Tax Account 1321-33-001-019
Owners
DICKERSON FAMILY 2012 TRUST
1653 WINDMILL RD
GARDNERVILLE, NV 89410
DICKERSON, RICHARD J & CAROL A
DICKERSON, RICHARD J TTEE
DICKERSON, CAROL A TTEE
Account Summary
| Account ID | 1321-33-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1653 WINDMILL RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,707.03 |
| Total | $1,707.03 |
| Paid | $1,707.03 |
| 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 | $1,657.31 | $0.00 | $1,657.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,609.04 | $0.00 | $1,609.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,562.17 | $0.00 | $1,562.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,537.00 | $0.00 | $1,537.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,483.59 | $0.00 | $1,483.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,479.38 | $0.00 | $1,479.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,450.82 | $0.00 | $1,450.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,434.77 | $0.00 | $1,434.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,431.91 | $0.00 | $1,431.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,409.26 | $0.00 | $1,409.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CAROL DICKERSON GOVACH ACH - 324043935 | $-1,707.03 | $0.00 |
| 07/15/2024 | BILL | DICKERSON FAMILY 2012 TRUST | $1,707.03 | $1,707.03 |
| 08/14/2023 | PAYMENT | DICKERSON, CAROL & RICHARD CHECK 1021 | $-1,657.31 | $0.00 |
| 07/14/2023 | BILL | DICKERSON FAMILY 2012 TRUST | $1,657.31 | $1,657.31 |
| 07/29/2022 | PAYMENT | RICHARD J & CAROL A DICKERSON GOVACH ACH - 293026562 | $-1,609.04 | $0.00 |
| 07/19/2022 | BILL | DICKERSON, RICHARD J & CAROL A | $1,609.04 | $1,609.04 |
| 09/28/2021 | PAYMENT | DICKERSON, CAROL A CREDIT: D | $-1,171.62 | $0.00 |
| 08/17/2021 | PAYMENT | DICKERSON, CAROL A CREDIT: D | $-390.55 | $1,171.62 |
| 07/14/2021 | BILL | DICKERSON, RICHARD J & CAROL A | $1,562.17 | $1,562.17 |
| 02/25/2021 | PAYMENT | FATCO CHECK | $-384.25 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-384.25 | $384.25 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-384.25 | $768.50 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-384.25 | $1,152.75 |
| 07/13/2020 | BILL | GOSSETT, BECKY | $1,537.00 | $1,537.00 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-370.89 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-370.89 | $370.89 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-370.89 | $741.78 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-370.92 | $1,112.67 |
| 07/15/2019 | BILL | GOSSETT, BECKY | $1,483.59 | $1,483.59 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-369.84 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-369.84 | $369.84 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-369.84 | $739.68 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-369.86 | $1,109.52 |
| 07/12/2018 | BILL | GOSSETT, BECKY | $1,479.38 | $1,479.38 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-362.70 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-362.70 | $362.70 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-362.70 | $725.40 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-362.72 | $1,088.10 |
| 07/14/2017 | BILL | GOSSETT, BECKY | $1,450.82 | $1,450.82 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.69 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.69 | $358.69 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.69 | $717.38 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.70 | $1,076.07 |
| 07/12/2016 | BILL | GOSSETT, BECKY | $1,434.77 | $1,434.77 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.97 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.97 | $357.97 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.97 | $715.94 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.00 | $1,073.91 |
| 07/14/2015 | BILL | GOSSETT, BECKY | $1,431.91 | $1,431.91 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.31 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.31 | $352.31 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.31 | $704.62 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.33 | $1,056.93 |
