Tax Account 1320-05-001-041

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Owners

DYER LIVING TRUST 1997
1705 CROWNE WY
MINDEN, NV 89423

DYER, HOMER H TTEE

Account Summary

Account ID	1320-05-001-041
Account Type	Real Estate
Location	2562 SILVER STATE PY GEN CO/CWS/MOSQ
Balance	$211.57
Currently Due	$0.00

Account ID

1320-05-001-041

Account Type

Real Estate

Location

2562 SILVER STATE PY
GEN CO/CWS/MOSQ

Balance

$211.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.59
Total	$846.59
Paid	$635.02
Balance	$211.57
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.59

Total

$846.59

Paid

$635.02

Balance

$211.57

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$211.88	$0.00	$211.88	$211.88	$0.00
2	10/07/2024	10/17/2024	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
3	01/06/2025	01/16/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
4	03/03/2025	03/13/2025	Due	$211.57	$0.00	$211.57	$0.00	$211.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.90	$7.84	$791.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$672.07	$23.52	$695.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$649.98	$0.00	$649.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$627.40	$0.00	$627.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$598.66	$0.00	$598.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$574.53	$5.75	$580.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$559.98	$5.60	$565.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$558.86	$5.59	$564.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$606.21	$6.06	$612.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DYER LIVING TRUST 1997 CHECK 1278	$-211.57	$211.57
10/07/2024	PAYMENT	DYER LIVING TRUST 1997 CASH	$-211.57	$423.14
08/15/2024	PAYMENT	DYER, HOMER CHECK 676470	$-211.88	$634.71
07/15/2024	BILL	DYER LIVING TRUST 1997	$846.59	$846.59
03/04/2024	PAYMENT	DYER, HOMER CHECK 652807	$-203.75	$0.00
02/13/2024	PAYMENT	DYER, BUZZ CHECK 652765	$-195.91	$203.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$399.66
10/10/2023	PAYMENT	DYER LIVING TRUST 1997 CHECK 631459	$-195.91	$391.82
08/21/2023	PAYMENT	DYER, HOMER CHECK 631317	$-196.17	$587.73
07/14/2023	BILL	DYER LIVING TRUST 1997	$783.90	$783.90
03/06/2023	PAYMENT	DYER, HOMER H CHECK 1109	$-181.46	$0.00
01/12/2023	PAYMENT	BUZZ H DYER GOV GOVOLUTION - 299709277	$-181.46	$181.46
10/06/2022	PAYMENT	DYER, HOMER H TTEE CHECK 2501.25	$-181.46	$362.92
08/15/2022	PAYMENT	DYER, HOMER H TTEE CHECK 1067	$-181.46	$544.38
07/19/2022	BILL	DYER, HOMER H TTEE	$725.84	$725.84
04/14/2022	PAYMENT	DYER, HOMER H TTEE CHECK	$-359.54	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.80	$359.54
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.72	$342.74
10/04/2021	PAYMENT	DYER, HOMER CHECK	$-168.01	$336.02
08/16/2021	PAYMENT	DYER, HOMER H CHECK	$-168.04	$504.03
07/14/2021	BILL	DYER, HOMER H TTEE	$672.07	$672.07
03/08/2021	PAYMENT	DYER, HOMER H TTEE CHECK	$-162.49	$0.00
01/05/2021	PAYMENT	DYER, BUZZ CHECK	$-162.49	$162.49
