Tax Account 1320-33-110-021

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DILLON FAMILY TRUST 1993
1549 SNAFFLE BIT DRIVE
GARDNERVILLE, NV 89410

DILLON, MARK R & BONNIE K TTEE

Account ID	1320-33-110-021
Account Type	Real Estate
Location	1549 SNAFFLE BIT DR TOWN OF GARDNERVILLE
Balance	$3,143.70
Currently Due	$1,571.85

Account ID

Account Type

Real Estate

Location

1549 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$3,143.70

Currently Due

$1,571.85

Description

2025/2026 REAL ESTATE TAXES

Original

$6,287.66

Total

$6,287.66

Paid

$3,143.96

Balance

$3,143.70

Due

$1,571.85

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,572.11	$0.00	$0.00	$1,572.11	$1,572.11	$0.00
2	10/06/2025	10/17/2025	Paid	$1,571.85	$0.00	$0.00	$1,571.85	$1,571.85	$0.00
3	01/05/2026	01/16/2026	Due	$1,571.85	$0.00	$0.00	$1,571.85	$0.00	$1,571.85
4	03/02/2026	03/13/2026	Due	$1,571.85	$0.00	$0.00	$1,571.85	$0.00	$3,143.70

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,282.76	$0.00	$0.00	$6,282.76	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,323.63	$0.00	$0.00	$2,323.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	DILLON FAMILY TRUST 1993 ACH ACH - 400017	$-1,571.85	$3,143.70
08/16/2025	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK 11082513533	$-1,572.11	$4,715.55
07/16/2025	BILL	DILLON FAMILY TRUST 1993	$6,287.66	$6,287.66
03/05/2025	PAYMENT	DILLON FAMILY TRUST 1993 CHECK 24022517462	$-1,570.60	$0.00
12/31/2024	PAYMENT	CHECK ACH - 30003	$-1,570.60	$1,570.60
10/14/2024	PAYMENT	CHECK ACH - 300141	$-1,570.60	$3,141.20
08/09/2024	PAYMENT	CHECK ACH - 300220	$-1,570.96	$4,711.80
07/15/2024	BILL	DILLON FAMILY TRUST 1993	$6,282.76	$6,282.76
10/31/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459451053	$-1,161.66	$0.00
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-580.83	$1,161.66
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-581.14	$1,742.49
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$2,323.63	$2,323.63
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10