Tax Account 1420-33-411-009
Owners
DIXON, DAVID L & GAVIN, AMY M
2639 FAWN FESCUE CT
MINDEN, NV 89423
DIXON, DAVID L
GAVIN, AMY M
Account Summary
| Account ID | 1420-33-411-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2639 FAWN FESCUE CT GEN CO/CWS/MOSQ |
| Balance | $575.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,302.84 |
| Total | $2,302.84 |
| Paid | $1,727.19 |
| Balance | $575.65 |
| 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 | $2,235.77 | $0.00 | $2,235.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,170.64 | $0.00 | $2,170.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,107.42 | $0.00 | $2,107.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,046.05 | $0.00 | $2,046.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,986.46 | $0.00 | $1,986.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,928.61 | $0.00 | $1,928.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,872.45 | $0.00 | $1,872.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,824.99 | $0.00 | $1,824.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,821.34 | $0.00 | $1,821.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,768.30 | $0.00 | $1,768.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-575.65 | $575.65 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-575.65 | $1,151.30 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-575.89 | $1,726.95 |
| 07/15/2024 | BILL | DIXON, DAVID L & GAVIN, AMY M | $2,302.84 | $2,302.84 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-558.88 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-558.88 | $558.88 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-558.88 | $1,117.76 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-559.13 | $1,676.64 |
| 07/14/2023 | BILL | DIXON, DAVID L & GAVIN, AMY M | $2,235.77 | $2,235.77 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-542.66 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-542.66 | $542.66 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-542.66 | $1,085.32 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-542.66 | $1,627.98 |
| 07/19/2022 | BILL | DIXON, DAVID L & GAVIN, AMY M | $2,170.64 | $2,170.64 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-526.85 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-526.85 | $526.85 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-526.85 | $1,053.70 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-526.87 | $1,580.55 |
| 07/14/2021 | BILL | DIXON, DAVID L & GAVIN, AMY M | $2,107.42 | $2,107.42 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-511.51 | $0.00 |
| 08/26/2020 | PAYMENT | TIMIOS INC CHECK | $-1,023.02 | $511.51 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-511.52 | $1,534.53 |
| 07/13/2020 | BILL | DIXON, DAVID L & GAVIN, AMY M | $2,046.05 | $2,046.05 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-496.61 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-496.61 | $496.61 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-496.61 | $993.22 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-496.63 | $1,489.83 |
| 07/15/2019 | BILL | DIXON, DAVID L & GAVIN, AMY M | $1,986.46 | $1,986.46 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-482.15 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-482.15 | $482.15 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-482.15 | $964.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-482.16 | $1,446.45 |
| 07/12/2018 | BILL | DIXON, DAVID L & GAVIN, AMY M | $1,928.61 | $1,928.61 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-468.11 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-468.11 | $468.11 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-468.11 | $936.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-468.12 | $1,404.33 |
| 07/14/2017 | BILL | LOPES, FRANCINE TABASA- TTEE | $1,872.45 | $1,872.45 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-456.24 | $0.00 |
| 12/28/2016 | PAYMENT | WELLS FARGO CHECK | $-456.24 | $456.24 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001100888 | $-456.24 | $912.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-456.27 | $1,368.72 |
| 07/12/2016 | BILL | LOPES, WAYNE L & FRANCINE L | $1,824.99 | $1,824.99 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-455.33 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001032731 | $-455.33 | $455.33 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-455.33 | $910.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-455.35 | $1,365.99 |
| 07/14/2015 | BILL | LOPES, WAYNE L & FRANCINE L | $1,821.34 | $1,821.34 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-442.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-442.07 | $442.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-442.07 | $884.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-442.09 | $1,326.21 |
| 07/17/2014 | BILL | LOPES, WAYNE L & FRANCINE L | $1,768.30 | $1,768.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-429.20 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-429.20 | $429.20 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-429.20 | $858.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-429.21 | $1,287.60 |
| 07/16/2013 | BILL | LOPES, WAYNE L & FRANCINE L | $1,716.81 | $1,716.81 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-416.70 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-416.70 | $416.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-416.70 | $833.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-416.70 | $1,250.10 |
| 07/13/2012 | BILL | LOPES, WAYNE L & FRANCINE L | $1,666.80 | $1,666.80 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-404.56 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-404.56 | $404.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-404.56 | $809.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-404.58 | $1,213.68 |
