Tax Account 1323-00-001-004

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Owners

DYKES, GARY SR TRUST
1413 DOUGLAS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1323-00-001-004
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1323-00-001-004

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.06
Total	$233.64
Paid	$233.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$229.06

Total

$233.64

Paid

$233.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.40	$0.00	$57.40	$57.40	$0.00
2	10/07/2024	10/17/2024	Paid	$57.22	$2.29	$57.22	$59.51	$0.00
3	01/06/2025	01/16/2025	Paid	$57.22	$0.00	$57.22	$57.22	$0.00
4	03/03/2025	03/13/2025	Paid	$57.22	$2.29	$57.22	$59.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.09	$0.00	$212.09	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$194.93	$0.00	$194.93	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$188.51	$0.00	$188.51	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$181.96	$0.00	$181.96	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$173.64	$0.00	$173.64	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$162.42	$0.00	$162.42	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$162.10	$1.62	$163.72	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$157.08	$1.57	$158.65	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	UNDERAGE FORGIVENESS ACH MDORRIS - UNDERAGE FORGIVENESS	$-2.29	$0.00
03/24/2025	PAYMENT	DYKES, GARY PIERCE CHECK 2838	$-57.22	$2.29
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$59.51
01/08/2025	PAYMENT	DYKES, GARY PIERCE CHECK 2833	$-57.22	$57.22
01/08/2025	ADJUSTMENT	DYKES, GARY PIERCE CHECK 2833 VOIDED PAYMENT: 1466831. REASON: WRONG DOLLAR AMOUNT APPLIED	$57.22	$114.44
01/08/2025	PAYMENT	DYKES, GARY PIERCE CHECK 2833	$-57.22	$57.22
12/10/2024	PAYMENT	OV/SH ACH	$-2.29	$114.44
10/23/2024	PAYMENT	CHECK ACH - 20005	$-57.22	$116.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$173.95
08/14/2024	PAYMENT	CHECK ACH - 20007	$-57.40	$171.66
07/15/2024	BILL	DYKES, GARY SR TRUST	$229.06	$229.06
03/07/2024	PAYMENT	DYKES, GARY PIERCE CHECK 2806	$-52.97	$0.00
01/09/2024	PAYMENT	DYKES, GARY PIERCE SR CHECK 2801	$-52.97	$52.97
10/08/2023	PAYMENT	DYKES, GARY PIERCE DBA GARY DYKES DENTAL LAB CHECK 2789	$-52.97	$105.94
08/28/2023	PAYMENT	DYKES, GARY P CHECK 2781	$-53.18	$158.91
07/14/2023	BILL	DYKES, GARY SR TRUST	$212.09	$212.09
03/21/2023	PAYMENT	DYKES, GARY P CHECK 2760	$-49.09	$0.00
01/05/2023	PAYMENT	DYKES, GARY P CHECK 2754	$-49.09	$49.09
10/19/2022	PAYMENT	DYKES, GARY CHECK 2741	$-49.09	$98.18
08/29/2022	PAYMENT	DYKES, GARY CHECK 2733	$-49.11	$147.27
07/19/2022	BILL	DYKES, GARY SR TRUST	$196.38	$196.38
03/21/2022	PAYMENT	DYKES, GARY P CHECK	$-48.73	$0.00
