79
07/01/2005	BILL	SYKES, DONALD L & VANESSA	$1,434.38	$1,434.38
01/07/2005	PAYMENT	SYKES, DONALD L & VA	$-1,121.10	$0.00
11/22/2004	PAYMENT	SYKES, DONALD L & VA	$-376.11	$1,121.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.16	$1,497.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.47	$1,461.05
07/01/2004	BILL	SYKES, DONALD L & VANESSA	$1,446.58	$1,446.58
03/09/2004	PAYMENT	SYKES, DONALD L & VA	$-619.58	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.15	$619.58
01/08/2004	PAYMENT	SYKES, DONALD L & VA	$-315.85	$607.43
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.15	$923.28
08/07/2003	PAYMENT	SYKES, DONALD L & VA	$-303.70	$911.13
07/01/2003	BILL	SYKES, DONALD L & VANESSA	$1,214.83	$1,214.83
03/10/2003	PAYMENT	SYKES, DONALD L & VA	$-911.83	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.04	$911.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.62	$882.79
07/25/2002	PAYMENT	SYKES, DONALD L & VA	$-290.39	$871.17
07/01/2002	BILL	SYKES, DONALD L & VANESSA	$1,161.56	$1,161.56
03/13/2002	PAYMENT	SYKES, DONALD L & VA	$-902.06	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.73	$902.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.49	$873.33
08/20/2001	PAYMENT	SYKES, DONALD L & VA	$-287.27	$861.84
07/01/2001	BILL	SYKES, DONALD L & VANESSA	$1,149.11	$1,149.11
02/14/2001	PAYMENT	NETS	$-284.90	$0.00
12/22/2000	PAYMENT	NETS	$-284.87	$284.90
09/20/2000	PAYMENT	NETS	$-284.87	$569.77
08/15/2000	PAYMENT	NETS	$-284.87	$854.64
07/01/2000	BILL	SYKES, DONALD L & VANESSA	$1,139.51	$1,139.51
02/04/2000	PAYMENT	NETS	$-283.69	$0.00
12/07/1999	PAYMENT	NETS	$-283.66	$283.69
08/30/1999	PAYMENT	44	$-283.66	$567.35
07/28/1999	PAYMENT	NETS	$-283.66	$851.01
07/01/1999	BILL	SYKES, DONALD L & VANESSA	$1,134.67	$1,134.67
02/01/1999	PAYMENT	NETS	$-291.96	$0.00
12/05/1998	PAYMENT	NETS	$-291.93	$291.96
09/15/1998	PAYMENT	NETS	$-291.93	$583.89
08/05/1998	PAYMENT	NETS	$-291.93	$875.82
07/01/1998	BILL	SYKES, DONALD L & VANESSA	$1,167.75	$1,167.75
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-290.33	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-290.32	$290.33
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-290.32	$580.65
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-290.32	$870.97
07/01/1997	BILL	SYKES, DONALD L & VANESSA	$1,161.29	$1,161.29
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-295.66	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-295.66	$295.66
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-295.66	$591.32
08/19/1996	PAYMENT	SYKES, DONALD L & VA	$-295.66	$886.98
07/01/1996	BILL	SYKES, DONALD L & VANESSA	$1,182.64	$1,182.64
03/04/1996	PAYMENT		$-299.10	$0.00
01/01/1996	PAYMENT		$-299.10	$299.10
10/02/1995	PAYMENT		$-299.10	$598.20
08/21/1995	PAYMENT		$-299.10	$897.30
07/01/1995	BILL	SYKES, DONALD L & VANESSA	$1,196.40	$1,196.40
01/02/1995	PAYMENT		$-572.74	$0.00
08/15/1994	PAYMENT		$-572.74	$572.74
07/01/1994	BILL	SYKES, DONALD L & VANESSA	$1,145.48	$1,145.48
01/03/1994	PAYMENT		$-106.61	$0.00
10/05/1993	PAYMENT		$-53.30	$106.61
08/09/1993	PAYMENT		$-53.30	$159.91
07/01/1993	BILL	SPROTT, NEAL	$213.21	$213.21
08/20/1992	PAYMENT		$-150.18	$0.00
07/01/1992	BILL	SPROTT, NEAL	$150.18	$150.18
08/13/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	SPROTT, NEAL	$140.87	$140.87
08/15/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	SPROTT, NEAL	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-19.03	$0.00
01/16/1987	PAYMENT		$-18.29	$19.03
10/15/1986	PAYMENT		$-18.29	$37.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$55.61
08/11/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17