Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0631-03

Print Page ·
· Payments Cart · New Search

Owners

DICKERSON STEPHEN
116 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID 08-0631-03
Account Type Real Estate
Location
GOLCONDA
Balance $103.50
Currently Due $28.50

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $103.50
Total $103.50
Paid $0.00
Balance $103.50
Due $28.50
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$28.50$0.00$28.50$0.00$28.50
210/06/202510/16/2025Due$25.00$0.00$25.00$0.00$53.50
301/05/202601/15/2026Due$25.00$0.00$25.00$0.00$78.50
403/02/202603/12/2026Due$25.00$0.00$25.00$0.00$103.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$97.83$0.00$97.83$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$90.58$0.00$90.58$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$0.00$83.88$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$6.99$84.65$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$71.12$0.00$71.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.72$0.00$66.72$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.78$0.00$62.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.13$0.00$58.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDICKERSON STEPHEN$103.50$103.50
07/22/2024PAYMENTPNP PNP - 159596836$-97.83$0.00
07/05/2024BILLDICKERSON STEPHEN$97.83$97.83
07/14/2023PAYMENTPNP PNP - 139016673$-90.58$0.00
07/06/2023BILLDICKERSON STEPHEN$90.58$90.58
07/27/2022PAYMENTDICKERSON STEPHEN CHECK NUM: CC VISA$-83.88$0.00
07/07/2022BILLDICKERSON STEPHEN$83.88$83.88
11/24/2021PAYMENTDICKERSON, STEPHEN CREDIT: D BANK: PNP INTERNET NUM: 104076633$-84.65$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.88$84.65
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.11$80.77
07/08/2021BILLDICKERSON STEPHEN$77.66$77.66
08/19/2020PAYMENTDICKERSON, STEPHEN ALBERT CREDIT: D BANK: OP INTERNET NUM: 020317$-74.17$0.00
07/10/2020BILLDICKERSON STEPHEN$74.17$74.17
08/21/2019PAYMENTDICKERSON, STEPHEN ALBERT CREDIT: D BANK: OP INTERNET NUM: 011498$-74.17$0.00
07/08/2019BILLDICKERSON STEPHEN$74.17$74.17
07/24/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 09881D$-74.17$0.00
07/05/2018BILLFILYAU STEPHEN D$74.17$74.17
08/08/2017PAYMENTFILYAU, STEPHEN DON CREDIT: D BANK: OP INTERNET NUM: 01954P$-71.12$0.00
07/11/2017BILLFILYAU STEPHEN D$71.12$71.12
08/04/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: 05010D$-66.72$0.00
07/07/2016BILLFILYAU STEPHEN D$66.72$66.72
08/05/2015PAYMENTFILYAU, STEPHEN D CREDIT: D BANK: OP INTERNET NUM: 071236$-62.78$0.00
07/02/2015BILLFILYAU STEPHEN D$62.78$62.78
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-58.13$0.00
07/03/2014BILLFOXHEAD LLC$58.13$58.13
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-53.82$0.00
07/02/2013BILLFOXHEAD LLC$53.82$53.82
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-49.84$0.00
07/10/2012BILLFOXHEAD LLC$49.84$49.84
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-46.16$0.00
07/11/2011BILLFOXHEAD LLC$46.16$46.16
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-43.14$0.00
07/09/2010BILLFOXHEAD LLC$43.14$43.14
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-40.62$0.00
07/10/2009BILLFOXHEAD LLC$40.62$40.62
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-37.71$0.00
07/10/2008BILLFOXHEAD LLC$37.71$37.71
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-35.64$0.00
07/12/2007BILLFOXHEAD LLC$35.64$35.64
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-33.56$0.00
07/06/2006BILLFOXHEAD LLC$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/11/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1909$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/02/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1593$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/03/2001PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/09/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1145$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1097$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/04/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/08/1997PAYMENTABE & EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94
08/13/1996PAYMENTFOX ABE & EVELYNE$-8.32$0.00
07/11/1996BILLFOX ABE FAMILY TRUST$8.32$8.32