| 07/17/2014 | BILL | GOSSETT, BECKY | $1,409.26 | $1,409.26 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.76 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.76 | $344.76 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.76 | $689.52 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.79 | $1,034.28 |
| 07/16/2013 | BILL | GOSSETT, BECKY | $1,379.07 | $1,379.07 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.16 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.16 | $346.16 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.16 | $692.32 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.19 | $1,038.48 |
| 07/13/2012 | BILL | GOSSETT, BECKY | $1,384.67 | $1,384.67 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.93 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.93 | $364.93 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.93 | $729.86 |
| 07/28/2011 | PAYMENT | SIERRA PACIFIC MTG CHECK | $-364.93 | $1,094.79 |
| 07/15/2011 | BILL | GOSSETT, BECKY | $1,459.72 | $1,459.72 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-349.66 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-349.66 | $349.66 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-349.66 | $699.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-349.69 | $1,048.98 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE CORP | $1,398.67 | $1,398.67 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-325.28 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-325.28 | $325.28 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-325.28 | $650.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-325.30 | $975.84 |
| 07/13/2009 | BILL | FEDERAL NATIONAL MORTGAGE CORP | $1,301.14 | $1,301.14 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-301.19 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-301.19 | $301.19 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-301.19 | $602.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-301.19 | $903.57 |
| 07/18/2008 | BILL | RHODES, JAY L | $1,204.76 | $1,204.76 |
| 02/25/2008 | PAYMENT | 11 | $-278.89 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-278.86 | $278.89 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-278.86 | $557.75 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-278.86 | $836.61 |
| 07/01/2007 | BILL | BREWER, MARK T & LAURA TRUSTEE | $1,115.47 | $1,115.47 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-258.23 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-258.22 | $258.23 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-258.22 | $516.45 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-258.22 | $774.67 |
| 07/01/2006 | BILL | BREWER, MARK T & LAURA TRUSTEE | $1,032.89 | $1,032.89 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-239.11 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-239.09 | $239.11 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-239.09 | $478.20 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-239.09 | $717.29 |
| 07/01/2005 | BILL | BREWER, MARK T & LAURA | $956.38 | $956.38 |
| 02/04/2005 | PAYMENT | 44 | $-241.77 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-241.76 | $241.77 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-241.76 | $483.53 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-241.76 | $725.29 |
| 07/01/2004 | BILL | NALDER, DANA MICHELE | $967.05 | $967.05 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-213.05 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-213.05 | $213.05 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-213.05 | $426.10 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-213.05 | $639.15 |
| 07/01/2003 | BILL | NALDER, DANA MICHELE | $852.20 | $852.20 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-216.40 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-216.38 | $216.40 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-216.38 | $432.78 |
| 08/05/2002 | PAYMENT | ATM CORP OF AMERICA | $-216.38 | $649.16 |
