Tax Account 1420-07-310-008

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Owners

DIXON CHARLES L & LESLIE A & ANN M
879 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-008
Account Type	Real Estate
Location	879 MICA DR GEN CO/SFD/CWS/RD
Balance	$431.76
Currently Due	$0.00

Account ID

1420-07-310-008

Account Type

Real Estate

Location

879 MICA DR
GEN CO/SFD/CWS/RD

Balance

$431.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.32
Total	$1,727.32
Paid	$1,295.56
Balance	$431.76
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.32

Total

$1,727.32

Paid

$1,295.56

Balance

$431.76

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$432.04	$0.00	$432.04	$432.04	$0.00
2	10/07/2024	10/17/2024	Paid	$431.76	$0.00	$431.76	$431.76	$0.00
3	01/06/2025	01/16/2025	Paid	$431.76	$0.00	$431.76	$431.76	$0.00
4	03/03/2025	03/13/2025	Due	$431.76	$0.00	$431.76	$0.00	$431.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.37	$0.00	$1,599.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,480.89	$0.00	$1,480.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,437.77	$0.00	$1,437.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,395.88	$0.00	$1,395.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,355.23	$0.00	$1,355.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,238.27	$0.00	$1,238.27	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,205.30	$0.00	$1,205.30	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,173.98	$0.00	$1,173.98	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,172.64	$0.00	$1,172.64	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,267.58	$0.00	$1,267.58	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	956.57	956.57	.00	.00
2016-2017	S05	Redevelopment 1	930.38	930.38	.00	.00
2015-2016	S05	Redevelopment	928.59	928.59	.00	.00
2014-2015	S05	Redevelopment	1022.21	1022.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VILLAGE CAPITAL WT LERE -	$-431.76	$431.76
09/30/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-431.76	$863.52
08/16/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-432.04	$1,295.28
07/15/2024	BILL	DIXON CHARLES L & LESLIE A & ANN M	$1,727.32	$1,727.32
01/04/2024	PAYMENT	MILESTONE TITLE & ESCROW CHECK 3534	$-399.78	$0.00
12/11/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-399.78	$399.78
10/10/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-399.78	$799.56
08/16/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-400.03	$1,199.34
07/14/2023	BILL	DIXON CHARLES L & LESLIE A & ANN M	$1,599.37	$1,599.37
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$0.00	$0.00
12/22/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 191360	$-740.44	$0.00
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-370.22	$740.44
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-370.23	$1,110.66
07/19/2022	BILL	CROCKER, SUSAN	$1,480.89	$1,480.89
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-359.44	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-359.44	$359.44
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-359.44	$718.88
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-359.45	$1,078.32
07/14/2021	BILL	CROCKER, SUSAN	$1,437.77	$1,437.77
02/11/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-348.97	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.97	$348.97
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.97	$697.94
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.97	$1,046.91
07/13/2020	BILL	CROCKER, SUSAN	$1,395.88	$1,395.88
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.80	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.80	$338.80
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.80	$677.60
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.83	$1,016.40
07/15/2019	BILL	CROCKER, SUSAN	$1,355.23	$1,355.23
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.56	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.56	$309.56
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.56	$619.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.59	$928.68