10/12/2020	PAYMENT	DYER, HOMER H TTEE CHECK	$-162.49	$324.98
08/24/2020	PAYMENT	DYER, HOMER H CHECK	$-162.51	$487.47
07/13/2020	BILL	DYER, HOMER H TTEE	$649.98	$649.98
03/11/2020	PAYMENT	BUZZ SYER/DYER ENTERPRISES CHECK	$-156.85	$0.00
01/10/2020	PAYMENT	DYER, HOMER H CHECK	$-156.85	$156.85
10/17/2019	PAYMENT	BUZZ DYER/DYER ENTERPRISES CHECK	$-156.85	$313.70
08/28/2019	PAYMENT	DYER, HOMER H CHECK	$-156.85	$470.55
07/15/2019	BILL	DYER, HOMER H TTEE	$627.40	$627.40
03/08/2019	PAYMENT	BUZZ DYER-DYER ENTERPRISES CHECK	$-149.66	$0.00
01/11/2019	PAYMENT	BUZZ DRYER-DRYER ENTERPRISES CHECK	$-149.66	$149.66
10/12/2018	PAYMENT	DYER, HOMER H CHECK	$-149.66	$299.32
08/23/2018	PAYMENT	BUZZ DYER/DYER ENTERPRISES CHECK	$-149.68	$448.98
07/12/2018	BILL	DYER, HOMER H TTEE	$598.66	$598.66
04/04/2018	PAYMENT	DYER, BUZZ CHECK	$-149.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.75	$149.38
12/31/2017	PAYMENT	DYER, HOMER H TTEE CHECK	$-143.63	$143.63
10/05/2017	PAYMENT	DYER, BUZZ CHECK	$-143.63	$287.26
08/28/2017	PAYMENT	DYER, BUZZ CHECK	$-143.64	$430.89
07/14/2017	BILL	DYER, HOMER H TTEE	$574.53	$574.53
03/13/2017	PAYMENT	DYER, HOME TTEE CHECK	$-139.99	$0.00
01/17/2017	PAYMENT	JACKSON, EDMOND T TTEE ET AL CHECK	$-139.99	$139.99
11/10/2016	PAYMENT	Auto Restore Payment CHECK	$-139.99	$279.98
11/10/2016	ADJUSTMENT	Auto Adjust Out Payment	$139.99	$419.97
11/10/2016	ADJUSTMENT	refund dup 3rd pmt from title	$139.99	$279.98
10/17/2016	VOID	DYER, HOMER TTEE CHECK	$-139.99	$139.99
10/17/2016	VOID	FIRST AMERICA TITLE INS CO CHECK	$-139.99	$279.98
10/07/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-145.61	$419.97
10/07/2016	ADJUSTMENT	Incorrect pmt amt keyed KRB	$285.60	$565.58
10/07/2016	VOID	1ST AMERICAN TITLE CHECK	$-285.60	$279.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.60	$565.58
07/12/2016	BILL	JACKSON, EDMOND T TTEE ET AL	$559.98	$559.98
09/10/2015	PAYMENT	JACKSON, EDMOND T TTEE ET AL CHECK	$-564.45	$0.00
09/10/2015	ADJUSTMENT	posted wrong	$285.03	$564.45
09/10/2015	VOID	JACKSON, EDMOND T TTEE ET AL CHECK	$-285.03	$279.42
09/09/2015	AMENDMENT	add 1st inst penalty lmt	$5.59	$564.45
09/01/2015	ADJUSTMENT	rev pmt retuned check nsf lmt	$279.44	$558.86
07/30/2015	VOID	JACKSON, EDMOND T TTEE ET AL CHECK	$-279.44	$279.42
07/14/2015	BILL	JACKSON, EDMOND T TTEE ET AL	$558.86	$558.86
04/13/2015	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-157.61	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.06	$157.61
10/21/2014	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-151.55	$151.55
07/23/2014	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-303.11	$303.10
07/17/2014	BILL	ROWLEY, LYLE D TRUSTEE	$606.21	$606.21
07/29/2013	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-619.81	$0.00
07/16/2013	BILL	ROWLEY, LYLE D TRUSTEE	$619.81	$619.81
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-611.37	$0.00
07/13/2012	BILL	ROWLEY, LYLE D TRUSTEE	$611.37	$611.37
07/26/2011	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-632.33	$0.00
07/15/2011	BILL	ROWLEY, LYLE D TRUSTEE	$632.33	$632.33
