Tax Account 03-0572-07
Owners
DEXTER ROBERT R & WENDY
13377 CARSON HWY
FALLON, NV 89406
DEXTER ROBERT R
DEXTER WENDY
Account Summary
| Account ID | 03-0572-07 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.14 |
| Total | $47.14 |
| Paid | $47.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $47.14 | $18.88 | $66.80 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $85.72 | $0.00 | $85.72 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $85.72 | $0.00 | $85.72 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $85.72 | $0.00 | $85.72 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | ROBERT R DEXTER EC WF - 024082703086204 | $-113.94 | $0.00 |
| 08/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAID TIMELY/RMV INT | $-0.39 | $113.94 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.39 | $114.33 |
| 07/05/2024 | BILL | DEXTER ROBERT R & WENDY | $47.14 | $113.94 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.39 | $66.80 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.39 | $66.41 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $66.02 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $71.02 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $61.02 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.30 | $58.52 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.83 | $55.22 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $52.39 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.36 | $51.39 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.89 | $49.03 |
| 07/06/2023 | BILL | DEXTER ROBERT R & WENDY | $47.14 | $47.14 |
| 08/18/2022 | PAYMENT | ROBERT R DEXTER EC WF - 022081803075384 | $-47.14 | $0.00 |
| 07/07/2022 | BILL | DEXTER ROBERT R & WENDY | $47.14 | $47.14 |
| 08/16/2021 | PAYMENT | ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 021081603100449 | $-47.14 | $0.00 |
| 07/08/2021 | BILL | DEXTER ROBERT R & WENDY | $47.14 | $47.14 |
| 08/24/2020 | PAYMENT | ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 020082403089604 | $-47.14 | $0.00 |
| 07/10/2020 | BILL | DEXTER ROBERT R & WENDY | $47.14 | $47.14 |
| 08/19/2019 | PAYMENT | ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 019081903074395 | $-47.14 | $0.00 |
| 07/08/2019 | BILL | DEXTER ROBERT R & WENDY | $47.14 | $47.14 |
| 08/21/2018 | PAYMENT | ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 018082003051625 | $-47.14 | $0.00 |
| 07/05/2018 | BILL | DEXTER ROBERT R & WENDY | $47.14 | $47.14 |
| 08/31/2017 | PAYMENT | ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 017083103059636 | $-47.14 | $0.00 |
| 07/11/2017 | BILL | DEXTER ROBERT R & WENDY | $47.14 | $47.14 |
| 08/15/2016 | PAYMENT | ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 016081503073409 | $-85.72 | $0.00 |
| 07/07/2016 | BILL | DEXTER ROBERT R & WENDY | $85.72 | $85.72 |
| 08/17/2015 | PAYMENT | ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 015081703056956 | $-85.72 | $0.00 |
| 07/02/2015 | BILL | DEXTER ROBERT R & WENDY | $85.72 | $85.72 |
| 08/18/2014 | PAYMENT | ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 014081803057190 | $-85.72 | $0.00 |
| 07/03/2014 | BILL | DEXTER ROBERT R & WENDY | $85.72 | $85.72 |
| 08/19/2013 | PAYMENT | ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 013081903052602 | $-85.72 | $0.00 |
| 07/02/2013 | BILL | DEXTER ROBERT R & WENDY | $85.72 | $85.72 |
| 08/20/2012 | PAYMENT | ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 012082003050261 | $-85.72 | $0.00 |
| 07/10/2012 | BILL | DEXTER ROBERT R & WENDY | $85.72 | $85.72 |
| 07/25/2011 | PAYMENT | HEITMAN, DENNIS OTTO JR, ESTAT CHECK NUM: 1053 | $-85.72 | $0.00 |
| 07/11/2011 | BILL | HEITMAN DENNIS O ESTATE | $85.72 | $85.72 |
| 08/20/2010 | PAYMENT | HEITMAN EXPLORATION CHECK NUM: 11732 | $-85.72 | $0.00 |
| 07/09/2010 | BILL | HEITMAN DENNIS O | $85.72 | $85.72 |
| 08/17/2009 | PAYMENT | JEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 11588 | $-85.72 | $0.00 |
| 07/10/2009 | BILL | HEITMAN DENNIS O | $85.72 | $85.72 |
| 08/21/2008 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94 72 NUM: 11424 | $-85.72 | $0.00 |
| 07/10/2008 | BILL | HEITMAN DENNIS O | $85.72 | $85.72 |
| 08/28/2007 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 11211 | $-85.72 | $0.00 |
| 07/12/2007 | BILL | HEITMAN DENNIS O | $85.72 | $85.72 |
| 08/24/2006 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 8339 | $-86.13 | $0.00 |
| 07/06/2006 | BILL | HEITMAN DENNIS O & KATHLEEN | $86.13 | $86.13 |
| 08/17/2005 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 10834 | $-86.13 | $0.00 |
| 07/18/2005 | BILL | HEITMAN DENNIS O & KATHLEEN | $86.13 | $86.13 |
| 08/27/2004 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 10421 | $-85.61 | $0.00 |
| 07/06/2004 | BILL | HEITMAN DENNIS O & KATHLEEN | $85.61 | $85.61 |
| 08/22/2003 | PAYMENT | HEITMAM EXPLORATION CHECK BANK: 94-72 NUM: 10031 | $-78.45 | $0.00 |
| 07/18/2003 | BILL | HEITMAN DENNIS O & KATHLEEN | $78.45 | $78.45 |
| 08/21/2002 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9697 | $-52.04 | $0.00 |
| 07/08/2002 | BILL | HEITMAN DENNIS O & KATHLEEN | $52.04 | $52.04 |
| 08/23/2001 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9300 | $-53.11 | $0.00 |
| 07/11/2001 | BILL | HEITMAN DENNIS O & KATHLEEN | $53.11 | $53.11 |
| 03/13/2001 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9137 | $-4.84 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.12 | $4.84 |
| 11/17/2000 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 8954 | $-52.49 | $4.72 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.62 | $57.21 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.10 | $54.59 |
| 07/06/2000 | BILL | HEITMAN DENNIS O & KATHLEEN | $52.49 | $52.49 |
| 08/18/1999 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 8116 | $-57.15 | $0.00 |
| 07/12/1999 | BILL | HEITMAN DENNIS O & KATHLEEN | $57.15 | $57.15 |
| 08/14/1998 | PAYMENT | HEITMAN EXCAVATION CHECK | $-58.22 | $0.00 |
| 07/09/1998 | BILL | HEITMAN DENNIS O & KATHLEEN | $58.22 | $58.22 |
| 08/21/1997 | PAYMENT | HEITMAN EXPLORATION | $-51.39 | $0.00 |
| 07/23/1997 | BILL | HEITMAN DENNIS O & KATHLEEN | $51.39 | $51.39 |
| 08/27/1996 | PAYMENT | HEITMAN EXPLORATION | $-53.78 | $0.00 |
| 07/11/1996 | BILL | HEITMAN DENNIS O & KATHLEEN | $53.78 | $53.78 |