07/12/2018	BILL	BLEDSOE, ALAN & CROCKER, SUSAN	$1,238.27	$1,238.27
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.32	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.32	$301.32
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.32	$602.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.34	$903.96
07/14/2017	BILL	BIEDSOE, ALAN LEONARD	$1,205.30	$1,205.30
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.49	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.49	$293.49
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.49	$586.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.51	$880.47
07/12/2016	BILL	BIEDSOE, ALAN LEONARD	$1,173.98	$1,173.98
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.15	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.15	$293.15
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.15	$586.30
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.19	$879.45
07/14/2015	BILL	BIEDSOE, ALAN LEONARD	$1,172.64	$1,172.64
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.89	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.89	$316.89
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.89	$633.78
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.91	$950.67
07/17/2014	BILL	BIEDSOE, ALAN LEONARD	$1,267.58	$1,267.58
07/26/2013	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-1,300.32	$0.00
07/16/2013	BILL	BERGGREN, STEPHEN R & JANNA	$1,300.32	$1,300.32
08/02/2012	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-1,326.32	$0.00
07/13/2012	BILL	BERGGREN, STEPHEN R & JANNA	$1,326.32	$1,326.32
03/19/2012	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-365.53	$0.00
01/05/2012	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-365.53	$365.53
10/06/2011	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-365.53	$731.06
07/26/2011	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-365.57	$1,096.59
07/15/2011	BILL	BERGGREN, STEPHEN R & JANNA	$1,462.16	$1,462.16
03/02/2011	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-380.81	$0.00
10/26/2010	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-380.81	$380.81
09/28/2010	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-380.81	$761.62
07/23/2010	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-380.84	$1,142.43
07/14/2010	BILL	BERGGREN, STEPHEN R & JANNA	$1,523.27	$1,523.27
03/04/2010	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-407.94	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-407.96	$407.94
09/29/2009	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-407.98	$815.90
08/05/2009	ADJUSTMENT	remove dup online	$407.98	$1,223.88
08/05/2009	VOID	ONLINE PMTS 8/4 CHECK	$-407.98	$815.90
08/05/2009	PAYMENT	ONLINE 8/4 CHECK	$-407.98	$1,223.88
07/13/2009	BILL	BERGGREN, STEPHEN R & JANNA	$1,631.86	$1,631.86
02/19/2009	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-438.34	$0.00
01/05/2009	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-438.34	$438.34
09/29/2008	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-438.34	$876.68
08/08/2008	PAYMENT	BERGGREN, STEPHEN R & JANNA CHECK	$-438.36	$1,315.02
07/18/2008	BILL	BERGGREN, STEPHEN R & JANNA	$1,753.38	$1,753.38
02/04/2008	PAYMENT	BERGGREN, STEPHEN R	$-1,793.24	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.72	$1,793.24
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.51	$1,718.52
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.60	$1,677.01
07/01/2007	BILL	BERGGREN, STEPHEN R & JANNA	$1,660.41	$1,660.41
08/03/2006	PAYMENT	BERGGREN, STEPHEN R	$-322.20	$0.00
07/01/2006	BILL	BERGGREN, STEPHEN R & JANNA	$322.20	$322.20
08/09/2005	PAYMENT	BERGGREN, STEPHEN R	$-336.03	$0.00
07/01/2005	BILL	BERGGREN, STEPHEN R & JANNA	$336.03	$336.03
08/12/2004	PAYMENT	BERGGREN, STEPHEN R	$-326.22	$0.00
07/01/2004	BILL	BERGGREN, STEPHEN R & JANNA	$326.22	$326.22
04/12/2004	PAYMENT	BERGGREN, STEPHEN R	$-174.21	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.14	$174.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.26	$166.07
10/27/2003	PAYMENT	BERGGREN, STEPHEN R	$-84.65	$162.81
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.26	$247.46
