Tax Account 002-530-006
Owners
DIXON, CHRISTOPHER O TR ET AL
PO BOX 731
WELLS, NV 89835-0731
DIXON, DOLORES P TR ET AL
THE CHRISTOPHER & DOLORES DIXON
FAMILY TRUST DATED 05122020
768531
Account Summary
| Account ID | 002-530-006 |
|---|---|
| Account Type | Real Estate |
| Location | 110 7TH ST WELLS CITY |
| Balance | $457.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $597.06 |
| Total | $597.06 |
| Paid | $139.87 |
| Balance | $457.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $476.91 | $4.77 | $481.68 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $463.02 | $0.00 | $463.02 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $454.58 | $4.72 | $459.30 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $441.34 | $19.85 | $461.19 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $435.30 | $10.18 | $445.48 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $438.69 | $65.81 | $504.50 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $441.10 | $4.41 | $445.51 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $428.33 | $0.00 | $428.33 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $428.33 | $12.84 | $441.17 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $423.68 | $48.21 | $471.89 | $0.00 | $0.00 | 3.4691 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "DOLORES DIXON" SYS 5529223365 ORIG: ONLINE | $-139.87 | $457.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.15 | $597.06 |
| 08/30/2024 | ADJUSTMENT | "DOLORES DIXON" ONLINE 5529223365 VOIDED PAYMENT: 943593. REASON: AMENDMENT TO RE 2025 | $139.87 | $558.91 |
| 08/20/2024 | PAYMENT | "DOLORES DIXON" ONLINE | $-139.87 | $419.04 |
| 07/10/2024 | BILL | DIXON, CHRISTOPHER O TR ET AL | $558.91 | $558.91 |
| 10/02/2023 | PAYMENT | CHRISTOPHER DIXON CHECK OPCC | $-481.68 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.77 | $481.68 |
| 07/12/2023 | BILL | DIXON, CHRISTOPHER O TR ET AL | $476.91 | $476.91 |
| 08/29/2022 | PAYMENT | DIXON BUILDERS CHECK NUM: 7346 | $-463.02 | $0.00 |
| 07/12/2022 | BILL | DIXON, CHRISTOPHER O TR ET AL | $463.02 | $463.02 |
| 04/05/2022 | PAYMENT | DIXON, DELORES P CREDIT: D BANK: OP INTERNET NUM: 631256 | $-4.67 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.18 | $4.67 |
| 01/05/2022 | PAYMENT | DIXON BUILDERS CHECK NUM: 7155 | $-340.92 | $4.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.54 | $345.41 |
| 08/26/2021 | PAYMENT | DIXON BUILDERS CHECK | $-113.71 | $340.87 |
| 07/14/2021 | BILL | DIXON, CHRISTOPHER O TR ET AL | $454.58 | $454.58 |
| 03/17/2021 | PAYMENT | DIXON BUILDERS CHECK NUM: 6968 | $-217.10 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $10.16 | $217.10 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.70 | $206.94 |
| 09/29/2020 | PAYMENT | DIXON BUILDERS CHECK NUM: 6886 | $-225.46 | $203.24 |
| 09/18/2020 | PAYMENT | ECT CHECK NUM: 7036 | $-18.63 | $428.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.43 | $447.33 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.56 | $442.90 |
| 07/15/2020 | BILL | DIXON, CHRISTOPHER O TR ET AL | $441.34 | $441.34 |
| 03/11/2020 | PAYMENT | DIXON BUILDERS CHECK NUM: 6773 | $-227.82 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $227.82 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.66 | $227.82 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.17 | $222.16 |
| 09/23/2019 | PAYMENT | DIXON BUILDERS CHECK NUM: 6677 | $-217.66 | $221.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.35 | $439.65 |
| 07/10/2019 | BILL | DIXON, CHRISTOPHER O & DOLORES | $435.30 | $435.30 |
| 04/08/2019 | PAYMENT | DIXON BUILDERS CHECK NUM: 6512 | $-504.50 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.71 | $504.50 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.74 | $473.79 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.97 | $454.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.39 | $443.08 |
