Tax Account 1320-30-713-001
Owners
DICKERSON, ROBERT
1326 SANTA CRUZ DR
MINDEN, NV 89423
DICKERSON, KAREN RENE
JOHNSON, LAURIE ANN
Account Summary
| Account ID | 1320-30-713-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1690 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,190.33 |
| Total | $2,190.33 |
| Paid | $2,190.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,126.55 | $0.00 | $2,126.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,064.60 | $0.00 | $2,064.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,004.48 | $0.00 | $2,004.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,946.08 | $0.00 | $1,946.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,878.45 | $0.00 | $1,878.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,792.41 | $0.00 | $1,792.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,720.16 | $0.00 | $1,720.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,676.56 | $0.00 | $1,676.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,673.22 | $0.00 | $1,673.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,621.35 | $0.00 | $1,621.35 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | PAYMENT | DICKERSON, ROBERT CHECK 19224172 | $-547.52 | $0.00 |
| 09/23/2024 | PAYMENT | DICKERSON, ROBERT CHECK 13852125 | $-547.52 | $547.52 |
| 08/28/2024 | PAYMENT | CHECK ACH - 300110 | $-547.52 | $1,095.04 |
| 07/31/2024 | PAYMENT | CHECK ACH - 300097 | $-547.77 | $1,642.56 |
| 07/15/2024 | BILL | HOQUETTE TRUST 2019 | $2,190.33 | $2,190.33 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-531.56 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-531.56 | $531.56 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-531.56 | $1,063.12 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-531.87 | $1,594.68 |
| 07/14/2023 | BILL | HOQUETTE TRUST 2019 | $2,126.55 | $2,126.55 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-516.15 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-516.15 | $516.15 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-516.15 | $1,032.30 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-516.15 | $1,548.45 |
| 07/19/2022 | BILL | HOQUETTE, JANICE M TTEE | $2,064.60 | $2,064.60 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-501.12 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-501.12 | $501.12 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-501.12 | $1,002.24 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-501.12 | $1,503.36 |
| 07/14/2021 | BILL | HOQUETTE, JANICE M TTEE | $2,004.48 | $2,004.48 |
| 03/05/2021 | PAYMENT | TIAA BANK CHECK | $-486.52 | $0.00 |
| 01/05/2021 | PAYMENT | TIAA BANK CHECK NUM: 630216 | $-486.52 | $486.52 |
| 10/02/2020 | PAYMENT | TIAA BANK CHECK NUM: 484484 | $-486.52 | $973.04 |
| 08/19/2020 | PAYMENT | TIAA BANK CHECK NUM: 452742 | $-486.52 | $1,459.56 |
| 07/13/2020 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,946.08 | $1,946.08 |
| 02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-469.61 | $0.00 |
| 01/03/2020 | PAYMENT | TIAA BANK CHECK NUM: 323382 | $-469.61 | $469.61 |
| 10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-469.61 | $939.22 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-469.62 | $1,408.83 |
| 07/15/2019 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,878.45 | $1,878.45 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-448.10 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-448.10 | $448.10 |
| 10/03/2018 | PAYMENT | TIAA BANK CHECK NUM: 083057 | $-448.10 | $896.20 |
| 08/13/2018 | PAYMENT | TIAA BANK CHECK NUM: 057109 | $-448.11 | $1,344.30 |
| 07/12/2018 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,792.41 | $1,792.41 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975080 | $-430.04 | $0.00 |
| 01/03/2018 | PAYMENT | EVERBANK CHECK NUM: 939410 | $-430.04 | $430.04 |
| 10/03/2017 | PAYMENT | EVERBANK CHECK NUM: 892991 | $-430.04 | $860.08 |
| 08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-430.04 | $1,290.12 |
| 07/14/2017 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,720.16 | $1,720.16 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-419.14 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-419.14 | $419.14 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-419.14 | $838.28 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-419.14 | $1,257.42 |
