Tax Account 028-008-005

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Owners

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

793346

Account Summary

Account ID	028-008-005
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

028-008-005

Account Type

Real Estate

Location

0 13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
Balance	$0.00
Due	$0.00
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

$67.98

Total

$67.98

Paid

$67.98

Balance

$0.00

Due

$0.00

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	Paid	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$2.72	$70.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$2.88	$74.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$21.85	$84.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$5.76	$69.80	$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	2.39	.00	.00
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
08/14/2024	PAYMENT	"MARTHA DIXON" ONLINE	$-67.98	$0.00
07/10/2024	BILL	DIXON, MARTHA NELL	$67.98	$67.98
07/25/2023	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 005335	$-67.98	$0.00
07/12/2023	BILL	DIXON, MARTHA NELL	$67.98	$67.98
09/06/2022	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 000500	$-70.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	DIXON, MARTHA NELL	$67.98	$67.98
09/20/2021	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 025007	$-74.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	KOZLOWITZ, TONY ET AL	$71.91	$71.91
08/27/2020	PAYMENT	MARTHA DIXON CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	KOZLOWITZ, TONY ET AL	$70.97	$70.97
08/09/2019	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 017810	$-70.31	$0.00
07/10/2019	BILL	KOZLOWITZ, TONY ET AL	$70.31	$70.31
09/19/2018	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 023966	$-72.86	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	KOZLOWITZ, TONY ET AL	$70.06	$70.06
07/27/2017	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 012288	$-65.53	$0.00
07/07/2017	BILL	KOZLOWITZ, TONY ET AL	$65.53	$65.53
07/20/2016	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 019485	$-147.41	$0.00
07/08/2016	BILL	KOZLOWITZ, TONY ET AL	$62.78	$147.41
07/01/2016	INTEREST	Monthly Interest	$0.52	$84.63
06/01/2016	INTEREST	Monthly Interest	$0.52	$84.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$83.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$76.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	KOZLOWITZ, TONY ET AL	$62.78	$62.78
12/08/2014	PAYMENT	LAMOUREAX, PATRICIA R CREDIT: D	$-69.80	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	KOZLOWITZ, TONY ET AL	$64.04	$64.04
09/16/2013	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 177036	$-65.29	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	KOZLOWITZ, TONY ET AL	$62.78	$62.78
08/17/2012	PAYMENT	KOZLOWITZ, TONY & PATRICIA CHECK NUM: 1694	$-62.78	$0.00
07/10/2012	BILL	KOZLOWITZ, TONY & PATRICIA	$62.78	$62.78
08/12/2011	PAYMENT	KOZLOWITZ, T C CHECK NUM: 1504	$-62.78	$0.00
07/14/2011	BILL	KOZLOWITZ, TONY & PATRICIA	$62.78	$62.78
08/30/2010	PAYMENT	MILLER, PATRICIA CHECK NUM: 1308	$-63.13	$0.00
07/14/2010	BILL	KOZLOWITZ, TONY & PATRICIA	$63.13	$63.13
08/20/2009	PAYMENT	PATRICIA MILLER CHECK NUM: 1144	$-64.39	$0.00
07/21/2009	BILL	KOZLOWITZ, TONY & PATRICIA	$64.39	$64.39
08/18/2008	PAYMENT	PATRICIA MILLER CHECK NUM: 1026	$-64.39	$0.00
07/14/2008	BILL	KOZLOWITZ, TONY & PATRICIA	$64.39	$64.39
03/06/2008	PAYMENT	MILLER, PAT CHECK NUM: 6192	$-5.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$5.84
10/16/2007	PAYMENT	KOZLOWITZ, TONY & PATRICIA CHECK NUM: 5678	$-63.13	$5.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	KOZLOWITZ, TONY & PATRICIA	$63.13	$63.13
09/05/2006	PAYMENT	KOZLOWITZ, TONY CHECK NUM: 5355	$-63.10	$0.00
07/19/2006	BILL	KOZLOWITZ, TONY & PATRICIA	$63.10	$63.10
08/01/2005	PAYMENT	KOZLOWITZ, TONY & PATRICIA CHECK NUM: 5104	$-74.35	$0.00
07/21/2005	BILL	KOZLOWITZ, TONY & PATRICIA	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45