Tax Account 024-059-010

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Owners

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

811157

Account Summary

Account ID	024-059-010
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7.23
Total	$7.23
Paid	$7.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$7.23	$0.00	$0.00	$7.23	$7.23	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.23	$0.00	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$7.23	$0.00	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.23	$0.00	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.71	$0.00	$0.00	$7.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.62	$0.00	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.62	$0.00	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.59	$265.01	$0.00	$272.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.92	$15.86	$0.00	$22.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.92	$9.85	$0.00	$16.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$10.57	$0.00	$17.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.92	$1.47	$0.00	$8.39	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$6.92	$9.19	$0.00	$16.11	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/14/2025	PAYMENT	"STEPHEN DICKERSON" ONLINE	$-7.23	$0.00
07/11/2025	BILL	DICKERSON, STEPHEN	$7.23	$7.23
07/22/2024	PAYMENT	STEPHEN DICKERSON ONLINE	$-7.23	$0.00
07/10/2024	BILL	DICKERSON, STEPHEN	$7.23	$7.23
07/14/2023	PAYMENT	DICKERSON, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 097051	$-7.23	$0.00
07/12/2023	BILL	DICKERSON, STEPHEN	$7.23	$7.23
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-7.23	$0.00
07/12/2022	BILL	TAYLOR, KENT	$7.23	$7.23
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-7.71	$0.00
07/14/2021	BILL	TAYLOR, KENT	$7.71	$7.71
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-7.62	$0.00
07/15/2020	BILL	TAYLOR, KENT	$7.62	$7.62
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-7.62	$0.00
07/10/2019	BILL	TAYLOR, KENT	$7.62	$7.62
04/29/2019	PAYMENT	TAYLOR, KENT (TAX SALE) CHECK NUM: 2233	$-329.64	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.18	$329.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.53	$329.46
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$328.93
03/01/2019	INTEREST	Monthly Interest	$0.18	$228.93
02/01/2019	INTEREST	Monthly Interest	$0.18	$228.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.46	$228.57
01/10/2019	INTEREST	Monthly Interest	$0.18	$228.11
01/10/2019	INTEREST	Monthly Interest	$0.18	$227.93
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$227.75
11/01/2018	INTEREST	Monthly Interest	$0.18	$214.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.38	$214.23
10/01/2018	INTEREST	Monthly Interest	$0.18	$213.85
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$213.67
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$163.67
09/04/2018	INTEREST	Monthly Interest	$0.18	$63.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.30	$63.49
08/01/2018	INTEREST	Monthly Interest	$0.18	$63.19
07/09/2018	BILL	ELKO CO TREAS TR	$7.59	$63.01
07/02/2018	INTEREST	Monthly Interest	$0.18	$55.42
06/01/2018	INTEREST	Monthly Interest	$0.18	$55.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$55.06
05/01/2018	INTEREST	Monthly Interest	$0.12	$48.06
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$47.94
04/02/2018	INTEREST	Monthly Interest	$0.12	$41.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.48	$41.15
03/01/2018	INTEREST	Monthly Interest	$0.12	$40.67
02/01/2018	INTEREST	Monthly Interest	$0.12	$40.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.42	$40.43
12/01/2017	INTEREST	Monthly Interest	$0.12	$40.01
11/01/2017	INTEREST	Monthly Interest	$0.12	$39.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.35	$39.77
10/02/2017	INTEREST	Monthly Interest	$0.12	$39.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.28	$39.30
09/01/2017	INTEREST	Monthly Interest	$0.12	$39.02
08/01/2017	INTEREST	Monthly Interest	$0.12	$38.90
07/07/2017	BILL	SESSOMS, ROY A & MARY E	$6.92	$38.78
07/03/2017	INTEREST	Monthly Interest	$0.12	$31.86
06/01/2017	INTEREST	Monthly Interest	$0.12	$31.74
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$31.62
05/01/2017	INTEREST	Monthly Interest	$0.06	$24.62
04/03/2017	INTEREST	Monthly Interest	$0.06	$24.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.48	$24.50
03/01/2017	INTEREST	Monthly Interest	$0.06	$24.02
02/01/2017	INTEREST	Monthly Interest	$0.06	$23.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.42	$23.90
01/03/2017	INTEREST	Monthly Interest	$0.06	$23.48
12/01/2016	INTEREST	Monthly Interest	$0.06	$23.42
11/01/2016	INTEREST	Monthly Interest	$0.06	$23.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.35	$23.30
10/05/2016	INTEREST	Monthly Interest	$0.06	$22.95
09/01/2016	INTEREST	Monthly Interest	$0.06	$22.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.28	$22.83
08/01/2016	INTEREST	Monthly Interest	$0.06	$22.55
07/08/2016	BILL	SESSOMS, ROY A & MARY E	$6.92	$22.49
07/01/2016	INTEREST	Monthly Interest	$0.06	$15.57
06/01/2016	INTEREST	Monthly Interest	$0.06	$15.51