| 07/12/2016 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,676.56 | $1,676.56 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-418.30 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-418.30 | $418.30 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-418.30 | $836.60 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-418.32 | $1,254.90 |
| 07/14/2015 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,673.22 | $1,673.22 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-405.33 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-405.33 | $405.33 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-405.33 | $810.66 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-405.36 | $1,215.99 |
| 07/17/2014 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,621.35 | $1,621.35 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-393.53 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-393.53 | $393.53 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-393.53 | $787.06 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-393.54 | $1,180.59 |
| 07/16/2013 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,574.13 | $1,574.13 |
| 08/22/2012 | PAYMENT | AZEVEDO, DORIS M & MATTHEW A CHECK | $-1,562.60 | $0.00 |
| 07/13/2012 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,562.60 | $1,562.60 |
| 03/09/2012 | PAYMENT | AZEVEDO, DORIS M & MATTHEW A CHECK | $-503.86 | $0.00 |
| 01/05/2012 | PAYMENT | AZEVEDO, DORIS M & MATTHEW A CHECK | $-503.86 | $503.86 |
| 10/03/2011 | PAYMENT | O A & ASSOCIATES CHECK | $-503.86 | $1,007.72 |
| 08/04/2011 | PAYMENT | AZEVEDO, DORIS M & MATTHEW A CHECK | $-503.87 | $1,511.58 |
| 07/15/2011 | BILL | AZEVEDO, DORIS M & MATTHEW A | $2,015.45 | $2,015.45 |
| 03/07/2011 | PAYMENT | D A & ASSOC CHECK | $-529.38 | $0.00 |
| 12/28/2010 | PAYMENT | AZEVEDO, DORIS M & MATTHEW A CHECK | $-529.38 | $529.38 |
| 10/05/2010 | PAYMENT | AZEVEDO, DORIS M & MATTHEW A CHECK | $-529.38 | $1,058.76 |
| 08/18/2010 | PAYMENT | DA + ASSOCIATES CHECK | $-529.39 | $1,588.14 |
| 07/14/2010 | BILL | AZEVEDO, DORIS M & MATTHEW A | $2,117.53 | $2,117.53 |
| 02/17/2010 | PAYMENT | D A & ASSOCIATES CHECK | $-579.25 | $0.00 |
| 12/30/2009 | PAYMENT | D A ASSOCIATES CHECK | $-579.25 | $579.25 |
| 09/29/2009 | PAYMENT | AZEVEDO, DORIS M & MATTHEW A CHECK | $-579.25 | $1,158.50 |
| 08/24/2009 | PAYMENT | D & A ASSOCIATES CHECK | $-579.28 | $1,737.75 |
| 07/13/2009 | BILL | AZEVEDO, DORIS M & MATTHEW A | $2,317.03 | $2,317.03 |
| 03/04/2009 | PAYMENT | DA & ASSOCIATES CHECK | $-536.34 | $0.00 |
| 12/30/2008 | PAYMENT | DA & ASSOCIATES CHECK | $-536.34 | $536.34 |
| 10/09/2008 | PAYMENT | AZEVEDO, DORIS M & MATTHEW A CHECK | $-536.34 | $1,072.68 |
| 08/19/2008 | PAYMENT | AZEVEDO, DORIS M & MATTHEW A CHECK | $-536.36 | $1,609.02 |
| 07/18/2008 | BILL | AZEVEDO, DORIS M & MATTHEW A | $2,145.38 | $2,145.38 |
| 03/12/2008 | PAYMENT | AZEVEDO, DORIS M & M | $-496.61 | $0.00 |
| 01/07/2008 | PAYMENT | D A & ASSOCIATES | $-496.61 | $496.61 |
| 11/26/2007 | PAYMENT | AZEVEDO, DORIS M & M | $-516.47 | $993.22 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.86 | $1,509.69 |
| 08/15/2007 | PAYMENT | AZEVEDO, DORIS M & M | $-496.61 | $1,489.83 |
| 07/01/2007 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,986.44 | $1,986.44 |
| 03/07/2007 | PAYMENT | AZEVEDO, DORIS M & M | $-459.86 | $0.00 |
| 02/08/2007 | PAYMENT | AZEVEDO, DORIS M & M | $-478.22 | $459.86 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.39 | $938.08 |
| 10/06/2006 | PAYMENT | AZEVEDO, DORIS M & M | $-459.83 | $919.69 |
| 08/22/2006 | PAYMENT | AZEVEDO, DORIS M & M | $-459.83 | $1,379.52 |
| 07/01/2006 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,839.35 | $1,839.35 |
| 02/27/2006 | PAYMENT | AZEVEDO, DORIS M & M | $-425.78 | $0.00 |
| 12/16/2005 | PAYMENT | AZEVEDO, DORIS M & M | $-425.77 | $425.78 |
| 10/12/2005 | PAYMENT | AZEVEDO, DORIS M & M | $-425.77 | $851.55 |
| 08/15/2005 | PAYMENT | AZEVEDO, DORIS M & M | $-425.77 | $1,277.32 |
| 07/01/2005 | BILL | AZEVEDO, DORIS M & MATTHEW A | $1,703.09 | $1,703.09 |
| 08/04/2004 | PAYMENT | K & S PROP | $-25,530.78 | $0.00 |
| 07/01/2004 | BILL | K & S PROPERTIES | $25,530.78 | $25,530.78 |
| 08/29/2003 | PAYMENT | MULREANY ASSOCIATES | $-9,019.30 | $0.00 |
| 08/26/2003 | PAYMENT | MULREANY ASSOCIATES | $-3,006.43 | $9,019.30 |
| 07/01/2003 | BILL | MULREANY ASSOCIATES | $12,025.73 | $12,025.73 |
