Tax Account 1319-03-413-019
Owners
DICKINSON REVOC LIV TRUST 2020
PO BOX 113
GENOA, NV 89411
DICKINSON, DOUGLAS R & DONNA C
DICKINSON, DOUGLAS RAY TTEE
DICKINSON, DONNA CONCILLA TTEE
Account Summary
| Account ID | 1319-03-413-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2407 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,813.33 |
| Total | $3,813.33 |
| Paid | $3,813.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,702.26 | $0.00 | $3,702.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,594.43 | $0.00 | $3,594.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,489.73 | $0.00 | $3,489.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,388.10 | $0.00 | $3,388.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,289.43 | $0.00 | $3,289.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,193.63 | $0.00 | $3,193.63 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,100.60 | $0.00 | $3,100.60 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,022.04 | $0.00 | $3,022.04 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,016.00 | $0.00 | $3,016.00 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $2,928.16 | $0.00 | $2,928.16 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2629.43 | 2629.43 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2546.39 | 2546.39 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2526.63 | 2526.63 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2429.55 | 2429.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | DICKINSON, DONNA CREDIT 324183619 | $-3,813.33 | $0.00 |
| 07/15/2024 | BILL | DICKINSON REVOC LIV TRUST 2020 | $3,813.33 | $3,813.33 |
| 08/23/2023 | PAYMENT | DICKINSON, DOUGLAS R, DONNA C & MARISSA CHECK 8167 | $-3,702.26 | $0.00 |
| 07/14/2023 | BILL | DICKINSON REVOC LIV TRUST 2020 | $3,702.26 | $3,702.26 |
| 08/17/2022 | PAYMENT | DICKINSON CHECK 1311 | $-3,594.43 | $0.00 |
| 07/19/2022 | BILL | DICKINSON, DOUGLAS R & DONNA C | $3,594.43 | $3,594.43 |
| 09/09/2021 | PAYMENT | DICKINSON, DOUGLAS R & DONNA C CHECK | $-2,617.29 | $0.00 |
| 08/13/2021 | PAYMENT | DICKINSON, DOUGLAS R & DONNA C CHECK | $-872.44 | $2,617.29 |
| 07/14/2021 | BILL | DICKINSON, DOUGLAS R & DONNA C | $3,489.73 | $3,489.73 |
| 08/24/2020 | PAYMENT | DICKINSON, D R & D C & MARISSA CHECK | $-2,541.06 | $0.00 |
| 08/22/2020 | PAYMENT | DICKINSON, DOUGLAS R & DONNA C CHECK | $-847.04 | $2,541.06 |
| 07/13/2020 | BILL | DICKINSON, DOUGLAS R & DONNA C | $3,388.10 | $3,388.10 |
| 07/25/2019 | PAYMENT | DICKINSON, DOUGLAS R & DONNA C CHECK | $-3,289.43 | $0.00 |
| 07/15/2019 | BILL | DICKINSON, DOUGLAS R & DONNA C | $3,289.43 | $3,289.43 |
| 03/08/2019 | PAYMENT | DICKINSON, DOUGLAS R & DONNA C CHECK | $-798.40 | $0.00 |
| 01/14/2019 | PAYMENT | DICKINSON, DOUGLAS R & DONNA CHECK | $-798.40 | $798.40 |
| 10/09/2018 | PAYMENT | DONNA & DOUGLAS DICKINSON CHECK | $-798.40 | $1,596.80 |
| 07/20/2018 | PAYMENT | TICOR TITLE CHECK | $-798.43 | $2,395.20 |
| 07/12/2018 | BILL | PEINIGER, LORENE M & DAVIES, R | $3,193.63 | $3,193.63 |
| 07/27/2017 | PAYMENT | PEINIGER, LORENE M & DAVIES, R CHECK | $-3,100.60 | $0.00 |
| 07/14/2017 | BILL | PEINIGER, LORENE M & DAVIES, R | $3,100.60 | $3,100.60 |
| 07/21/2016 | PAYMENT | PEINIGER, LORENE M & DAVIES, R CHECK | $-3,022.04 | $0.00 |
| 07/12/2016 | BILL | PEINIGER, LORENE M & DAVIES, R | $3,022.04 | $3,022.04 |
| 08/21/2015 | PAYMENT | PEINIGER, LORENE M & DAVIES, R CHECK | $-3,016.00 | $0.00 |
| 07/14/2015 | BILL | PEINIGER, LORENE M & DAVIES, R | $3,016.00 | $3,016.00 |
| 12/05/2014 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-1,464.06 | $0.00 |
| 09/23/2014 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-732.03 | $1,464.06 |
| 08/14/2014 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-732.07 | $2,196.09 |
| 07/17/2014 | BILL | PETROSKY, JOHN M & JANET C TTE | $2,928.16 | $2,928.16 |
| 03/05/2014 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-710.69 | $0.00 |
| 01/08/2014 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-710.69 | $710.69 |
| 10/10/2013 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-710.69 | $1,421.38 |
| 08/22/2013 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-710.74 | $2,132.07 |
| 07/16/2013 | BILL | PETROSKY, JOHN M & JANET C TTE | $2,842.81 | $2,842.81 |
| 03/06/2013 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-690.00 | $0.00 |
| 01/02/2013 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-690.00 | $690.00 |
| 10/04/2012 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-690.00 | $1,380.00 |
| 08/23/2012 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-690.03 | $2,070.00 |