01/10/2022	PAYMENT	DYKES, GARY SR CHECK	$-48.73	$48.73
10/15/2021	PAYMENT	DYKES, GARY CHECK	$-48.73	$97.46
08/21/2021	PAYMENT	DYKES, GARY CHECK	$-48.74	$146.19
07/14/2021	BILL	DYKES, GARY SR TRUST	$194.93	$194.93
03/09/2021	PAYMENT	DYKES, GARY SR TRUST CHECK	$-47.12	$0.00
01/13/2021	PAYMENT	DYKES, GARY SR TRUST CHECK	$-47.12	$47.12
09/30/2020	PAYMENT	DYKES, GARY SR TRUST CHECK	$-47.12	$94.24
08/15/2020	PAYMENT	DYKES, GARY SR TRUST CHECK	$-47.15	$141.36
07/13/2020	BILL	DYKES, GARY SR TRUST	$188.51	$188.51
03/10/2020	PAYMENT	DYKES, GARY CHECK	$-45.49	$0.00
01/14/2020	PAYMENT	DYKES, GARY SR TRUST CHECK	$-45.49	$45.49
10/11/2019	PAYMENT	DYKES, GARY P CHECK	$-45.49	$90.98
08/01/2019	PAYMENT	DYKES, GARY P CHECK	$-45.49	$136.47
07/15/2019	BILL	DYKES, GARY SR TRUST	$181.96	$181.96
03/08/2019	PAYMENT	DYKES, GARY CHECK	$-43.41	$0.00
01/10/2019	PAYMENT	DYKES, GARY SR TRUST CHECK	$-43.41	$43.41
09/21/2018	PAYMENT	DYKES, GARY SR TRUST CHECK	$-43.41	$86.82
08/10/2018	PAYMENT	DYKES, GARY SR TRUST CHECK	$-43.41	$130.23
07/12/2018	BILL	DYKES, GARY SR TRUST	$173.64	$173.64
03/07/2018	PAYMENT	DYKES, GARY SR TRUST CHECK	$-41.66	$0.00
01/11/2018	PAYMENT	DYKES, GARY SR TRUST CHECK	$-41.66	$41.66
10/11/2017	PAYMENT	DYKES, GARY SR TRUST CHECK	$-41.66	$83.32
08/02/2017	PAYMENT	DYKES, GARY SR TRUST CHECK	$-41.67	$124.98
07/14/2017	BILL	DYKES, GARY SR TRUST	$166.65	$166.65
03/07/2017	PAYMENT	DYKES, GARY SR TRUST CHECK	$-40.60	$0.00
01/12/2017	PAYMENT	DYKES, GARY SR TRUST CHECK	$-40.60	$40.60
10/07/2016	PAYMENT	DYKES, GARY SR TRUST CHECK	$-40.60	$81.20
08/08/2016	PAYMENT	DYKES, GARY SR TRUST CHECK	$-40.62	$121.80
07/12/2016	BILL	DYKES, GARY SR TRUST	$162.42	$162.42
03/04/2016	PAYMENT	DYKES, GARY SR TRUST CHECK	$-40.52	$0.00
01/05/2016	ADJUSTMENT	4TH MADE BY MISTAKE	$40.52	$40.52
01/05/2016	VOID	DYKES, GARY SR TRUST CHECK	$-40.52	$0.00
01/05/2016	PAYMENT	DYKES, GARY SR TRUST CHECK	$-40.52	$40.52
12/11/2015	PAYMENT	DYKES, GARY SR TRUST CHECK	$-1.62	$81.04
11/03/2015	PAYMENT	DYKES, GARY SR TRUST CHECK	$-40.52	$82.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.62	$123.18
08/17/2015	PAYMENT	DYKES, GARY SR TRUST CHECK	$-40.54	$121.56
07/14/2015	BILL	DYKES, GARY SR TRUST	$162.10	$162.10
04/10/2015	PAYMENT	DYKES, GARY SR TRUST CHECK	$-40.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$40.84
01/12/2015	PAYMENT	DYKES, GARY SR TRUST CHECK	$-39.27	$39.27
10/13/2014	PAYMENT	DYKES, GARY SR TRUST CHECK	$-39.27	$78.54
08/11/2014	PAYMENT	DYKES, GARY SR TRUST CHECK	$-39.27	$117.81
07/17/2014	BILL	DYKES, GARY SR TRUST	$157.08	$157.08
03/07/2014	PAYMENT	DYKES, GARY SR TRUST CHECK	$-38.12	$0.00
01/15/2014	PAYMENT	DYKES, GARY SR TRUST CHECK	$-38.12	$38.12
10/10/2013	PAYMENT	DYKES, GARY SR TRUST CHECK	$-38.12	$76.24
