Tax Account 016-403-30

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Owners

CARSON-TAHOE HOSPITAL
P O BOX 2168
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-403-30
Account Type	Real Estate
Location	901 MEDICAL CENTER DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-403-30

Account Type

Real Estate

Location

901 MEDICAL CENTER DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$20,631.96
Total	$20,631.96
Paid	$20,631.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$20,631.96

Total

$20,631.96

Paid

$20,631.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$5,160.96	$0.00	$5,160.96	$5,160.96	$0.00
2	10/02/2023	10/13/2023	Paid	$5,157.00	$0.00	$5,157.00	$5,157.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,157.00	$0.00	$5,157.00	$5,157.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,157.00	$0.00	$5,157.00	$5,157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18,037.77	$0.00	$18,037.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$17,639.80	$0.00	$17,639.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$18,769.10	$0.00	$18,769.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$18,289.94	$0.00	$18,289.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$17,730.46	$0.00	$17,730.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$17,940.21	$0.00	$17,940.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$17,522.71	$0.00	$17,522.71	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	REGIONAL HEALTHCARE CARSON-TAHOE PNP PNP - 139791232	$-20,631.96	$0.00
07/17/2023	BILL	CARSON-TAHOE HOSPITAL	$20,631.96	$20,631.96
08/08/2022	PAYMENT	CARSON TAHOE REGIONAL HEALTHCARE PNP PNP - 118522097	$-18,037.77	$0.00
07/15/2022	BILL	CARSON-TAHOE HOSPITAL	$18,037.77	$18,037.77
08/03/2021	PAYMENT	CARSON TAHOE REGIONAL HEALT PNP PNP - 98183593	$-17,639.80	$0.00
07/14/2021	BILL	CARSON-TAHOE HOSPITAL	$17,639.80	$17,639.80
08/24/2020	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 567860	$-18,769.10	$0.00
07/09/2020	BILL	CARSON-TAHOE HOSPITAL	$18,769.10	$18,769.10
07/24/2019	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 555083	$-18,289.94	$0.00
07/10/2019	BILL	CARSON-TAHOE HOSPITAL	$18,289.94	$18,289.94
08/24/2018	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 543328	$-17,730.46	$0.00
07/10/2018	BILL	CARSON-TAHOE HOSPITAL	$17,730.46	$17,730.46
02/27/2018	PAYMENT	CARSON-TAHOE HOSPITAL CHECK NUM: 536762	$-4,484.00	$0.00
01/10/2018	PAYMENT	CARSON-TAHOE HOSPITAL CHECK NUM: 535279	$-4,484.00	$4,484.00
10/10/2017	PAYMENT	CARSON-TAHOE HOSPITAL CHECK NUM: 532201	$-4,484.00	$8,968.00
08/29/2017	PAYMENT	CARSON TAHOE REGIONAL CHECK NUM: 530570	$-4,488.21	$13,452.00
07/10/2017	BILL	CARSON-TAHOE HOSPITAL	$17,940.21	$17,940.21
02/22/2017	PAYMENT	CARSON-TAHOE HOSPITAL CHECK NUM: 524774	$-4,380.00	$0.00
12/21/2016	PAYMENT	CARSON-TAHOE REGIONAL HEALTHCA CHECK NUM: 522633	$-4,380.00	$4,380.00
10/11/2016	PAYMENT	CARSON-TAHOE HOSPITAL CHECK NUM: 519900	$-4,380.00	$8,760.00
08/17/2016	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 517945	$-4,382.71	$13,140.00
07/11/2016	BILL	CARSON-TAHOE HOSPITAL	$17,522.71	$17,522.71
08/11/2015	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 505924	$-17,487.67	$0.00
07/07/2015	BILL	CARSON-TAHOE HOSPITAL	$17,487.67	$17,487.67
03/10/2015	PAYMENT	CARSON TAHOE REGIONAL HLTHCARE CHECK NUM: 501026	$-4,255.00	$0.00
01/08/2015	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 499271	$-4,255.00	$4,255.00
10/03/2014	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 496638	$-4,255.00	$8,510.00
08/14/2014	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 495177	$-4,258.41	$12,765.00
07/08/2014	BILL	CARSON-TAHOE HOSPITAL	$17,023.41	$17,023.41
03/10/2014	PAYMENT	CARSON TAHOE REGIONAL HLTHCARE CHECK NUM: 490402	$-4,096.00	$0.00
01/14/2014	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 488752	$-4,096.00	$4,096.00
