Tax Account 077-003-007

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Owners

DICKENSON, EDITH P TR
PO BOX 8057
SPRING CREEK, NV 89815-0001

(EDITH P DICKENSON REVOCABLE

TRUST DATED 07142021)

794549

Account Summary

Account ID	077-003-007
Account Type	Real Estate
Location	576 PIONEER WY
Balance	$266.92
Currently Due	$0.00

Account ID

077-003-007

Account Type

Real Estate

Location

576 PIONEER WY

Balance

$266.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,320.32
Total	$3,320.32
Paid	$3,053.40
Balance	$266.92
Due	$0.00
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

$3,320.32

Total

$3,320.32

Paid

$3,053.40

Balance

$266.92

Due

$0.00

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	$763.56	$0.00	$763.56	$763.56	$0.00
2	10/07/2024	10/17/2024	Paid	$852.25	$0.00	$852.25	$852.25	$0.00
3	01/06/2025	01/16/2025	Paid	$852.25	$0.00	$852.25	$852.25	$0.00
4	03/03/2025	03/13/2025	Due	$852.26	$0.00	$852.26	$585.34	$266.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,964.54	$0.00	$2,964.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,878.26	$0.00	$2,878.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,922.60	$0.00	$2,922.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,898.88	$0.00	$2,898.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,813.84	$0.00	$2,813.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,810.03	$0.00	$2,810.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,531.87	$0.00	$2,531.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,543.42	$0.00	$2,543.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,431.32	$194.50	$2,625.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,381.68	$0.00	$2,381.68	$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	2.21	.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
08/30/2024	PAYMENT	DICKENSON, EDIE SYS 02933 ORIG: CHECK	$-3,053.40	$266.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.92	$3,320.32
08/30/2024	ADJUSTMENT	DICKENSON, EDIE CHECK 02933 VOIDED PAYMENT: 921992. REASON: AMENDMENT TO RE 2025	$3,053.40	$3,053.40
08/05/2024	PAYMENT	DICKENSON, EDIE CHECK 02933	$-3,053.40	$0.00
07/10/2024	BILL	DICKENSON, EDITH P TR	$3,053.40	$3,053.40
08/11/2023	PAYMENT	DICKENSON, EDITH P CHECK NUM: 1045	$-2,964.54	$0.00
07/12/2023	BILL	DICKENSON, EDITH P TR	$2,964.54	$2,964.54
03/07/2023	PAYMENT	DICKENSON, EDIE CHECK NUM: 03023	$-718.96	$0.00
01/03/2023	PAYMENT	DICKENSON, EDIE CHECK NUM: 3016	$-718.96	$718.96
10/04/2022	PAYMENT	DICKENSON, EDIE CHECK NUM: 3011	$-718.96	$1,437.92
07/26/2022	PAYMENT	DICKENSON, EDIE CHECK NUM: 3054	$-721.38	$2,156.88
07/12/2022	BILL	DICKENSON, EDITH P TR	$2,878.26	$2,878.26
07/29/2021	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 3009	$-2,922.60	$0.00
07/14/2021	BILL	DICKENSON, EDIE P ET AL	$2,922.60	$2,922.60
07/28/2020	PAYMENT	DICKENSON, EDIE CHECK NUM: 2991	$-2,898.88	$0.00
07/15/2020	BILL	DICKENSON, EDIE P ET AL	$2,898.88	$2,898.88
09/04/2019	PAYMENT	DICKENSON, EDIE CHECK NUM: 2981	$-2,813.84	$0.00
09/04/2019	AMENDMENT	REMOVE PEN (SEE NOTES)	$-28.17	$2,813.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.17	$2,842.01
07/10/2019	BILL	DICKENSON, EDIE P ET AL	$2,813.84	$2,813.84
12/24/2018	PAYMENT	DICKENSON, EDIE CHECK NUM: 2774	$-1,404.42	$0.00
09/26/2018	PAYMENT	DICKENSON, EDIE CHECK NUM: 2771	$-702.21	$1,404.42
