Tax Account 1221-03-000-007

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Owners

DICKS, JOHN E & KARIN T
2650 MOUNTAIN CLOVER RD
GARDNERVILLE, NV 89410

DICKS, KARIN T

Account Summary

Account ID	1221-03-000-007
Account Type	Real Estate
Location	2650 MOUNTAIN CLOVER RD GEN CO/CWS/MOSQ
Balance	$3,048.63
Currently Due	$1,524.15

Account ID

1221-03-000-007

Account Type

Real Estate

Location

2650 MOUNTAIN CLOVER RD
GEN CO/CWS/MOSQ

Balance

$3,048.63

Currently Due

$1,524.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,098.25
Total	$6,098.25
Paid	$3,049.62
Balance	$3,048.63
Due	$1,524.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,098.25

Total

$6,098.25

Paid

$3,049.62

Balance

$3,048.63

Due

$1,524.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,524.81	$0.00	$1,524.81	$1,524.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,524.48	$0.00	$1,524.48	$1,524.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,524.48	$0.00	$1,524.48	$0.33	$1,524.15
4	03/03/2025	03/13/2025	Due	$1,524.48	$0.00	$1,524.48	$0.00	$3,048.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,920.63	$0.00	$5,920.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,748.20	$0.00	$5,748.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,580.78	$0.00	$5,580.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,418.22	$0.00	$5,418.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,260.41	$0.00	$5,260.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,107.19	$0.00	$5,107.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,958.45	$0.00	$4,958.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,832.80	$0.00	$4,832.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,823.15	$0.00	$4,823.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,682.66	$0.00	$4,682.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 300135	$-1,524.81	$3,048.63
08/19/2024	PAYMENT	DICKS, JOHN E & KARIN T CHECK 3958	$-1,524.81	$4,573.44
07/15/2024	BILL	DICKS, JOHN E & KARIN T	$6,098.25	$6,098.25
02/29/2024	PAYMENT	DICKS, JOHN E & KARIN T CHECK 3904	$-1,480.11	$0.00
01/11/2024	PAYMENT	DICKS, JOHN E & KARIN T CHECK 3883	$-1,480.11	$1,480.11
10/02/2023	PAYMENT	DICKS, JOHN E & KARIN T CHECK 3848	$-1,480.11	$2,960.22
08/24/2023	PAYMENT	DICKS, JOHN CHECK 995050	$-1,480.30	$4,440.33
07/14/2023	BILL	DICKS, JOHN E & KARIN T	$5,920.63	$5,920.63
03/01/2023	PAYMENT	DICKS, JOHN E & KARIN T CHECK 3796	$-1,437.05	$0.00
01/06/2023	PAYMENT	DICKS, JOHN EDWARD& KARIN T CHECK 3777	$-1,437.05	$1,437.05
10/03/2022	PAYMENT	DICKS, JOHN E & KARIN T CHECK 3734	$-1,437.05	$2,874.10
08/15/2022	PAYMENT	DICKS, JOHN E & KARIN T CHECK 3718	$-1,437.05	$4,311.15
07/19/2022	BILL	DICKS, JOHN E & KARIN T	$5,748.20	$5,748.20
03/11/2022	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,395.19	$0.00
12/13/2021	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,395.19	$1,395.19
10/04/2021	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,395.19	$2,790.38
08/17/2021	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,395.21	$4,185.57
07/14/2021	BILL	DICKS, JOHN E & KARIN T	$5,580.78	$5,580.78
12/31/2020	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-2,709.10	$0.00
10/05/2020	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,354.55	$2,709.10
08/17/2020	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,354.57	$4,063.65
07/13/2020	BILL	DICKS, JOHN E & KARIN T	$5,418.22	$5,418.22
03/02/2020	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,315.10	$0.00
01/06/2020	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,315.10	$1,315.10
10/07/2019	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,315.10	$2,630.20
08/19/2019	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,315.11	$3,945.30
07/15/2019	BILL	DICKS, JOHN E & KARIN T	$5,260.41	$5,260.41
03/07/2019	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,276.79	$0.00
01/07/2019	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,276.79	$1,276.79
10/01/2018	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,276.79	$2,553.58
08/20/2018	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,276.82	$3,830.37
07/12/2018	BILL	DICKS, JOHN E & KARIN T	$5,107.19	$5,107.19
12/31/2017	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-2,479.22	$0.00
10/02/2017	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,239.61	$2,479.22
08/23/2017	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,239.62	$3,718.83
07/14/2017	BILL	DICKS, JOHN E & KARIN T	$4,958.45	$4,958.45
03/08/2017	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,208.20	$0.00
01/05/2017	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,208.20	$1,208.20
10/08/2016	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,208.20	$2,416.40
08/19/2016	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,208.20	$3,624.60
07/12/2016	BILL	DICKS, JOHN E & KARIN T	$4,832.80	$4,832.80
03/08/2016	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,205.78	$0.00
12/22/2015	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,205.78	$1,205.78