08/09/2013	PAYMENT	DYKES, GARY SR TRUST CHECK	$-38.15	$114.36
07/16/2013	BILL	DYKES, GARY SR TRUST	$152.51	$152.51
03/08/2013	PAYMENT	DYKES, GARY SR TRUST CHECK	$-36.58	$0.00
01/11/2013	PAYMENT	DYKES, GARY SR TRUST CHECK	$-36.58	$36.58
10/08/2012	PAYMENT	DYKES, GARY SR TRUST CHECK	$-36.58	$73.16
08/28/2012	PAYMENT	DYKES, GARY SR TRUST CHECK	$-36.61	$109.74
07/13/2012	BILL	DYKES, GARY SR TRUST	$146.35	$146.35
03/09/2012	PAYMENT	DYKES, GARY SR TRUST CHECK	$-34.38	$0.00
01/10/2012	PAYMENT	DYKES, GARY SR TRUST CHECK	$-34.38	$34.38
10/12/2011	PAYMENT	DYKES, GARY SR TRUST CHECK	$-34.38	$68.76
08/11/2011	PAYMENT	DYKES, GARY SR TRUST CHECK	$-34.41	$103.14
07/15/2011	BILL	DYKES, GARY SR TRUST	$137.55	$137.55
04/27/2011	PAYMENT	DYKES, GARY SR TRUST CHECK	$-149.66	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.11	$149.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.86	$140.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.25	$134.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.30	$131.44
07/14/2010	BILL	DYKES, GARY SR TRUST	$130.14	$130.14
03/05/2010	PAYMENT	DYKES, GARY SR TRUST CHECK	$-30.26	$0.00
01/11/2010	PAYMENT	GARY DYKES DENTAL LAB CHECK	$-30.26	$30.26
10/09/2009	PAYMENT	GARY DYKES DENTAL LAB CHECK	$-30.26	$60.52
08/19/2009	PAYMENT	DAWN DORSEY CHECK	$-30.28	$90.78
07/13/2009	BILL	DYKES, GARY SR TRUST	$121.06	$121.06
03/09/2009	PAYMENT	DYKES, GARY SR TRUST CHECK	$-57.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.12	$57.16
10/07/2008	PAYMENT	DYKES, GARY SR TRUST CHECK	$-28.02	$56.04
08/11/2008	PAYMENT	GARY DYKES DENTAL LAB CHECK	$-28.04	$84.06
07/18/2008	BILL	DYKES, GARY SR TRUST	$112.10	$112.10
03/07/2008	PAYMENT	GARY DYKES DENTAL	$-25.95	$0.00
01/09/2008	PAYMENT	GARY DYKES DENTAL	$-25.95	$25.95
10/08/2007	PAYMENT	GTD FAMILY LIMITED P	$-25.95	$51.90
08/23/2007	PAYMENT	GARY DYKES DENTAL LB	$-25.95	$77.85
07/01/2007	BILL	GTD FAMILY LIMITED PARTNERSHIP	$103.80	$103.80
08/23/2006	PAYMENT	GARY DYKES DENTAL LA	$-96.11	$0.00
07/01/2006	BILL	GTD FAMILY LIMITED PARTNERSHIP	$96.11	$96.11
08/03/2005	PAYMENT	GARY DYKES RENTAL	$-88.99	$0.00
07/01/2005	BILL	GTD FAMILY LIMITED PARTNERSHIP	$88.99	$88.99
08/04/2004	PAYMENT	C V DENTAL ARTS	$-90.21	$0.00
07/01/2004	BILL	GTD FAMILY LIMITED PARTNERSHIP	$90.21	$90.21
08/19/2003	PAYMENT	GARY DYKES DENTAL	$-90.60	$0.00
07/01/2003	BILL	GTD FAMILY LIMITED PARTNERSHIP	$90.60	$90.60
08/16/2002	PAYMENT	GARY DYKES	$-90.64	$0.00
07/01/2002	BILL	GTD FAMILY LIMITED PARTNERSHIP	$90.64	$90.64
08/22/2001	PAYMENT	GARY DYKES	$-90.33	$0.00
07/01/2001	BILL	GTD FAMILY LIMITED PARTNERSHIP	$90.33	$90.33
08/15/2000	PAYMENT	DYKES, GARY P & TAMR	$-89.44	$0.00
07/01/2000	BILL	DYKES, GARY P & TAMRA	$89.44	$89.44
08/24/1999	PAYMENT	DYKES, GARY P & TAMR	$-89.03	$0.00