| 07/13/2012 | BILL | PETROSKY, JOHN M & JANET C TTE | $2,760.03 | $2,760.03 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-669.91 | $0.00 |
| 01/11/2012 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-669.91 | $669.91 |
| 10/10/2011 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-669.91 | $1,339.82 |
| 08/18/2011 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-669.94 | $2,009.73 |
| 07/15/2011 | BILL | PETROSKY, JOHN M & JANET C TTE | $2,679.67 | $2,679.67 |
| 02/10/2011 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-650.40 | $0.00 |
| 01/07/2011 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-650.40 | $650.40 |
| 10/06/2010 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-650.40 | $1,300.80 |
| 08/20/2010 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-650.43 | $1,951.20 |
| 07/14/2010 | BILL | PETROSKY, JOHN M & JANET C TTE | $2,601.63 | $2,601.63 |
| 01/27/2010 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-631.46 | $0.00 |
| 01/08/2010 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-631.46 | $631.46 |
| 10/06/2009 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-631.46 | $1,262.92 |
| 08/20/2009 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-631.48 | $1,894.38 |
| 07/13/2009 | BILL | PETROSKY, JOHN M & JANET C TTE | $2,525.86 | $2,525.86 |
| 03/02/2009 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-613.07 | $0.00 |
| 01/07/2009 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-613.07 | $613.07 |
| 10/08/2008 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-613.07 | $1,226.14 |
| 08/19/2008 | PAYMENT | PETROSKY, JOHN M & JANET C TTE CHECK | $-613.07 | $1,839.21 |
| 07/18/2008 | BILL | PETROSKY, JOHN M & JANET C TTE | $2,452.28 | $2,452.28 |
| 02/11/2008 | PAYMENT | PETROSKY, JOHN M & J | $-595.20 | $0.00 |
| 01/04/2008 | PAYMENT | PETROSKY, JOHN M & J | $-595.17 | $595.20 |
| 10/03/2007 | PAYMENT | PETROSKY, JOHN M & J | $-595.17 | $1,190.37 |
| 08/14/2007 | PAYMENT | PETROSKY, JOHN M & J | $-595.17 | $1,785.54 |
| 07/01/2007 | BILL | PETROSKY, JOHN M & JANET C TTE | $2,380.71 | $2,380.71 |
| 02/22/2007 | PAYMENT | PETROSKY, JOHN M & J | $-568.89 | $0.00 |
| 12/19/2006 | PAYMENT | PETROSKY, JOHN M & J | $-568.89 | $568.89 |
| 09/28/2006 | PAYMENT | PETROSKY, JOHN M & J | $-568.89 | $1,137.78 |
| 08/10/2006 | PAYMENT | PETROSKY, JOHN M & J | $-568.89 | $1,706.67 |
| 07/01/2006 | BILL | PETROSKY, JOHN M & JANET C TTE | $2,275.56 | $2,275.56 |
| 06/14/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/14/2006 | PAYMENT | PETROSKY, JOHN & JAN | $-552.32 | $0.00 |
| 12/21/2005 | PAYMENT | PETROSKY, JOHN & JAN | $-552.32 | $552.32 |
| 09/15/2005 | PAYMENT | PETROSKY, JOHN & JAN | $-552.32 | $1,104.64 |
| 08/08/2005 | PAYMENT | PETROSKY, JOHN & JAN | $-552.32 | $1,656.96 |
| 07/01/2005 | BILL | PETROSKY, JOHN & JANET | $2,209.28 | $2,209.28 |
| 02/23/2005 | PAYMENT | PETROSKY, JOHN & JAN | $-536.24 | $0.00 |
| 12/20/2004 | PAYMENT | PETROSKY, JOHN & JAN | $-1,093.89 | $536.24 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $21.45 | $1,630.13 |
| 07/27/2004 | PAYMENT | PETROSKY, JOHN & JAN | $-536.22 | $1,608.68 |
| 07/01/2004 | BILL | PETROSKY, JOHN & JANET | $2,144.90 | $2,144.90 |
| 02/18/2004 | PAYMENT | PETROSKY, JOHN & JAN | $-497.39 | $0.00 |
| 12/08/2003 | PAYMENT | PETROSKY, JOHN & JAN | $-497.36 | $497.39 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-497.36 | $994.75 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-497.36 | $1,492.11 |
| 07/01/2003 | BILL | PETROSKY, JOHN & JANET | $1,989.47 | $1,989.47 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-500.55 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-500.53 | $500.55 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-500.53 | $1,001.08 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-500.53 | $1,501.61 |
| 07/01/2002 | BILL | PETROSKY, JOHN & JANET | $2,002.14 | $2,002.14 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-107.58 | $0.00 |
| 11/13/2001 | PAYMENT | 33 | $-107.55 | $107.58 |
| 09/24/2001 | PAYMENT | GENOA HIGH MEADOW | $-107.55 | $215.13 |
| 08/21/2001 | PAYMENT | GENOA HIGH MEADOWS | $-107.55 | $322.68 |
| 07/01/2001 | BILL | GENOA LAKES VENTURE | $430.23 | $430.23 |
| 03/20/2001 | PAYMENT | GENOA HIGH MEADOWS | $-142.48 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.66 | $142.48 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.66 | $135.82 |
| 10/13/2000 | PAYMENT | 33 | $-135.82 | $133.16 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.66 | $268.98 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $266.32 | $266.32 |