Tax Account 040-002-084

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Owners

DYKSTRA, KATHLEEN M TR
310 OAKSHIRE LN
SPRING CREEK, NV 89815-6034

(JOHN M DYKSTRA & KATHLEEN M

DYKSTRA FAMILY TRUST 03192008)

692342,715626~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-002-084
Account Type	Real Estate
Location	310 OAKSHIRE LN
Balance	$1,656.37
Currently Due	$0.00

Account ID

040-002-084

Account Type

Real Estate

Location

310 OAKSHIRE LN

Balance

$1,656.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,231.24
Total	$3,231.24
Paid	$1,574.87
Balance	$1,656.37
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

$3,231.24

Total

$3,231.24

Paid

$1,574.87

Balance

$1,656.37

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	$746.69	$0.00	$746.69	$746.69	$0.00
2	10/07/2024	10/17/2024	Paid	$828.18	$0.00	$828.18	$828.18	$0.00
3	01/06/2025	01/16/2025	Due	$828.18	$0.00	$828.18	$0.00	$828.18
4	03/03/2025	03/13/2025	Due	$828.19	$0.00	$828.19	$0.00	$1,656.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,764.80	$0.00	$2,764.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,560.18	$0.01	$2,560.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,635.38	$0.00	$2,635.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,599.27	$0.00	$2,599.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,564.32	$0.00	$2,564.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,559.99	$0.00	$2,559.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,253.60	$0.00	$2,253.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,125.45	$0.00	$2,125.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$1.52	$153.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	1.21	1.18	.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
10/04/2024	PAYMENT	DYKSTRA, KATHLEEN M CHECK 5201	$-828.18	$1,656.37
08/30/2024	PAYMENT	DYKSTRA, KATHLEEN M SYS 5197 ORIG: CHECK	$-746.69	$2,484.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.44	$3,231.24
08/30/2024	ADJUSTMENT	DYKSTRA, KATHLEEN M CHECK 5197 VOIDED PAYMENT: 928290. REASON: AMENDMENT TO RE 2025	$746.69	$2,985.80
08/13/2024	PAYMENT	DYKSTRA, KATHLEEN M CHECK 5197	$-746.69	$2,239.11
07/10/2024	BILL	DYKSTRA, KATHLEEN M TR	$2,985.80	$2,985.80
02/20/2024	PAYMENT	DYKSTRA, KATHLEEN M CHECK 5166	$-690.60	$0.00
12/26/2023	PAYMENT	DYKSTRA, KATHLEEN M TR CHECK 5160	$-690.60	$690.60
09/27/2023	PAYMENT	DYKSTRA, KATHLEEN M CHECK 5148	$-690.60	$1,381.20
08/17/2023	PAYMENT	DYKSTRA, KATHLEEN M TR CHECK NUM: 5144	$-693.00	$2,071.80
07/12/2023	BILL	DYKSTRA, KATHLEEN M TR	$2,764.80	$2,764.80
02/27/2023	PAYMENT	DYKSTRA, KATHLEEN M CHECK NUM: 5136	$-639.44	$0.00
02/27/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$639.44
12/22/2022	PAYMENT	DYKSTRA, KATHLEEN M CHECK NUM: 5132	$-639.44	$639.43
09/26/2022	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 5120	$-639.45	$1,278.87
08/12/2022	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 5116	$-641.86	$1,918.32
07/12/2022	BILL	DYKSTRA, KATHLEEN M TR	$2,560.18	$2,560.18
03/01/2022	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 99015	$-658.35	$0.00
12/13/2021	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 99000	$-658.35	$658.35
10/05/2021	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 0045556174	$-658.35	$1,316.70
08/25/2021	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 36085482	$-660.33	$1,975.05
07/14/2021	BILL	DYKSTRA, KATHLEEN M TR	$2,635.38	$2,635.38
03/02/2021	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 0086995452	$-627.66	$0.00
01/05/2021	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 5083	$-657.21	$627.66
09/21/2020	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 5037	$-657.21	$1,284.87
08/20/2020	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 5019	$-657.19	$1,942.08
07/15/2020	BILL	DYKSTRA, KATHLEEN M TR	$2,599.27	$2,599.27
03/02/2020	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 4947	$-640.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$640.79
01/02/2020	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 4912	$-640.79	$640.79
10/01/2019	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 4846	$-640.79	$1,281.58
08/07/2019	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 4767	$-641.95	$1,922.37
07/10/2019	BILL	DYKSTRA, KATHLEEN M TR	$2,564.32	$2,564.32
02/26/2019	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 4552	$-639.70	$0.00
01/02/2019	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 4497	$-639.70	$639.70
10/01/2018	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 4379	$-639.70	$1,279.40