07/01/1999	BILL	DYKES, GARY P & TAMRA	$89.03	$89.03
08/14/1998	PAYMENT	DYKES, GARY P & TAMR	$-89.81	$0.00
07/01/1998	BILL	DYKES, GARY P & TAMRA	$89.81	$89.81
08/14/1997	PAYMENT	DYKES, GARY P & TAMR	$-45.63	$0.00
07/01/1997	BILL	DYKES, GARY P & TAMRA	$45.63	$45.63
08/26/1996	PAYMENT	DYKES, GARY P & TAMR	$-46.67	$0.00
07/01/1996	BILL	DYKES, GARY P & TAMRA	$46.67	$46.67
03/07/1996	PAYMENT		$-12.17	$0.00
01/02/1996	PAYMENT		$-12.16	$12.17
12/11/1995	PAYMENT		$-12.65	$24.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.49	$36.98
08/25/1995	PAYMENT		$-12.16	$36.49
07/01/1995	BILL	DYKES, GARY P & TAMRA	$48.65	$48.65
02/22/1995	PAYMENT		$-12.33	$0.00
01/12/1995	PAYMENT		$-12.31	$12.33
10/24/1994	PAYMENT		$-12.80	$24.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$0.49	$37.44
08/19/1994	PAYMENT		$-12.31	$36.95
07/01/1994	BILL	DYKES, GARY P & TAMRA	$49.26	$49.26
03/16/1994	PAYMENT		$-12.16	$0.00
01/13/1994	PAYMENT		$-12.16	$12.16
11/02/1993	PAYMENT		$-12.65	$24.32
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$0.49	$36.97
08/20/1993	PAYMENT		$-12.16	$36.48
07/01/1993	BILL	DYKES, GARY P & TAMRA	$48.64	$48.64
03/09/1993	PAYMENT		$-24.33	$0.00
01/07/1993	PAYMENT		$-24.31	$24.33
10/15/1992	PAYMENT		$-24.31	$48.64
08/25/1992	PAYMENT		$-24.31	$72.95
07/01/1992	BILL	DYKES, GARY P & TAMRA	$97.26	$97.26
03/09/1992	PAYMENT		$-22.54	$0.00
01/14/1992	PAYMENT		$-22.54	$22.54
12/24/1991	PAYMENT		$-23.44	$45.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.90	$68.52
08/23/1991	PAYMENT		$-22.54	$67.62
07/01/1991	BILL	DYKES, GARY P & TAMRA	$90.16	$90.16
03/07/1991	PAYMENT		$-22.34	$0.00
01/09/1991	PAYMENT		$-22.34	$22.34
10/08/1990	PAYMENT		$-22.34	$44.68
08/09/1990	PAYMENT		$-22.34	$67.02
07/01/1990	BILL	DYKES, GARY P & TAMRA	$89.36	$89.36
03/08/1990	PAYMENT		$-21.85	$0.00
01/08/1990	PAYMENT		$-21.85	$21.85
09/25/1989	PAYMENT		$-21.85	$43.70
08/30/1989	PAYMENT		$-21.85	$65.55
07/01/1989	BILL	DYKES, GARY P & TAMRA	$87.40	$87.40
03/06/1989	PAYMENT		$-20.90	$0.00
01/03/1989	PAYMENT		$-20.90	$20.90
10/05/1988	PAYMENT		$-20.90	$41.80
07/22/1988	PAYMENT		$-20.90	$62.70
07/01/1988	BILL	DYKES, GARY P & TAMRA	$83.60	$83.60
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-20.32	$0.00
01/04/1988	PAYMENT		$-20.31	$20.32
10/08/1987	PAYMENT		$-20.31	$40.63
08/10/1987	PAYMENT		$-20.31	$60.94
07/01/1987	BILL	FIRST CHURCH OF CHRIST SCIENTI	$81.25	$81.25
04/17/1987	PAYMENT		$-82.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.70	$82.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.02	$72.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.68	$69.43
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.67	$67.75
07/01/1986	BILL	CHURCH FIRST OF CHRIST	$67.08	$67.08