10/17/2013	PAYMENT	CARSON TAHOE REGIONAL CHECK NUM: 486427	$-4,096.00	$8,192.00
08/30/2013	PAYMENT	CARSON TAHOE REGIONAL CHECK NUM: 485092	$-4,100.49	$12,288.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-164.02	$16,388.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$164.02	$16,552.51
07/08/2013	BILL	CARSON-TAHOE HOSPITAL	$16,388.49	$16,388.49
03/08/2013	PAYMENT	CARSON-TAHOE HOSPITAL CHECK NUM: 476175	$-3,950.00	$0.00
01/07/2013	PAYMENT	CARSON TAHOE HEALTHCARE CHECK NUM: 473997	$-3,950.00	$3,950.00
10/10/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 470600	$-3,950.00	$7,900.00
08/28/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTHCR CHECK NUM: 468803	$-3,951.98	$11,850.00
07/10/2012	BILL	CARSON-TAHOE HOSPITAL	$15,801.98	$15,801.98
03/06/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 462488	$-4,066.00	$0.00
01/09/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 460382	$-4,066.00	$4,066.00
10/10/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 456984	$-4,066.00	$8,132.00
08/15/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 454889	$-4,069.49	$12,198.00
07/08/2011	BILL	CARSON-TAHOE HOSPITAL	$16,267.49	$16,267.49
03/04/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 448768	$-4,140.00	$0.00
01/10/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTHC CHECK NUM: 446513	$-4,140.00	$4,140.00
10/14/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK BANK: 24-84 NUM: 443268	$-4,140.00	$8,280.00
08/18/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK BANK: 24-84 NUM: 441302	$-4,143.90	$12,420.00
07/08/2010	BILL	CARSON-TAHOE HOSPITAL	$16,563.90	$16,563.90
03/08/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK BANK: 24-84 NUM: 435670	$-4,385.14	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.74	$4,385.14
01/12/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK BANK: 24-84 NUM: 433594	$-4,210.00	$4,378.40
10/21/2009	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK BANK: 24-84 NUM: 430941	$-4,210.00	$8,588.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$168.40	$12,798.40
08/20/2009	PAYMENT	CARSON TAHOE REGIONAL HLTHCARE CHECK BANK: 24-84 NUM: 428557	$-4,210.81	$12,630.00
07/06/2009	BILL	CARSON-TAHOE HOSPITAL	$16,840.81	$16,840.81
07/30/2008	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK BANK: 24-84 NUM: 414699	$-16,918.17	$0.00
07/15/2008	BILL	CARSON-TAHOE HOSPITAL	$16,918.17	$16,918.17
12/19/2007	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK BANK: 24-84 NUM: 406322	$-10,086.00	$0.00
10/11/2007	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 24-84 NUM: 403922	$-5,043.00	$10,086.00
08/23/2007	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 24-84 NUM: 402139	$-5,044.36	$15,129.00
07/12/2007	BILL	CARSON-TAHOE HOSPITAL	$20,173.36	$20,173.36
03/13/2007	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 373463	$-4,937.00	$0.00
01/10/2007	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 371080	$-4,937.00	$4,937.00
10/12/2006	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 367690	$-4,937.00	$9,874.00
09/13/2006	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 366437	$-4,938.57	$14,811.00
09/13/2006	AMENDMENT	postmarked 8/30/06	$-197.54	$19,749.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$197.54	$19,947.11
07/12/2006	BILL	CARSON-TAHOE HOSPITAL	$19,749.57	$19,749.57
08/25/2005	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 352126	$-18,333.77	$0.00
07/15/2005	BILL	CARSON-TAHOE HOSPITAL	$18,333.77	$18,333.77
03/10/2005	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 344983	$-6,007.00	$0.00
01/12/2005	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 342918	$-6,007.00	$6,007.00