08/09/2018	PAYMENT	DICKENSON, EDIE CHECK NUM: 2766	$-703.40	$2,106.63
07/09/2018	BILL	DICKENSON, EDIE P ET AL	$2,810.03	$2,810.03
08/09/2017	PAYMENT	DICKENSON, EDIE CHECK NUM: 2930	$-2,531.87	$0.00
07/07/2017	BILL	DICKENSON, EDIE P ET AL	$2,531.87	$2,531.87
08/09/2016	PAYMENT	DICKENSON, EDIE CHECK NUM: 2887	$-2,543.42	$0.00
07/08/2016	BILL	DICKENSON, EDIE P ET AL	$2,543.42	$2,543.42
02/29/2016	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2862	$-2,625.82	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$109.41	$2,625.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.78	$2,516.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.31	$2,455.63
07/08/2015	BILL	DICKENSON, EDIE P ET AL	$2,431.32	$2,431.32
08/07/2014	PAYMENT	DICKENSON, EDIE CHECK NUM: 2681	$-2,381.68	$0.00
07/10/2014	BILL	DICKENSON, EDIE P ET AL	$2,381.68	$2,381.68
12/31/2013	PAYMENT	DICKENSON, EDIE CHECK NUM: 2603	$-1,155.54	$0.00
09/25/2013	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2592	$-577.77	$1,155.54
08/30/2013	PAYMENT	DICKENSON, EDIE CHECK NUM: 2585	$-577.78	$1,733.31
07/16/2013	BILL	DICKENSON, EDIE P ET AL	$2,311.09	$2,311.09
02/26/2013	PAYMENT	DICKENSON, EDIE CHECK NUM: 2542	$-560.94	$0.00
12/24/2012	PAYMENT	DICKENSON, EDIE CHECK NUM: 2525	$-560.94	$560.94
09/21/2012	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2749	$-560.94	$1,121.88
08/10/2012	PAYMENT	DICKENSON, EDIE CHECK NUM: 2740	$-560.95	$1,682.82
07/10/2012	BILL	DICKENSON, EDIE P ET AL	$2,243.77	$2,243.77
09/14/2011	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2487	$-1,633.80	$0.00
08/08/2011	PAYMENT	DICKENSON, EDIE P ET AL CREDIT: D	$-544.62	$1,633.80
07/14/2011	BILL	DICKENSON, EDIE P ET AL	$2,178.42	$2,178.42
08/02/2010	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2181	$-2,138.47	$0.00
07/14/2010	BILL	DICKENSON, EDIE P ET AL	$2,138.47	$2,138.47
12/23/2009	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2407	$-1,038.28	$0.00
12/23/2009	AMENDMENT	op to small to refund	$0.20	$1,038.28
10/21/2009	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2387	$-519.04	$1,038.08
09/18/2009	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2375	$-520.31	$1,557.12
07/21/2009	BILL	DICKENSON, EDIE P ET AL	$2,077.43	$2,077.43
03/06/2009	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2282	$-503.92	$0.00
01/08/2009	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2175	$-503.92	$503.92
09/10/2008	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2234	$-503.92	$1,007.84
08/21/2008	PAYMENT	DICKENSON, EDIE P ET AL CHECK NUM: 2228	$-505.19	$1,511.76
07/14/2008	BILL	DICKENSON, EDIE P ET AL	$2,016.95	$2,016.95
12/04/2007	PAYMENT	BUSH, EDIE CHECK NUM: 2429	$-978.48	$0.00
09/12/2007	PAYMENT	EDIE DICKENSON CHECK NUM: 211	$-489.24	$978.48
07/31/2007	PAYMENT	EDIE DICKENSON CHECK NUM: 2103	$-489.25	$1,467.72
07/13/2007	BILL	BUSH, EDIE	$1,956.97	$1,956.97
08/09/2006	PAYMENT	BUSH, ROCHE E & EDIE CHECK NUM: 196	$-1,899.97	$0.00
07/19/2006	BILL	BUSH, ROCHE E & EDIE	$1,899.97	$1,899.97
08/31/2005	PAYMENT	BUSH, ROCHE E & EDIE CHECK NUM: 3958	$-1,844.63	$0.00
07/21/2005	BILL	BUSH, ROCHE E & EDIE	$1,844.63	$1,844.63
07/19/2004	PAYMENT	@	$-1,840.02	$0.00
07/01/2004	BILL	BUSH, ROCHE E & EDIE @	$1,840.02	$1,840.02
07/30/2003	PAYMENT	@	$-1,824.21	$0.00
07/01/2003	BILL	BUSH, ROCHE E & EDIE @	$1,824.21	$1,824.21