Tax Account 007-13D-007

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Owners

DICKERSON, STEPHEN A
116 MARK ST
GARDNERVILLE, NV 89410-5545

KICKERSON, STEPHEN A

813294

Account Summary

Account ID	007-13D-007
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13D-007

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.44
Total	$11.44
Paid	$11.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.44

Total

$11.44

Paid

$11.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.44	$0.00	$11.44	$11.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$11.44	$1.03	$12.47	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$12.44	$2.94	$15.38	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$17.37	$0.00	$17.37	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.16	$2.46	$13.62	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0

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
07/22/2024	PAYMENT	STEPHEN DICKERSON ONLINE	$-11.44	$0.00
07/10/2024	BILL	DICKERSON, STEPHEN A	$11.44	$11.44
07/14/2023	PAYMENT	DICKERSON, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 082236	$-11.44	$0.00
07/12/2023	BILL	DICKERSON, STEPHEN A	$11.44	$11.44
12/06/2022	PAYMENT	DICKERSON, STEPHEN ALBERT CREDIT: D BANK: OP INTERNET NUM: 093954	$-12.47	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.46	$11.90
07/12/2022	PAYMENT	PUMMILL PUM, GILES CHECK NUM: OP INTERNET	$-15.38	$11.44
07/12/2022	BILL	EAGLE LAND LLC	$11.44	$26.82
07/01/2022	INTEREST	Monthly Interest	$0.10	$15.38
06/01/2022	INTEREST	Monthly Interest	$0.10	$15.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.87	$15.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.62	$13.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$12.94
07/14/2021	BILL	EAGLE LAND LLC	$12.44	$12.44
07/17/2020	PAYMENT	EAGLE LAND LLC CHECK NUM: ACH	$-12.30	$0.00
07/15/2020	BILL	EAGLE LAND LLC	$12.30	$12.30
08/19/2019	PAYMENT	KELLY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 810387	$-12.30	$0.00
07/10/2019	BILL	MMPI LLC	$12.30	$12.30
07/27/2018	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 6365	$-17.37	$0.00
07/09/2018	BILL	CALANNI, SEBASTIAN J & MARY E	$17.37	$17.37
04/25/2018	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 6320	$-13.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.78	$13.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.61
07/07/2017	BILL	CALANNI, SEBASTIAN J & MARY E	$11.16	$11.16
07/28/2016	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 6110	$-11.16	$0.00
07/08/2016	BILL	CALANNI, SEBASTIAN J & MARY E	$11.16	$11.16
08/04/2015	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 5950	$-11.16	$0.00
07/08/2015	BILL	CALANNI, SEBASTIAN J & MARY E	$11.16	$11.16
08/05/2014	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 5752	$-11.16	$0.00
07/10/2014	BILL	CALANNI, SEBASTIAN J & MARY E	$11.16	$11.16
08/08/2013	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 5498	$-11.16	$0.00
07/16/2013	BILL	CALANNI, SEBASTIAN J & MARY E	$11.16	$11.16
07/24/2012	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 5243	$-11.16	$0.00
07/10/2012	BILL	CALANNI, SEBASTIAN J & MARY E	$11.16	$11.16
09/08/2011	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 4950	$-11.61	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.61
07/14/2011	BILL	CALANNI, SEBASTIAN J & MARY E	$11.16	$11.16
08/26/2010	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 4670	$-11.16	$0.00
07/14/2010	BILL	CALANNI, SEBASTIAN J & MARY E	$11.16	$11.16
08/13/2009	PAYMENT	SEBASTTTIAN & MARY CALANNI CHECK NUM: 7066	$-11.29	$0.00
07/21/2009	BILL	CALANNI, SEBASTIAN J & MARY E	$11.29	$11.29
08/01/2008	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 4196	$-11.34	$0.00
07/14/2008	BILL	CALANNI, SEBASTIAN J & MARY E	$11.34	$11.34
08/02/2007	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 3995	$-11.34	$0.00
07/13/2007	BILL	CALANNI, SEBASTIAN J & MARY E	$11.34	$11.34
08/30/2006	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 3778	$-11.33	$0.00
07/19/2006	BILL	CALANNI, SEBASTIAN J & MARY E	$11.33	$11.33
09/14/2005	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 6758	$-11.32	$0.00
07/21/2005	BILL	CALANNI, SEBASTIAN J & MARY E	$11.32	$11.32
07/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CALANNI, SEBASTIAN J & @	$11.34	$11.34
08/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CALANNI, SEBASTIAN J & @	$11.34	$11.34