| 07/09/2018 | BILL | DIXON, CHRISTOPHER O & DOLORES | $438.69 | $438.69 |
| 12/07/2017 | PAYMENT | DIXON BUILDERS INC CHECK NUM: 6211 | $-208.52 | $0.00 |
| 09/25/2017 | PAYMENT | DIXON BUILDERS CHECK NUM: 6156 | $-236.99 | $208.52 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.41 | $445.51 |
| 07/07/2017 | BILL | DIXON, CHRISTOPHER O & DOLORES | $441.10 | $441.10 |
| 08/18/2016 | PAYMENT | DIXON BUILDERS INC CHECK NUM: 5907 | $-428.33 | $0.00 |
| 07/08/2016 | BILL | DIXON, CHRISTOPHER O & DOLORES | $428.33 | $428.33 |
| 04/04/2016 | PAYMENT | DIXON BUILDERS INC CHECK NUM: 5834 | $-111.36 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.28 | $111.36 |
| 01/28/2016 | PAYMENT | MCO ENTERPRISES LLC CHECK NUM: 11809 | $-111.36 | $107.08 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.28 | $218.44 |
| 10/09/2015 | PAYMENT | MCO ENTERPRISES LLC CHECK NUM: 1168 | $-107.08 | $214.16 |
| 09/24/2015 | PAYMENT | MCO ENTERPRISES LLC CHECK NUM: 1165 | $-4.56 | $321.24 |
| 09/11/2015 | PAYMENT | MCO ENTERPRISES CHECK NUM: 1234 | $-128.54 | $325.80 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.14 | $454.34 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.28 | $454.20 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.14 | $449.92 |
| 07/08/2015 | BILL | DIXON, CHRISTOPHER O & DOLORES | $428.33 | $449.78 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.14 | $21.45 |
| 06/08/2015 | PAYMENT | DIXON BUILDERS INC CHECK NUM: 5702 | $-340.00 | $21.31 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.65 | $361.31 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $358.66 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.07 | $351.66 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.59 | $332.59 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.24 | $322.00 |
| 10/16/2014 | PAYMENT | MCO ENTERPRISE LLC ET AL CHECK NUM: 001118 | $-4.24 | $317.76 |
| 09/25/2014 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 5578 | $-105.92 | $322.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.24 | $427.92 |
| 07/10/2014 | BILL | DIXON, CHRISTOPHER O & DOLORES | $423.68 | $423.68 |
| 04/29/2014 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 5446 | $-182.16 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.06 | $182.16 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.27 | $172.10 |
| 01/13/2014 | PAYMENT | DIXON BUILDERS, INC. CHECK NUM: 5376 | $-82.27 | $167.83 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.29 | $250.10 |
| 08/13/2013 | PAYMENT | DIXON BUILDERS INC CHECK NUM: 5189 | $-82.27 | $246.81 |
| 07/16/2013 | BILL | DIXON, CHRISTOPHER O & DOLORES | $329.08 | $329.08 |
| 04/17/2013 | PAYMENT | DIXON BUILDERS CHECK NUM: 5035 | $-5.02 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.19 | $5.02 |
| 02/12/2013 | PAYMENT | DIXON, CHRISTOPHER O & DOLORES CHECK NUM: 4945 | $-160.00 | $4.83 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.23 | $164.83 |
| 12/27/2012 | PAYMENT | MCO ENTERPRISES LLC CHECK NUM: 1061 | $-3.23 | $161.60 |
| 12/10/2012 | PAYMENT | DIXON BUILDERS CHECK NUM: 4866 | $-80.80 | $164.83 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.23 | $245.63 |
| 08/23/2012 | PAYMENT | DIXON BUILDERS INC CHECK NUM: 4698 | $-103.32 | $242.40 |
| 08/23/2012 | AMENDMENT | Removed pen, too small to bill | $-0.12 | $345.72 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.12 | $345.84 |
| 07/10/2012 | BILL | DIXON, CHRISTOPHER O & DOLORES | $323.22 | $345.72 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.12 | $22.50 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.12 | $22.38 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.26 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.59 | $15.26 |