| 07/01/2002 | BILL | NALDER, DANA MICHELE | $865.54 | $865.54 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-185.45 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-185.43 | $185.45 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-185.43 | $370.88 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-185.43 | $556.31 |
| 07/01/2001 | BILL | NALDER, DANA MICHELE | $741.74 | $741.74 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-183.65 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-183.62 | $183.65 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-183.62 | $367.27 |
| 08/22/2000 | PAYMENT | COLONIAL MTG | $-183.62 | $550.89 |
| 07/01/2000 | BILL | NALDER, DANA MICHELE | $734.51 | $734.51 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-182.72 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-182.71 | $182.72 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-182.71 | $365.43 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-182.71 | $548.14 |
| 07/01/1999 | BILL | NALDER, DANA MICHELE | $730.85 | $730.85 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-183.84 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-183.81 | $183.84 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-183.81 | $367.65 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-183.81 | $551.46 |
| 07/01/1998 | BILL | NALDER, DANA MICHELE | $735.27 | $735.27 |
| 02/13/1998 | PAYMENT | 11 | $-183.38 | $0.00 |
| 12/23/1997 | PAYMENT | JAMES B NUTTER & COM | $-183.38 | $183.38 |
| 09/30/1997 | PAYMENT | JAMES B NUTTER & COM | $-183.38 | $366.76 |
| 08/13/1997 | PAYMENT | JAMES B NUTTER & COM | $-183.38 | $550.14 |
| 07/01/1997 | BILL | NALDER, DANA MICHELE | $733.52 | $733.52 |
| 02/26/1997 | PAYMENT | JAMES B NUTTER & COM | $-175.94 | $0.00 |
| 01/06/1997 | PAYMENT | JAMES B NUTTER & COM | $-175.92 | $175.94 |
| 10/07/1996 | PAYMENT | JAMES B NUTTER & COM | $-175.92 | $351.86 |
| 08/19/1996 | PAYMENT | JAMES B NUTTER & COM | $-175.92 | $527.78 |
| 07/01/1996 | BILL | NALDER, PHILIP J & DANA MICHEL | $703.70 | $703.70 |
| 03/04/1996 | PAYMENT | $-172.39 | $0.00 | |
| 01/02/1996 | PAYMENT | $-172.39 | $172.39 | |
| 10/02/1995 | PAYMENT | $-172.39 | $344.78 | |
| 08/21/1995 | PAYMENT | $-172.39 | $517.17 | |
| 07/01/1995 | BILL | NALDER, PHILIP J & DANA MICHEL | $689.56 | $689.56 |
| 01/02/1995 | PAYMENT | $-343.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-343.76 | $343.77 | |
| 07/01/1994 | BILL | NALDER, PHILIP J & DANA MICHEL | $687.53 | $687.53 |
| 01/03/1994 | PAYMENT | $-307.57 | $0.00 | |
| 08/16/1993 | PAYMENT | $-307.54 | $307.57 | |
| 07/01/1993 | BILL | NALDER, PHILIP J & DANA MICHEL | $615.11 | $615.11 |
| 01/04/1993 | PAYMENT | $-307.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-307.54 | $307.57 | |
| 07/01/1992 | BILL | NALDER, PHILIP J & DANA MICHEL | $615.11 | $615.11 |
| 01/06/1992 | PAYMENT | $-336.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.18 | $336.21 | |
| 07/01/1991 | BILL | NALDER, PHILIP J & DANA MICHEL | $672.39 | $672.39 |
| 12/21/1990 | PAYMENT | $-298.31 | $0.00 | |
| 07/25/1990 | PAYMENT | $-298.30 | $298.31 | |
| 07/01/1990 | BILL | NALDER, PHILIP J & DANA MICHEL | $596.61 | $596.61 |
| 01/18/1990 | PAYMENT | $-143.31 | $0.00 | |
| 01/10/1990 | PAYMENT | $-143.31 | $143.31 | |
| 10/13/1989 | PAYMENT | $-143.31 | $286.62 | |
| 09/07/1989 | PAYMENT | $-143.31 | $429.93 | |
| 07/01/1989 | BILL | SHIPLEY, BILL & BLANCHE | $573.24 | $573.24 |
| 03/10/1989 | PAYMENT | $-137.17 | $0.00 | |
| 01/05/1989 | PAYMENT | $-137.17 | $137.17 | |
| 10/04/1988 | PAYMENT | $-137.17 | $274.34 | |
| 08/04/1988 | PAYMENT | $-137.17 | $411.51 | |
| 07/01/1988 | BILL | SHIPLEY, BILL & BLANCHE | $548.68 | $548.68 |
| 03/01/1988 | PAYMENT | $-134.71 | $0.00 | |
| 01/08/1988 | PAYMENT | $-134.69 | $134.71 | |
| 10/08/1987 | PAYMENT | $-134.69 | $269.40 | |
| 08/13/1987 | PAYMENT | $-134.69 | $404.09 | |
| 07/01/1987 | BILL | SHIPLEY, BILL & BLANCHE | $538.78 | $538.78 |
| 01/12/1987 | PAYMENT | $-137.98 | $0.00 | |
| 10/09/1986 | PAYMENT | $-68.98 | $137.98 | |
| 07/29/1986 | PAYMENT | $-68.98 | $206.96 | |
| 07/01/1986 | BILL | SHIPLEY,BILL & BLANCHE | $275.94 | $275.94 |