Tax Account 013-041-003

Print Page · · Payments Cart · New Search

Owners

DIXON, LESLIE & ANN ET AL
879 MICA DR
CARSON CITY, NV 89705-7166

TAORIMA, CHARLES R ET AL

015000202

Account Summary

Account ID	013-041-003
Account Type	Real Estate
Location	0 PANACA ST
Balance	$29.34
Currently Due	$29.34

Account ID

013-041-003

Account Type

Real Estate

Location

0 PANACA ST

Balance

$29.34

Currently Due

$29.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$29.34

Paid

$0.00

Balance

$29.34

Due

$29.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$2.54	$30.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$2.32	$28.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$13.88	$38.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$15.57	$38.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$11.92	$33.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	DIXON, LESLIE & ANN ET AL	$28.21	$28.21
07/14/2023	PAYMENT	DIXON, ANN M & CHARLES L CHECK NUM: 2179	$-28.21	$0.00
07/12/2023	BILL	DIXON, LESLIE & ANN ET AL	$28.21	$28.21
10/31/2022	PAYMENT	DIXON, ANN M & CHARLES L CHECK NUM: 2048	$-30.76	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	DIXON, LESLIE & ANN ET AL	$28.22	$28.22
08/20/2021	PAYMENT	DIXON, ANN M & LESLIE M CHECK NUM: 6541	$-29.14	$0.00
07/14/2021	BILL	DIXON, LESLIE & ANN ET AL	$29.14	$29.14
08/18/2020	PAYMENT	DIXON, ANN M & LESLIE M CHECK NUM: 6184	$-27.02	$0.00
07/15/2020	BILL	DIXON, LESLIE & ANN ET AL	$27.02	$27.02
12/20/2019	PAYMENT	DIXON, ANN M & LESLIE M CHECK NUM: 6284	$-4.32	$0.00
12/06/2019	PAYMENT	DIXON, ANN M & LESLIE M CHECK NUM: 6261	$-100.43	$4.32
12/02/2019	INTEREST	Monthly Interest	$0.40	$104.75
11/01/2019	INTEREST	Monthly Interest	$0.40	$104.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$103.95
10/01/2019	INTEREST	Monthly Interest	$0.40	$102.66
09/03/2019	INTEREST	Monthly Interest	$0.40	$102.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$101.86
08/01/2019	INTEREST	Monthly Interest	$0.40	$100.83
07/10/2019	BILL	DIXON, LESLIE & ANN ET AL	$25.85	$100.43
07/01/2019	INTEREST	Monthly Interest	$0.40	$74.58
06/03/2019	INTEREST	Monthly Interest	$0.40	$74.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$73.78
05/01/2019	INTEREST	Monthly Interest	$0.19	$66.78
04/01/2019	INTEREST	Monthly Interest	$0.19	$66.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$66.40
03/01/2019	INTEREST	Monthly Interest	$0.19	$64.68
02/01/2019	INTEREST	Monthly Interest	$0.19	$64.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$64.30
01/10/2019	INTEREST	Monthly Interest	$0.19	$62.82
01/10/2019	INTEREST	Monthly Interest	$0.19	$62.63
11/01/2018	INTEREST	Monthly Interest	$0.19	$62.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$62.25
10/01/2018	INTEREST	Monthly Interest	$0.19	$61.02
09/04/2018	INTEREST	Monthly Interest	$0.19	$60.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$60.64
08/01/2018	INTEREST	Monthly Interest	$0.19	$59.66
07/09/2018	BILL	DIXON, LESLIE & ANN ET AL	$24.61	$59.47
07/02/2018	INTEREST	Monthly Interest	$0.19	$34.86
06/01/2018	INTEREST	Monthly Interest	$0.19	$34.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$27.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	DIXON, LESLIE & ANN ET AL	$22.52	$22.52
08/09/2016	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4966	$-22.49	$0.00
07/08/2016	PAYMENT	DIXON, LESLIE & ANN CHECK NUM: 4944	$-7.18	$22.49
07/08/2016	BILL	DIXON, LESLIE & ANN	$22.49	$29.67
06/06/2016	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4921	$-26.26	$7.18
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	DIXON, LESLIE & ANN	$21.52	$21.52
10/10/2014	PAYMENT	DIXON, ANN M & LESLIE M CHECK NUM: 04671	$-22.52	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	DIXON, LESLIE & ANN	$22.52	$22.52
12/06/2013	PAYMENT	DIXON, LESLIE & ANN CHECK NUM: 4537	$-1.94	$0.00
11/04/2013	PAYMENT	DIXON, LESLIE & ANN CHECK NUM: 4492	$-21.52	$1.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	DIXON, LESLIE & ANN	$21.52	$21.52
06/06/2013	PAYMENT	DIXON, LESLIE & ANN CHECK NUM: 4449	$-7.00	$0.00
05/13/2013	PAYMENT	DIXON, LESLIE & ANN CHECK NUM: 4431	$-26.26	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	DIXON, LESLIE & ANN	$21.52	$21.52
06/04/2012	PAYMENT	DIXON, ANN M & LESLIE CHECK NUM: 4286	$-7.02	$0.00
05/07/2012	PAYMENT	DIXON, LESLIE & ANN CHECK NUM: 4254	$-26.24	$7.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	DIXON, LESLIE & ANN	$21.52	$21.52
04/04/2011	PAYMENT	DIXON, LESLIE & ANN CHECK	$-2.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$2.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$2.00
01/05/2011	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4061	$-21.64	$1.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	DIXON, LESLIE & ANN	$21.64	$21.64
11/02/2009	PAYMENT	DIXON, LESLIE & ANN CHECK NUM: 3899	$-21.64	$0.00
11/02/2009	AMENDMENT	w/o 1.95 penlty	$-1.95	$21.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	DIXON, LESLIE & ANN	$21.64	$21.64
08/26/2008	PAYMENT	ANN & LESLIE DIXON CHECK NUM: 3670	$-21.64	$0.00
07/14/2008	BILL	DIXON, LESLIE & ANN	$21.64	$21.64
08/16/2007	PAYMENT	DIXON, LESLIE & ANN CHECK NUM: 3472	$-21.64	$0.00
07/13/2007	BILL	DIXON, LESLIE & ANN	$21.64	$21.64
08/09/2006	PAYMENT	DIXON, LESLIE & ANN CHECK NUM: 3303	$-21.64	$0.00
07/19/2006	BILL	DIXON, LESLIE & ANN	$21.64	$21.64
08/23/2005	PAYMENT	ANN M DIXON CHECK NUM: 3094	$-21.61	$0.00
07/21/2005	BILL	DIXON, LESLIE & ANN	$21.61	$21.61
08/13/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	DIXON, LESLIE & ANN @	$21.64	$21.64
08/05/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	DIXON, LESLIE & ANN @	$21.64	$21.64