| 12/29/2011 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 4400 | $-368.54 | $14.67 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.31 | $383.21 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.31 | $382.90 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.89 | $382.59 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.31 | $374.70 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.31 | $374.39 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.16 | $374.08 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.31 | $370.92 |
| 07/14/2011 | BILL | DIXON, CHRISTOPHER O & DOLORES | $315.55 | $370.61 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.31 | $55.06 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.31 | $54.75 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $54.44 |
| 04/07/2011 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 4127 | $-316.24 | $47.44 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.14 | $363.68 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.23 | $341.54 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.91 | $327.31 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.16 | $319.40 |
| 07/14/2010 | BILL | DIXON, CHRISTOPHER O & DOLORES | $316.24 | $316.24 |
| 04/26/2010 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 3750 | $-267.33 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.59 | $267.33 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.54 | $250.74 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.05 | $241.20 |
| 10/12/2009 | PAYMENT | DIXON BUILDERS CHECK NUM: 3488 | $-78.02 | $237.15 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.12 | $315.17 |
| 07/21/2009 | BILL | DIXON, CHRISTOPHER O & DOLORES | $312.05 | $312.05 |
| 09/25/2008 | PAYMENT | DIXON, CHRISTOPHER O ET AL CHECK NUM: 1794 | $-335.77 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.32 | $335.77 |
| 07/14/2008 | BILL | DIXON, CHRISTOPHER O & DOLORES | $332.45 | $332.45 |
| 09/26/2007 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 2588 | $-325.99 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.23 | $325.99 |
| 07/13/2007 | BILL | DIXON, CHRISTOPHER O & DOLORES | $322.76 | $322.76 |
| 08/23/2006 | PAYMENT | DIXON, CHRISTOPHER O & DOLORES CHECK NUM: 2096 | $-313.37 | $0.00 |
| 07/19/2006 | BILL | DIXON, CHRISTOPHER O & DOLORES | $313.37 | $313.37 |
| 03/28/2006 | PAYMENT | DIXON, CHRISTOPHER O & DOLORES CHECK NUM: 1827 | $-79.10 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.04 | $79.10 |
| 02/21/2006 | PAYMENT | DIXON, CHRISTOPHER O & DOLORES CHECK NUM: 1774 | $-79.10 | $76.06 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.04 | $155.16 |
| 10/17/2005 | PAYMENT | DIXON, CHRISTOPHER O & DOLORES CHECK NUM: 1501 | $-162.77 | $152.12 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.61 | $314.89 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.04 | $307.28 |
| 07/21/2005 | BILL | DIXON, CHRISTOPHER O & DOLORES | $304.24 | $304.24 |
| 04/29/2005 | PAYMENT | @ | $-227.61 | $0.00 |
| 08/25/2004 | PAYMENT | @ | $-100.16 | $227.61 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $24.28 | $327.77 |
| 07/01/2004 | BILL | DIXON, CHRISTOPHER O & @ | $303.49 | $303.49 |
| 06/10/2004 | PAYMENT | @ | $-137.68 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-68.84 | $137.68 |
| 08/27/2003 | PAYMENT | @ | $-130.38 | $206.52 |
| 08/27/2003 | PAYMENT | DIXON, CHRISTOPHER O & @ | $-269.44 | $336.90 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $61.54 | $606.34 |
| 07/01/2003 | BILL | DIXON, CHRISTOPHER O & @ | $275.36 | $544.80 |
| 06/30/2003 | BILL | Balance Forward @ | $269.44 | $269.44 |
