Tax Account 028-008-002

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Owners

DIXON, MARTHA
806 LOWER SOUTH FRK UNIT 10
SPRING CREEK, NV 89815-8901

635112

Account Summary

Account ID	028-008-002
Account Type	Real Estate
Location	1832 GRANT AVE
Balance	$244.06
Currently Due	$81.35

Account ID

028-008-002

Account Type

Real Estate

Location

1832 GRANT AVE

Balance

$244.06

Currently Due

$81.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.65
Total	$317.65
Paid	$73.59
Balance	$244.06
Due	$81.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.65

Total

$317.65

Paid

$73.59

Balance

$244.06

Due

$81.35

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.59	$0.00	$73.59	$73.59	$0.00
2	10/07/2024	10/17/2024	Due	$81.35	$0.00	$81.35	$0.00	$81.35
3	01/06/2025	01/16/2025	Due	$81.35	$0.00	$81.35	$0.00	$162.70
4	03/03/2025	03/13/2025	Due	$81.36	$0.00	$81.36	$0.00	$244.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.88	$0.00	$284.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$276.65	$9.82	$286.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$290.88	$13.08	$303.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$284.49	$32.60	$317.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$275.59	$0.00	$275.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$267.60	$2.71	$270.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$238.42	$8.25	$246.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$228.81	$0.00	$228.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$224.00	$16.70	$240.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$220.80	$15.49	$236.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MARTHA DIXON" SYS 9160999225 ORIG: ONLINE	$-73.59	$244.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.31	$317.65
08/30/2024	ADJUSTMENT	"MARTHA DIXON" ONLINE 9160999225 VOIDED PAYMENT: 929406. REASON: AMENDMENT TO RE 2025	$73.59	$293.34
08/14/2024	PAYMENT	"MARTHA DIXON" ONLINE	$-73.59	$219.75
07/10/2024	BILL	DIXON, MARTHA	$293.34	$293.34
07/25/2023	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 004649	$-284.88	$0.00
07/12/2023	BILL	DIXON, MARTHA	$284.88	$284.88
03/03/2023	PAYMENT	DXION, MARTHA CHECK BANK: OP INTERNET NUM: GJSRWQNPL	$-68.56	$0.00
01/10/2023	PAYMENT	DIXON, MARTHA CHECK BANK: OP INTERNET NUM: 57M8SLGPL	$-217.91	$68.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.98	$286.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.84	$279.49
07/12/2022	BILL	DIXON, MARTHA	$276.65	$276.65
04/21/2022	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 006800	$-154.55	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.22	$154.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.89	$147.33
09/20/2021	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 018461	$-149.41	$144.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.97	$293.85
07/14/2021	BILL	DIXON, MARTHA	$290.88	$290.88
05/17/2021	PAYMENT	MARTHA DIXON CHECK NUM: ACH	$-7.00	$0.00
05/17/2021	PAYMENT	MARTHA DIXON CHECK NUM: ACH	$-236.11	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$243.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.80	$236.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.11	$223.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.84	$216.20
09/02/2020	PAYMENT	MARTHA DIXON CHECK NUM: ACH	$-73.98	$213.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.85	$287.34
07/15/2020	BILL	DIXON, MARTHA	$284.49	$284.49
08/09/2019	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 003442	$-275.59	$0.00
07/10/2019	BILL	DIXON, MARTHA	$275.59	$275.59
09/19/2018	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 023690	$-270.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$270.31
07/09/2018	BILL	DIXON, MARTHA	$267.60	$267.60
04/06/2018	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 012779	$-126.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.89	$126.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.36	$120.18
07/27/2017	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 027049	$-120.60	$117.82
07/07/2017	BILL	DIXON, MARTHA	$238.42	$238.42
07/20/2016	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 023685	$-357.51	$0.00
07/08/2016	BILL	DIXON, MARTHA	$228.81	$357.51
07/01/2016	INTEREST	Monthly Interest	$0.93	$128.70
06/01/2016	INTEREST	Monthly Interest	$0.93	$127.77
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$126.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.60	$119.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.24
08/10/2015	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 973131	$-112.00	$112.00
07/08/2015	BILL	DIXON, MARTHA	$224.00	$224.00