08/26/2003	PAYMENT	BERGGREN, STEPHEN R	$-81.39	$244.20
07/01/2003	BILL	BERGGREN, STEPHEN R & JANNA	$325.59	$325.59
04/14/2003	PAYMENT	BERGGREN, STEPHEN R	$-85.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.28	$85.31
02/25/2003	PAYMENT	BERGGREN, STEPHEN R	$-85.29	$82.03
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.28	$167.32
10/07/2002	PAYMENT	BERGGREN, STEPHEN R	$-82.01	$164.04
08/26/2002	PAYMENT	BERGGREN, STEPHEN R	$-82.01	$246.05
07/01/2002	BILL	BERGGREN, STEPHEN R & JANNA	$328.06	$328.06
08/17/2001	PAYMENT	BERGGREN, STEPHEN R	$-331.31	$0.00
07/01/2001	BILL	BERGGREN, STEPHEN R & JANNA	$331.31	$331.31
01/02/2001	PAYMENT	BERGGREN, STEPHEN R	$-164.83	$0.00
10/16/2000	PAYMENT	BERGGREN, STEPHEN R	$-82.40	$164.83
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$247.23
08/21/2000	PAYMENT	BERGGREN, STEPHEN R	$-82.40	$247.23
07/01/2000	BILL	BERGGREN, STEPHEN R & JANNA	$329.63	$329.63
03/10/2000	PAYMENT	BERGGREN, STEPHEN R	$-164.91	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.23	$164.91
12/21/1999	PAYMENT	BERGGREN, STEPHEN R	$-84.06	$161.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.23	$245.74
08/16/1999	PAYMENT	BERGGREN, STEPHEN R	$-80.83	$242.51
07/01/1999	BILL	BERGGREN, STEPHEN R & JANNA	$323.34	$323.34
12/28/1998	PAYMENT	BERGGREN, STEPHEN R	$-161.98	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$161.98
10/09/1998	PAYMENT	BERGGREN, STEPHEN R	$-80.99	$161.98
08/17/1998	PAYMENT	BERGGREN, STEPHEN R	$-80.99	$242.97
07/01/1998	BILL	BERGGREN, STEPHEN R & JANNA	$323.96	$323.96
12/23/1997	PAYMENT	BERGGREN, STEPHEN R	$-163.46	$0.00
10/27/1997	PAYMENT	BERGGREN, STEPHEN R	$-84.99	$163.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.27	$248.45
08/26/1997	PAYMENT	BERGGREN, STEPHEN R	$-81.72	$245.18
07/01/1997	BILL	BERGGREN, STEPHEN R & JANNA	$326.90	$326.90
01/02/1997	PAYMENT	BERGGREN, STEPHEN R	$-165.57	$0.00
10/08/1996	PAYMENT	BERGGREN, STEPHEN R	$-82.77	$165.57
08/23/1996	PAYMENT	BERGGREN, STEPHEN R	$-82.77	$248.34
07/01/1996	BILL	BERGGREN, STEPHEN R & JANNA	$331.11	$331.11
08/16/1995	PAYMENT		$-340.26	$0.00
07/01/1995	BILL	BERGGREN, STEPHEN R & JANNA	$340.26	$340.26
12/30/1994	PAYMENT		$-162.68	$0.00
10/12/1994	PAYMENT		$-81.33	$162.68
08/17/1994	PAYMENT		$-81.33	$244.01
07/01/1994	BILL	BERGGREN, STEPHEN R & JANNA	$325.34	$325.34
12/09/1993	PAYMENT		$-159.12	$0.00
10/14/1993	PAYMENT		$-79.56	$159.12
08/19/1993	PAYMENT		$-79.56	$238.68
07/01/1993	BILL	BERGGREN, STEPHEN R & JANNA	$318.24	$318.24
12/08/1992	PAYMENT		$-158.68	$0.00
08/19/1992	PAYMENT		$-158.68	$158.68
07/01/1992	BILL	BERGGREN, STEPHEN R & JANNA	$317.36	$317.36
03/30/1992	PAYMENT		$-82.57	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.37	$82.57
01/14/1992	PAYMENT		$-74.17	$74.20
10/08/1991	PAYMENT		$-74.17	$148.37
08/16/1991	PAYMENT		$-74.17	$222.54
07/01/1991	BILL	BERGGREN, STEPHEN R & JANNA	$296.71	$296.71
03/12/1991	PAYMENT		$-148.59	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.91	$148.59
10/09/1990	PAYMENT		$-72.83	$145.68
08/07/1990	PAYMENT		$-72.83	$218.51
07/01/1990	BILL	BERGGREN, STEPHEN R & JANNA	$291.34	$291.34
03/05/1990	PAYMENT		$-163.90	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.21	$163.90
10/12/1989	PAYMENT		$-80.34	$160.69
08/14/1989	PAYMENT		$-80.34	$241.03
07/01/1989	BILL	BERGGREN, STEPHEN R & JANNA	$321.37	$321.37
03/07/1989	PAYMENT		$-77.46	$0.00
01/11/1989	PAYMENT		$-77.45	$77.46
10/04/1988	PAYMENT		$-77.45	$154.91
08/10/1988	PAYMENT		$-77.45	$232.36
07/01/1988	BILL	BERGGREN, STEPHEN R & JANNA	$309.81	$309.81
03/24/1988	PAYMENT		$-78.90	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$78.90
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$3.03	$78.90
01/12/1988	PAYMENT		$-75.84	$75.87
10/20/1987	PAYMENT		$-78.87	$151.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.03	$230.58
08/14/1987	PAYMENT		$-75.84	$227.55
07/01/1987	BILL	BERGGREN, STEPHEN R & JANNA	$303.39	$303.39
03/02/1987	PAYMENT		$-61.22	$0.00
12/17/1986	PAYMENT		$-61.20	$61.22
09/17/1986	PAYMENT		$-61.20	$122.42
07/18/1986	PAYMENT		$-61.20	$183.62
07/01/1986	BILL	BERGGREN,STEPHEN R & JANNA	$244.82	$244.82