10/05/2015	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,205.78	$2,411.56
08/19/2015	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,205.81	$3,617.34
07/14/2015	BILL	DICKS, JOHN E & KARIN T	$4,823.15	$4,823.15
03/09/2015	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,170.66	$0.00
01/06/2015	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,170.66	$1,170.66
10/07/2014	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,170.66	$2,341.32
08/22/2014	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,170.68	$3,511.98
07/17/2014	BILL	DICKS, JOHN E & KARIN T	$4,682.66	$4,682.66
01/06/2014	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-2,273.12	$0.00
10/08/2013	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,136.56	$2,273.12
08/19/2013	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,136.59	$3,409.68
07/16/2013	BILL	DICKS, JOHN E & KARIN T	$4,546.27	$4,546.27
03/05/2013	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,103.46	$0.00
01/07/2013	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,103.46	$1,103.46
10/02/2012	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,103.46	$2,206.92
08/21/2012	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,103.46	$3,310.38
07/13/2012	BILL	DICKS, JOHN E & KARIN T	$4,413.84	$4,413.84
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,071.32	$0.00
01/04/2012	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,071.32	$1,071.32
10/05/2011	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,071.32	$2,142.64
08/15/2011	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,071.32	$3,213.96
07/15/2011	BILL	DICKS, JOHN E & KARIN T	$4,285.28	$4,285.28
03/07/2011	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,040.12	$0.00
12/06/2010	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,040.12	$1,040.12
09/13/2010	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,040.12	$2,080.24
08/17/2010	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,040.12	$3,120.36
07/14/2010	BILL	DICKS, JOHN E & KARIN T	$4,160.48	$4,160.48
03/02/2010	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,009.82	$0.00
01/06/2010	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,009.82	$1,009.82
10/05/2009	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,009.82	$2,019.64
08/17/2009	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-1,009.83	$3,029.46
07/13/2009	BILL	DICKS, JOHN E & KARIN T	$4,039.29	$4,039.29
01/05/2009	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-980.41	$0.00
12/24/2008	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-980.41	$980.41
10/08/2008	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-980.41	$1,960.82
08/18/2008	PAYMENT	DICKS, JOHN E & KARIN T CHECK	$-980.42	$2,941.23
07/18/2008	BILL	DICKS, JOHN E & KARIN T	$3,921.65	$3,921.65
03/04/2008	PAYMENT	DICKS, JOHN E & KARI	$-951.85	$0.00
01/08/2008	PAYMENT	DICKS, JOHN E & KARI	$-951.84	$951.85
10/02/2007	PAYMENT	DICKS, JOHN E & KARI	$-951.84	$1,903.69
08/23/2007	PAYMENT	DICKS, JOHN E & KARI	$-951.84	$2,855.53
07/01/2007	BILL	DICKS, JOHN E & KARIN T	$3,807.37	$3,807.37
03/06/2007	PAYMENT	DICKS, JOHN E & KARI	$-924.13	$0.00
01/03/2007	PAYMENT	DICKS, JOHN E & KARI	$-924.13	$924.13
10/03/2006	PAYMENT	DICKS, JOHN E & KARI	$-924.13	$1,848.26
08/04/2006	PAYMENT	DICKS, JOHN E & KARI	$-924.13	$2,772.39
07/01/2006	BILL	DICKS, JOHN E & KARIN T	$3,696.52	$3,696.52
03/07/2006	PAYMENT	DICKS, JOHN E & KARI	$-897.23	$0.00
01/03/2006	PAYMENT	DICKS, JOHN E & KARI	$-897.21	$897.23
10/05/2005	PAYMENT	DICKS, JOHN E & KARI	$-897.21	$1,794.44
08/16/2005	PAYMENT	DICKS, JOHN E & KARI	$-897.21	$2,691.65
07/01/2005	BILL	DICKS, JOHN E & KARIN T	$3,588.86	$3,588.86
03/08/2005	PAYMENT	DICKS, JOHN E & KARI	$-817.98	$0.00
01/05/2005	PAYMENT	DICKS, JOHN E & KARI	$-817.95	$817.98
10/05/2004	PAYMENT	DICKS, JOHN E & KARI	$-817.95	$1,635.93
08/03/2004	PAYMENT	44	$-817.95	$2,453.88
07/01/2004	BILL	DICKS, JOHN E & KARIN T	$3,271.83	$3,271.83
03/01/2004	PAYMENT	DICKS, KARIN T	$-599.91	$0.00
01/06/2004	PAYMENT	KARIN DICKS	$-599.90	$599.91
10/06/2003	PAYMENT	44	$-599.90	$1,199.81
09/04/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,799.71
08/18/2003	PAYMENT	DICKS, KARIN T	$-663.19	$1,799.71
07/01/2003	BILL	DICKS, KARIN T	$2,462.90	$2,462.90
03/04/2003	PAYMENT	DICKS, KARIN T	$-227.19	$0.00
02/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$227.19
01/07/2003	PAYMENT	DICKS, KARIN T	$-526.76	$227.19
10/08/2002	PAYMENT	DICKS, KARIN T	$-526.76	$753.95
08/20/2002	PAYMENT	DICKS, KARIN T	$-526.76	$1,280.71
07/01/2002	BILL	DICKS, KARIN T	$1,807.47	$1,807.47
03/06/2002	PAYMENT	DICKS, KARIN T	$-163.29	$0.00
01/08/2002	PAYMENT	DICKS, KARIN T	$-163.26	$163.29
10/02/2001	PAYMENT	DICKS, KARIN T	$-163.26	$326.55
08/13/2001	PAYMENT	DICKS, KARIN T	$-163.26	$489.81
07/01/2001	BILL	DICKS, KARIN T	$653.07	$653.07
03/06/2001	PAYMENT	DICKS, KARIN T	$-161.67	$0.00
01/03/2001	PAYMENT	DICKS, KARIN T	$-161.67	$161.67
10/03/2000	PAYMENT	DICKS, KARIN T	$-161.67	$323.34
08/16/2000	PAYMENT	DICKS, KARIN T	$-161.67	$485.01
07/01/2000	BILL	DICKS, KARIN T	$646.68	$646.68