| 03/13/2003 | PAYMENT | MULREANY ASSOCIATES | $-2,671.81 | $0.00 |
| 01/13/2003 | PAYMENT | MULREANY ASSOCIATES | $-2,671.80 | $2,671.81 |
| 10/15/2002 | PAYMENT | MULREANY ASSOCIATES | $-2,671.80 | $5,343.61 |
| 08/26/2002 | PAYMENT | MULREANY ASSOCIATES | $-2,671.80 | $8,015.41 |
| 07/01/2002 | BILL | MULREANY ASSOCIATES | $10,687.21 | $10,687.21 |
| 03/13/2002 | PAYMENT | MULREANY ASSOCIATES | $-2,635.28 | $0.00 |
| 01/16/2002 | PAYMENT | MULREANY ASSOCIATES | $-2,635.26 | $2,635.28 |
| 10/05/2001 | PAYMENT | MULREANY ASSOCIATES | $-2,635.26 | $5,270.54 |
| 08/28/2001 | PAYMENT | MULREANY ASSOCIATES | $-2,635.26 | $7,905.80 |
| 07/01/2001 | BILL | MULREANY ASSOCIATES | $10,541.06 | $10,541.06 |
| 03/09/2001 | PAYMENT | MULREANY ASSOCIATES | $-2,563.70 | $0.00 |
| 01/10/2001 | PAYMENT | MULREANY ASSOCIATES | $-2,563.69 | $2,563.70 |
| 10/10/2000 | PAYMENT | MULREANY ASSOCIATES | $-2,563.69 | $5,127.39 |
| 08/29/2000 | PAYMENT | MULREANY ASSOCIATES | $-2,563.69 | $7,691.08 |
| 07/01/2000 | BILL | MULREANY ASSOCIATES | $10,254.77 | $10,254.77 |
| 03/20/2000 | PAYMENT | CARSON VALLEY INN | $-5,429.98 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $253.74 | $5,429.98 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $101.49 | $5,176.24 |
| 10/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-2,537.37 | $5,074.75 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-2,537.37 | $7,612.12 |
| 07/01/1999 | BILL | WESTERN NEVADA PROPERTIES INC | $10,149.49 | $10,149.49 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-2,633.62 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $101.29 | $2,633.62 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-2,532.32 | $2,532.33 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-2,532.32 | $5,064.65 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-2,532.32 | $7,596.97 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $10,129.29 | $10,129.29 |
| 03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-2,392.30 | $0.00 |
| 01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-2,392.28 | $2,392.30 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-2,487.97 | $4,784.58 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $95.69 | $7,272.55 |
| 08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-2,392.28 | $7,176.86 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $9,569.14 | $9,569.14 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-2,943.26 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-3,060.98 | $2,943.26 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $117.73 | $6,004.24 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-2,943.25 | $5,886.51 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-2,943.25 | $8,829.76 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $11,773.01 | $11,773.01 |
| 03/12/1996 | PAYMENT | $-3,041.34 | $0.00 | |
| 01/19/1996 | PAYMENT | $-3,162.96 | $3,041.34 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $121.65 | $6,204.30 |
| 10/16/1995 | PAYMENT | $-3,041.31 | $6,082.65 | |
| 08/18/1995 | PAYMENT | $-3,041.31 | $9,123.96 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $12,165.27 | $12,165.27 |
| 03/16/1995 | PAYMENT | $-2,707.55 | $0.00 | |
| 01/13/1995 | PAYMENT | $-2,707.53 | $2,707.55 | |
| 10/17/1994 | PAYMENT | $-2,707.53 | $5,415.08 | |
| 08/29/1994 | PAYMENT | $-2,707.53 | $8,122.61 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES | $10,830.14 | $10,830.14 |
| 03/10/1994 | PAYMENT | $-2,683.13 | $0.00 | |
| 01/14/1994 | PAYMENT | $-2,683.10 | $2,683.13 | |
| 10/15/1993 | PAYMENT | $-2,683.10 | $5,366.23 | |
| 08/17/1993 | PAYMENT | $-2,683.10 | $8,049.33 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES | $10,732.43 | $10,732.43 |
| 03/12/1993 | PAYMENT | $-1,563.23 | $0.00 | |
| 01/15/1993 | PAYMENT | $-1,563.21 | $1,563.23 | |
| 10/16/1992 | PAYMENT | $-1,563.21 | $3,126.44 | |
| 08/24/1992 | PAYMENT | $-1,563.21 | $4,689.65 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES | $6,252.86 | $6,252.86 |
| 03/12/1992 | PAYMENT | $-1,459.46 | $0.00 | |
| 01/16/1992 | PAYMENT | $-1,459.44 | $1,459.46 | |
| 11/26/1991 | PAYMENT | $-1,517.82 | $2,918.90 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $58.38 | $4,436.72 |
| 08/28/1991 | PAYMENT | $-1,459.44 | $4,378.34 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES | $5,837.78 | $5,837.78 |