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$15.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.48	$8.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.42	$7.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.35	$7.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.28	$7.20
07/08/2015	BILL	SESSOMS, ROY A & MARY E	$6.92	$6.92
04/06/2015	PAYMENT	SESSOMS, MARY E CHECK NUM: 01902	$-24.50	$0.00
04/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.06	$24.50
04/01/2015	INTEREST	Monthly Interest	$0.06	$24.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.48	$24.50
03/02/2015	INTEREST	Monthly Interest	$0.06	$24.02
02/02/2015	INTEREST	Monthly Interest	$0.06	$23.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.42	$23.90
01/02/2015	INTEREST	Monthly Interest	$0.06	$23.48
12/01/2014	INTEREST	Monthly Interest	$0.06	$23.42
11/03/2014	INTEREST	Monthly Interest	$0.06	$23.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.35	$23.30
10/01/2014	INTEREST	Monthly Interest	$0.06	$22.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.28	$22.89
09/02/2014	INTEREST	Monthly Interest	$0.06	$22.61
08/01/2014	INTEREST	Monthly Interest	$0.06	$22.55
07/10/2014	BILL	SESSOMS, ROY A & MARY E	$6.92	$22.49
07/01/2014	INTEREST	Monthly Interest	$0.06	$15.57
06/02/2014	INTEREST	Monthly Interest	$0.06	$15.51
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$15.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.48	$8.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.42	$7.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.35	$7.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.28	$7.20
07/16/2013	BILL	SESSOMS, ROY A & MARY E	$6.92	$6.92
08/06/2012	PAYMENT	SESSOMS, ROY A & MARY E CHECK NUM: MO	$-31.92	$0.00
07/26/2012	AMENDMENT	NSF CHARGE - CK #1105	$25.00	$31.92
07/26/2012	ADJUSTMENT	RETURNED CHECK #1105 NUM: 1105	$6.92	$6.92
07/19/2012	VOID	SESSOMS, MARY E CHECK NUM: 1105	$-6.92	$0.00
07/10/2012	BILL	SESSOMS, ROY A & MARY E	$6.92	$6.92
04/02/2012	PAYMENT	SESSOMS, MARY E CHECK NUM: 1213	$-8.45	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.48	$8.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.42	$7.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.35	$7.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.28	$7.20
07/14/2011	BILL	SESSOMS, ROY A & MARY E	$6.92	$6.92
04/14/2011	PAYMENT	SESSOMS, ROY A & MARY E CHECK NUM: 3355	$-46.96	$0.00
04/14/2011	AMENDMENT	remove monthly interest	$-0.12	$46.96
04/01/2011	INTEREST	Monthly Interest	$0.12	$47.08
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$46.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$41.42
03/01/2011	INTEREST	Monthly Interest	$0.12	$40.93
02/01/2011	INTEREST	Monthly Interest	$0.12	$40.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$40.69
01/03/2011	INTEREST	Monthly Interest	$0.12	$40.27
12/01/2010	INTEREST	Monthly Interest	$0.12	$40.15
11/01/2010	INTEREST	Monthly Interest	$0.12	$40.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$39.91
10/01/2010	INTEREST	Monthly Interest	$0.12	$39.56
09/01/2010	INTEREST	Monthly Interest	$0.12	$39.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$39.32
08/02/2010	INTEREST	Monthly Interest	$0.12	$39.04
07/14/2010	BILL	SESSOMS, ROY A & MARY E	$6.96	$38.92
07/01/2010	INTEREST	Monthly Interest	$0.12	$31.96
06/01/2010	INTEREST	Monthly Interest	$0.12	$31.84
05/03/2010	INTEREST	Monthly Interest	$0.06	$31.72
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$31.66
04/01/2010	INTEREST	Monthly Interest	$0.06	$24.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.49	$24.60
03/01/2010	INTEREST	Monthly Interest	$0.06	$24.11
02/01/2010	INTEREST	Monthly Interest	$0.06	$24.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.42	$23.99
01/05/2010	INTEREST	Monthly Interest	$0.06	$23.57
12/01/2009	INTEREST	Monthly Interest	$0.06	$23.51
11/02/2009	INTEREST	Monthly Interest	$0.06	$23.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.35	$23.39
10/01/2009	INTEREST	Monthly Interest	$0.06	$23.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.28	$22.98
09/01/2009	INTEREST	Monthly Interest	$0.06	$22.70
08/03/2009	INTEREST	Monthly Interest	$0.06	$22.64
07/21/2009	BILL	SESSOMS, ROY A & MARY E	$6.96	$22.58
07/01/2009	INTEREST	Monthly Interest	$0.06	$15.62
06/01/2009	INTEREST	Monthly Interest	$0.06	$15.56
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$15.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.49	$8.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$8.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$7.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	SESSOMS, ROY A & MARY E	$6.96	$6.96
07/27/2007	PAYMENT	SESSOMS, ROY A & MARY E CHECK NUM: 3087	$-6.96	$0.00
07/13/2007	BILL	SESSOMS, ROY A & MARY E	$6.96	$6.96
08/17/2006	PAYMENT	SESSOMS, ROY A & MARY E CHECK NUM: 2978	$-6.95	$0.00
07/19/2006	BILL	SESSOMS, ROY A & MARY E	$6.95	$6.95
08/16/2005	PAYMENT	SESSOMS, ROY A & MARY E CHECK NUM: 2869	$-6.95	$0.00
07/21/2005	BILL	SESSOMS, ROY A & MARY E	$6.95	$6.95
08/06/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	SESSOMS, ROY A & MARY @	$6.96	$6.96
08/08/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	SESSOMS, ROY A & MARY @	$6.96	$6.96