| 07/15/2011 | BILL | LOPES, WAYNE L & FRANCINE L | $1,618.26 | $1,618.26 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-392.78 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-392.78 | $392.78 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-392.78 | $785.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-392.79 | $1,178.34 |
| 07/14/2010 | BILL | LOPES, WAYNE L & FRANCINE L | $1,571.13 | $1,571.13 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-381.34 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-381.34 | $381.34 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-381.34 | $762.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-381.35 | $1,144.02 |
| 07/13/2009 | BILL | LOPES, WAYNE L & FRANCINE L | $1,525.37 | $1,525.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-370.23 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-370.23 | $370.23 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-370.23 | $740.46 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-370.24 | $1,110.69 |
| 07/18/2008 | BILL | LOPES, WAYNE L & FRANCINE L | $1,480.93 | $1,480.93 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-359.46 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-359.43 | $359.46 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-359.43 | $718.89 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-359.43 | $1,078.32 |
| 07/01/2007 | BILL | LOPES, WAYNE L & FRANCINE L | $1,437.75 | $1,437.75 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-348.99 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-348.97 | $348.99 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-348.97 | $697.96 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-348.97 | $1,046.93 |
| 07/01/2006 | BILL | LOPES, WAYNE L & FRANCINE L | $1,395.90 | $1,395.90 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-338.81 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-338.81 | $338.81 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-338.81 | $677.62 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-338.81 | $1,016.43 |
| 07/01/2005 | BILL | LOPES, WAYNE L & FRANCINE L | $1,355.24 | $1,355.24 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-328.94 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-328.94 | $328.94 |
| 09/30/2004 | PAYMENT | NETS | $-328.94 | $657.88 |
| 08/20/2004 | PAYMENT | NETS | $-328.94 | $986.82 |
| 07/01/2004 | BILL | LOPES, WAYNE L & FRANCINE L | $1,315.76 | $1,315.76 |
| 02/29/2004 | PAYMENT | NETS | $-328.39 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-328.39 | $328.39 |
| 09/12/2003 | PAYMENT | WELLS | $-328.39 | $656.78 |
| 08/15/2003 | PAYMENT | NETS | $-328.39 | $985.17 |
| 07/01/2003 | BILL | LOPES, WAYNE L & FRANCINE L | $1,313.56 | $1,313.56 |
| 02/11/2003 | PAYMENT | NETS | $-317.23 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-317.20 | $317.23 |
| 09/20/2002 | PAYMENT | NETS | $-317.20 | $634.43 |
| 07/24/2002 | PAYMENT | 33 | $-317.20 | $951.63 |
| 07/01/2002 | BILL | LOPES, WAYNE L & FRANCINE L | $1,268.83 | $1,268.83 |
| 02/27/2002 | PAYMENT | NETS | $-307.41 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-307.41 | $307.41 |
| 09/20/2001 | PAYMENT | NETS | $-307.41 | $614.82 |
| 08/07/2001 | PAYMENT | NETS | $-307.41 | $922.23 |
| 07/01/2001 | BILL | LOPES, WAYNE L & FRANCINE L | $1,229.64 | $1,229.64 |
| 02/14/2001 | PAYMENT | NETS | $-296.82 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-296.80 | $296.82 |
| 09/20/2000 | PAYMENT | NETS | $-296.80 | $593.62 |
| 08/15/2000 | PAYMENT | NETS | $-296.80 | $890.42 |
| 07/01/2000 | BILL | LOPES, WAYNE L & FRANCINE L | $1,187.22 | $1,187.22 |
| 02/04/2000 | PAYMENT | NETS | $-297.42 | $0.00 |
| 12/02/1999 | PAYMENT | 33 | $-297.41 | $297.42 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-297.41 | $594.83 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-297.41 | $892.24 |
| 07/01/1999 | BILL | LUNDGREN, LEON L & HILDA L | $1,189.65 | $1,189.65 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-298.46 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-298.44 | $298.46 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-298.44 | $596.90 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-298.44 | $895.34 |
| 07/01/1998 | BILL | LUNDGREN, LEON L & HILDA L | $1,193.78 | $1,193.78 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-297.00 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-296.99 | $297.00 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-296.99 | $593.99 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-296.99 | $890.98 |
| 07/01/1997 | BILL | LUNDGREN, LEON L & HILDA L | $1,187.97 | $1,187.97 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-303.39 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-303.36 | $303.39 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-303.36 | $606.75 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-303.36 | $910.11 |
| 07/01/1996 | BILL | LUNDGREN, LEON L & HILDA L | $1,213.47 | $1,213.47 |
| 02/21/1996 | PAYMENT | $-1,498.30 | $0.00 | |
| 02/21/1996 | INTEREST | Interest to date | $11.84 | $1,498.30 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $58.28 | $1,486.46 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $32.38 | $1,428.18 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.95 | $1,395.80 |
| 07/01/1995 | BILL | NEVADA JOHNSON INC | $1,295.03 | $1,382.85 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $14.92 | $87.82 |
| 01/25/1995 | PAYMENT | $-155.94 | $72.90 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.29 | $228.84 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.91 | $221.55 |
| 08/16/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $291.51 | $291.51 |