08/22/2018	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 4330	$-640.89	$1,919.10
07/09/2018	BILL	DYKSTRA, KATHLEEN M TR	$2,559.99	$2,559.99
03/01/2018	PAYMENT	DYKSTRA, KATHLEEN M TR CHECK NUM: 4124	$-562.71	$0.00
12/29/2017	PAYMENT	DYKSTRA, KATHLEEN M TR CHECK NUM: 4051	$-562.71	$562.71
09/29/2017	PAYMENT	DYKSTRA, KATHLEEN M CHECK NUM: 3940	$-562.71	$1,125.42
08/18/2017	PAYMENT	DYKSTRA, KATHLEEN M CHECK NUM: 3886	$-565.47	$1,688.13
07/07/2017	BILL	DYKSTRA, KATHLEEN M TR	$2,253.60	$2,253.60
03/03/2017	PAYMENT	DYKSTRA, KATHLEEN M TR CHECK NUM: 3571	$-531.36	$0.00
01/03/2017	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 3886	$-531.36	$531.36
09/29/2016	PAYMENT	DYKSTRA, KATHLEEN M TR CHECK NUM: 3866	$-531.36	$1,062.72
08/17/2016	PAYMENT	DYKSTRA, KATHLEEN M TR CHECK NUM: 3817	$-531.37	$1,594.08
07/08/2016	BILL	DYKSTRA, KATHLEEN M TR	$2,125.45	$2,125.45
03/23/2016	PAYMENT	DYKSTRA, KATHLEEN M CHECK NUM: 3717	$-39.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$39.62
01/05/2016	PAYMENT	DYKSTRA, KATHLEEN M CHECK NUM: 3602	$-38.10	$38.10
10/05/2015	PAYMENT	DYKSTRA, KATHLEEN M & JOHN CHECK NUM: 1467	$-38.10	$76.20
08/18/2015	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 1787	$-38.10	$114.30
07/08/2015	BILL	DYKSTRA, KATHLEEN M TR	$152.40	$152.40
03/04/2015	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 3394	$-35.44	$0.00
01/07/2015	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 3327	$-35.44	$35.44
09/29/2014	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 3217	$-35.44	$70.88
08/20/2014	PAYMENT	DYKSTRA, KATHLEEN M T CHECK NUM: 3168	$-36.70	$106.32
07/10/2014	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$143.02	$143.02
03/05/2014	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2959	$-32.87	$0.00
01/06/2014	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2995	$-32.87	$32.87
10/07/2013	PAYMENT	DYKSTRA, KATHLEEN M T CHECK NUM: 2874	$-32.87	$65.74
08/27/2013	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2811	$-32.88	$98.61
07/16/2013	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$131.49	$131.49
03/01/2013	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 2797	$-30.46	$0.00
01/03/2013	PAYMENT	DYKSTRA, KATHLEEN M T CHECK NUM: 2737	$-30.46	$30.46
09/25/2012	PAYMENT	DYKSTRA, KATHLEEN M T CHECK NUM: 2634	$-30.46	$60.92
08/17/2012	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2599	$-30.49	$91.38
07/10/2012	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$121.87	$121.87
03/05/2012	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2093	$-28.60	$0.00
01/04/2012	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2357	$-28.60	$28.60
10/05/2011	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2205	$-28.60	$57.20
08/24/2011	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2135	$-28.62	$85.80
07/14/2011	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$114.42	$114.42
03/02/2011	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 1806	$-27.13	$0.00
01/05/2011	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 1617	$-27.13	$27.13
10/06/2010	PAYMENT	DYKSTRA, JOHN & KATHLEEN CHECK NUM: 1385	$-27.13	$54.26
08/26/2010	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M CHECK NUM: 1290	$-27.16	$81.39
07/14/2010	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$108.55	$108.55
02/24/2010	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 1336	$-25.74	$0.00
12/24/2009	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 1223	$-25.74	$25.74
10/22/2009	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 1098	$-25.74	$51.48
09/14/2009	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 985	$-27.02	$77.22
07/21/2009	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$104.24	$104.24
08/21/2008	PAYMENT	KATHLEEN & JOHN DYKSTRA CHECK NUM: 376	$-92.76	$0.00
07/14/2008	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$92.76	$92.76
08/15/2007	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 10199	$-86.32	$0.00
07/13/2007	BILL	DYKSTRA, JOHN M & KATHLEEN	$86.32	$86.32
09/05/2006	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 9662	$-81.13	$0.00
07/19/2006	BILL	DYKSTRA, JOHN M & KATHLEEN	$81.13	$81.13
09/06/2005	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 9107	$-81.04	$0.00
07/21/2005	BILL	DYKSTRA, JOHN M & KATHLEEN	$81.04	$81.04
10/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DYKSTRA, JOHN M & KATH @	$81.17	$81.17
12/11/2003	PAYMENT	@	$-83.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.84	$83.99
07/01/2003	BILL	FINDORFF, WILLIAM G & @	$81.15	$81.15