12/28/2010	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-312.34	$0.00
07/28/2010	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-312.37	$312.34
07/14/2010	BILL	ROWLEY, LYLE D TRUSTEE	$624.71	$624.71
03/10/2010	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-385.09	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.55	$385.09
09/21/2009	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-188.77	$377.54
08/12/2009	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-188.78	$566.31
07/13/2009	BILL	ROWLEY, LYLE D TRUSTEE	$755.09	$755.09
07/31/2008	PAYMENT	ROWLEY, LYLE D TRUSTEE CHECK	$-699.18	$0.00
07/18/2008	BILL	ROWLEY, LYLE D TRUSTEE	$699.18	$699.18
08/03/2007	PAYMENT	ROWLEY, LYLE D TRUST	$-647.42	$0.00
07/01/2007	BILL	ROWLEY, LYLE D TRUSTEE	$647.42	$647.42
10/12/2006	PAYMENT	ROWLEY, LYLE D TRUST	$-605.43	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.99	$605.43
07/01/2006	BILL	ROWLEY, LYLE D TRUSTEE	$599.44	$599.44
08/11/2005	PAYMENT	ROWLEY, LYLE D TRUST	$-555.04	$0.00
07/01/2005	BILL	ROWLEY, LYLE D TRUSTEE	$555.04	$555.04
08/03/2004	PAYMENT	ROWLEY, LYLE D TRUST	$-560.44	$0.00
07/01/2004	BILL	ROWLEY, LYLE D TRUSTEE	$560.44	$560.44
07/30/2003	PAYMENT	ROWLEY, LYLE D TRUST	$-558.99	$0.00
07/01/2003	BILL	ROWLEY, LYLE D TRUSTEE	$558.99	$558.99
02/12/2003	PAYMENT	LYLE ROWLEY	$-448.29	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.28	$448.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.71	$434.01
08/01/2002	PAYMENT	HOFFMAN, FRANK H JR	$-142.76	$428.30
07/01/2002	BILL	HOFFMAN, FRANK H JR TRUSTEE	$571.06	$571.06
03/19/2002	PAYMENT	HOFFMAN, FRANK H JR	$-156.31	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$156.31
01/08/2002	PAYMENT	HOFFMAN, FRANK H JR	$-156.28	$156.31
08/10/2001	PAYMENT	HOFFMAN, FRANK H JR	$-312.56	$312.59
07/01/2001	BILL	HOFFMAN, FRANK H JR TRUSTEE	$625.15	$625.15
11/21/2000	PAYMENT	HOFFMAN, FRANK H JR	$-309.55	$0.00
08/23/2000	PAYMENT	HOFFMAN, FRANK H JR	$-309.52	$309.55
07/01/2000	BILL	HOFFMAN, FRANK H JR TRUSTEE	$619.07	$619.07
03/06/2000	PAYMENT	FRANK HOFFMAN	$-154.02	$0.00
12/17/1999	PAYMENT	HOFFMAN, FRANK H JR	$-153.99	$154.02
10/01/1999	PAYMENT	L HOFFMAN	$-153.99	$308.01
07/29/1999	PAYMENT	HOFFMAN, FRANK H JR	$-153.99	$462.00
07/01/1999	BILL	HOFFMAN, FRANK H JR TRUSTEE	$615.99	$615.99
03/03/1999	PAYMENT	HOFFMAN, FRANK H JR	$-154.36	$0.00
01/08/1999	PAYMENT	HOFFMAN, FRANK H JR	$-154.35	$154.36
10/06/1998	PAYMENT	HOFFMAN, FRANK H JR	$-154.35	$308.71
08/13/1998	PAYMENT	HOFFMAN, FRANK H JR	$-154.35	$463.06
07/01/1998	BILL	HOFFMAN, FRANK H JR TRUSTEE	$617.41	$617.41
03/03/1998	PAYMENT	HOFFMAN, FRANK H JR	$-153.45	$0.00
01/08/1998	PAYMENT	HOFFMAN, FRANK H JR	$-153.44	$153.45
10/09/1997	PAYMENT	HOFFMAN, FRANK H JR	$-153.44	$306.89
08/06/1997	PAYMENT	HOFFMAN, FRANK H JR	$-153.44	$460.33
07/01/1997	BILL	HOFFMAN, FRANK H JR TRUSTEE	$613.77	$613.77
01/02/1997	PAYMENT	WEST. TTL	$-590.84	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.27	$590.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.71	$576.57
07/01/1996	BILL	W-B LTD	$570.86	$570.86