Tax Account 1320-33-717-013

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Owners

DIXON FAMILY TRUST 2022
1487 HARVEST AV
GARDNERVILLE, NV 89410

DIZON, WILLIAM W JR & JULIE TTEE

Account Summary

Account ID	1320-33-717-013
Account Type	Real Estate
Location	1487 HARVEST AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-717-013

Account Type

Real Estate

Location

1487 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.27
Total	$2,586.27
Paid	$2,586.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,586.27

Total

$2,586.27

Paid

$2,586.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$646.77	$0.00	$646.77	$646.77	$0.00
2	10/07/2024	10/17/2024	Paid	$646.50	$0.00	$646.50	$646.50	$0.00
3	01/06/2025	01/16/2025	Paid	$646.50	$0.00	$646.50	$646.50	$0.00
4	03/03/2025	03/13/2025	Paid	$646.50	$0.00	$646.50	$646.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.95	$0.00	$2,510.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,437.81	$0.00	$2,437.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,366.80	$0.00	$2,366.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,297.85	$0.00	$2,297.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,230.93	$0.00	$2,230.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,165.94	$0.00	$2,165.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,102.85	$0.00	$2,102.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,049.55	$0.00	$2,049.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,045.46	$0.00	$2,045.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,985.89	$0.00	$1,985.89	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100051	$-2,586.27	$0.00
07/15/2024	BILL	DIXON FAMILY TRUST 2022	$2,586.27	$2,586.27
08/24/2023	PAYMENT	DIXON, WILLIAM W JR & JULIE L CHECK 7345	$-2,510.95	$0.00
07/14/2023	BILL	DIXON FAMILY TRUST 2022	$2,510.95	$2,510.95
08/19/2022	PAYMENT	DIXON, WILLIAM W JR & JULIE L CHECK 7191	$-2,437.81	$0.00
07/19/2022	BILL	DIXON, WILLIAM W JR & JULIE L	$2,437.81	$2,437.81
07/29/2021	PAYMENT	DIXON, WILLIAM W JR & JULIE L CHECK	$-2,366.80	$0.00
07/14/2021	BILL	DIXON, WILLIAM W JR & JULIE L	$2,366.80	$2,366.80
02/03/2021	PAYMENT	DIXON, WILLIAM W JR & JULIE L CHECK	$-574.46	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-574.46	$574.46
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-574.46	$1,148.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-574.47	$1,723.38
07/13/2020	BILL	DIXON, WILLIAM W JR & JULIE L	$2,297.85	$2,297.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-557.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-557.73	$557.73
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-557.73	$1,115.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-557.74	$1,673.19
07/15/2019	BILL	DIXON, WILLIAM W JR & JULIE L	$2,230.93	$2,230.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-541.48	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-541.48	$541.48
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-541.48	$1,082.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-541.50	$1,624.44
07/12/2018	BILL	DIXON, WILLIAM W JR & JULIE L	$2,165.94	$2,165.94
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-525.71	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-525.71	$525.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-525.71	$1,051.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-525.72	$1,577.13
07/14/2017	BILL	DIXON, WILLIAM W JR & JULIE L	$2,102.85	$2,102.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-512.38	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-512.38	$512.38
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-512.38	$1,024.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-512.41	$1,537.14
07/12/2016	BILL	DIXON, WILLIAM W JR & JULIE L	$2,049.55	$2,049.55
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-511.36	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-511.36	$511.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-511.36	$1,022.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-511.38	$1,534.08
07/14/2015	BILL	DIXON, WILLIAM W JR & JULIE L	$2,045.46	$2,045.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-496.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-496.47	$496.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-496.47	$992.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-496.48	$1,489.41
07/17/2014	BILL	DIXON, WILLIAM W JR & JULIE L	$1,985.89	$1,985.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-482.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-482.01	$482.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-482.01	$964.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-482.02	$1,446.03
07/16/2013	BILL	DIXON, WILLIAM W JR & JULIE L	$1,928.05	$1,928.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-481.41	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-481.41	$481.41
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-481.41	$962.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-481.44	$1,444.23
07/13/2012	BILL	DIXON, WILLIAM W JR & JULIE L	$1,925.67	$1,925.67
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-488.94	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-488.94	$488.94
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-488.94	$977.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-488.94	$1,466.82
07/15/2011	BILL	DIXON, WILLIAM W JR & JULIE L	$1,955.76	$1,955.76
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-499.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-499.23	$499.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-499.23	$998.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-499.25	$1,497.69
07/14/2010	BILL	DIXON, WILLIAM W JR & JULIE L	$1,996.94	$1,996.94
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-484.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-484.69	$484.69
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-484.69	$969.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-484.72	$1,454.07
07/13/2009	BILL	DIXON, WILLIAM W JR & JULIE L	$1,938.79	$1,938.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-470.58	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-470.58	$470.58
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-470.58	$941.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-470.60	$1,411.74
07/18/2008	BILL	DIXON, WILLIAM W JR & JULIE L	$1,882.34	$1,882.34
02/29/2008	PAYMENT	WELLS FARGO	$-448.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-448.11	$448.14
09/26/2007	PAYMENT	WELLS FARGO	$-448.11	$896.25
07/30/2007	PAYMENT	WELLS FARGO	$-448.11	$1,344.36
07/01/2007	BILL	DIXON, WILLIAM W JR & JULIE L	$1,792.47	$1,792.47
03/06/2007	PAYMENT	WELLS FARGO	$-435.06	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-435.05	$435.06
09/29/2006	PAYMENT	WELLS FARGO	$-435.05	$870.11
08/03/2006	PAYMENT	WELLS FARGO	$-435.05	$1,305.16
07/01/2006	BILL	DIXON, WILLIAM W JR & JULIE L	$1,740.21	$1,740.21
02/28/2006	PAYMENT	WELLS FARGO	$-422.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-422.38	$422.38
09/30/2005	PAYMENT	WELLS FARGO	$-422.38	$844.76
08/12/2005	PAYMENT	WELLS FARGO	$-422.38	$1,267.14
07/01/2005	BILL	DIXON, WILLIAM W JR & JULIE L	$1,689.52	$1,689.52
02/28/2005	PAYMENT	WELLS FARGO	$-410.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-410.07	$410.09
09/30/2004	PAYMENT	NETS	$-410.07	$820.16
08/17/2004	PAYMENT	WELLS FARGO HOME MTG	$-410.07	$1,230.23
07/01/2004	BILL	DIXON, WILLIAM W JR & JULIE L	$1,640.30	$1,640.30
02/02/2004	PAYMENT	COUNTRYWIDE	$-401.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-401.26	$401.27
09/23/2003	PAYMENT	COUNTRYWIDE	$-401.26	$802.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-401.26	$1,203.79
07/01/2003	BILL	DIXON, WILLIAM W JR & JULIE L	$1,605.05	$1,605.05
03/04/2003	PAYMENT	COUNTRYWIDE	$-379.03	$0.00
12/06/2002	PAYMENT	COUNTRYWIDE	$-773.18	$379.03
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.16	$1,152.21
07/24/2002	PAYMENT	22	$-379.01	$1,137.05
07/01/2002	BILL	SYNCON HOMES	$1,516.06	$1,516.06