03/24/2015	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 784150	$-117.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.49	$117.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.20	$111.96
01/05/2015	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 405076	$-118.84	$109.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.55	$228.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$223.05
07/10/2014	BILL	DIXON, MARTHA	$220.80	$220.80
03/31/2014	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 728213	$-57.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.20	$57.08
02/13/2014	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 365718	$-57.08	$54.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.20	$111.96
10/29/2013	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 907173	$-117.47	$109.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.49	$227.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.20	$221.74
07/16/2013	BILL	DIXON, MARTHA	$219.54	$219.54
03/12/2013	PAYMENT	DIXON, MARTHA CHECK BANK: OP INTERNET NUM: 103015708	$-240.09	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.00	$240.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$230.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$224.53
07/10/2012	BILL	DIXON, MARTHA	$222.31	$222.31
05/01/2012	PAYMENT	DIXON, MARTHA N CREDIT: D BANK: OP INTERNET NUM: 930640	$-250.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.25	$250.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.80	$235.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.45	$225.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$220.03
07/14/2011	BILL	DIXON, MARTHA	$217.85	$217.85
03/21/2011	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
12/16/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122245	$-375.50	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.96	$375.50
11/01/2010	INTEREST	Monthly Interest	$0.96	$374.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.75	$373.58
10/01/2010	INTEREST	Monthly Interest	$0.96	$367.83
09/01/2010	INTEREST	Monthly Interest	$0.96	$366.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.30	$365.91
08/02/2010	INTEREST	Monthly Interest	$0.96	$363.61
07/14/2010	BILL	HUGHES, VIRGIL L & D JEAN	$230.10	$362.65
07/01/2010	INTEREST	Monthly Interest	$0.96	$132.55
06/01/2010	INTEREST	Monthly Interest	$0.96	$131.59
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$130.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.78	$123.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.31	$117.85
10/20/2009	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 1039	$-57.77	$115.54
09/14/2009	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 1015	$-59.05	$173.31
09/08/2009	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$232.36
07/21/2009	BILL	HUGHES, VIRGIL L & D JEAN	$232.36	$232.36
03/02/2009	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 920	$-56.79	$0.00
01/05/2009	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 884	$-56.79	$56.79
10/07/2008	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 837	$-56.79	$113.58
08/26/2008	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 805	$-58.05	$170.37
07/14/2008	BILL	HUGHES, VIRGIL L & D JEAN	$228.42	$228.42
03/03/2008	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 716	$-55.44	$0.00
01/03/2008	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 679	$-55.44	$55.44
09/27/2007	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 627	$-55.44	$110.88
08/28/2007	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 605	$-55.46	$166.32
07/13/2007	BILL	HUGHES, VIRGIL L & D JEAN	$221.78	$221.78
03/06/2007	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 524	$-54.83	$0.00
12/28/2006	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 8789	$-54.83	$54.83
10/03/2006	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 8710	$-54.83	$109.66
08/31/2006	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 8660	$-54.86	$164.49
07/19/2006	BILL	HUGHES, VIRGIL L & D JEAN	$219.35	$219.35
02/17/2006	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 8509	$-55.05	$0.00
12/29/2005	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 8447	$-55.05	$55.05
09/28/2005	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 8345	$-55.05	$110.10
09/09/2005	PAYMENT	HUGHES, VIRGIL L & D JEAN CHECK NUM: 8283	$-55.07	$165.15
07/21/2005	BILL	HUGHES, VIRGIL L & D JEAN	$220.22	$220.22
08/17/2004	PAYMENT	@	$-219.79	$0.00
07/01/2004	BILL	CTGC TR @	$219.79	$219.79
08/22/2003	PAYMENT	@	$-218.46	$0.00
07/01/2003	BILL	CTGC TR @	$218.46	$218.46