10/28/2004	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 339624	$-12,858.43	$12,014.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$600.86	$24,872.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$240.41	$24,271.57
07/08/2004	BILL	CARSON-TAHOE HOSPITAL	$24,031.16	$24,031.16
08/13/2003	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 321586	$-3,415.91	$0.00
07/18/2003	BILL	CARSON-TAHOE HOSPITAL	$3,415.91	$3,415.91
03/07/2003	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 947-074 NUM: 314699	$-826.00	$0.00
01/08/2003	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 311923	$-826.00	$826.00
10/11/2002	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 308397	$-826.00	$1,652.00
08/27/2002	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 306478	$-826.07	$2,478.00
07/12/2002	BILL	CARSON-TAHOE HOSPITAL	$3,304.07	$3,304.07
03/06/2002	PAYMENT	DRAGON, DARYL ET AL TRS CHECK BANK: 16-1606 NUM: 1041	$-811.71	$0.00
01/07/2002	PAYMENT	DRAGON, DARYL ET AL TRS CHECK BANK: 16-1606 NUM: 1038	$-811.71	$811.71
09/26/2001	PAYMENT	DRAGON, DARYL ET AL TRS CHECK BANK: 16-1606 NUM: 1034	$-811.71	$1,623.42
08/14/2001	PAYMENT	MOONLIGHT & MAGNOLIAS, INC. CHECK BANK: 16-1606 NUM: 1031	$-811.98	$2,435.13
07/12/2001	BILL	DRAGON, DARYL ET AL TRS	$3,247.11	$3,247.11
02/20/2001	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK BANK: 16-1606 NUM: 1017	$-795.20	$0.00
12/04/2000	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK BANK: 16-1606 NUM: 1011	$-795.20	$795.20
09/25/2000	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK BANK: 16-1606 NUM: 1006	$-795.20	$1,590.40
08/07/2000	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK BANK: 16-1606 NUM: 1004	$-795.48	$2,385.60
07/17/2000	BILL	MOONLIGHT & MAGNOLIAS M.P.P.P.	$3,181.08	$3,181.08
05/04/2000	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK BANK: 16-1606 NUM: 1021	$-33.60	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$33.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$38.60
04/05/2000	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK BANK: 16-1606 NUM: 1019	$-840.10	$33.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.60	$873.70
12/06/1999	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK BANK: 16-1606 NUM: 1011	$-840.10	$840.10
10/18/1999	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK BANK: 16-1606 NUM: 1005	$-840.10	$1,680.20
08/27/1999	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK BANK: 16-1606 NUM: 1101	$-840.37	$2,520.30
07/17/1999	BILL	MOONLIGHT & MAGNOLIAS M.P.P.P.	$3,360.67	$3,360.67
02/25/1999	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK	$-402.10	$0.00
01/05/1999	PAYMENT	DRAGON, DARYL/TENNILLE,TONI CHECK	$-402.10	$402.10
10/07/1998	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK	$-402.10	$804.20
08/11/1998	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK	$-402.30	$1,206.30
07/13/1998	BILL	MOONLIGHT & MAGNOLIAS M.P.P.P.	$1,608.60	$1,608.60
04/06/1998	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK	$-416.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$416.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.97	$415.27
01/06/1998	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK	$-399.30	$399.30
09/29/1997	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK	$-399.30	$798.60
08/27/1997	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK	$-60.00	$1,197.90
08/21/1997	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK	$-339.53	$1,257.90
08/21/1997	ADJUST	remove to correct posting	$399.53	$1,597.43
08/21/1997	VOID	MOONLIGHT & MAGNOLIAS M.P.P.P. CHECK	$-399.53	$1,197.90
07/14/1997	BILL	MOONLIGHT & MAGNOLIAS M.P.P.P.	$1,597.43	$1,597.43
02/06/1997	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P.	$-397.09	$0.00
12/13/1996	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P.	$-397.09	$397.09
10/14/1996	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P.	$-397.09	$794.18
08/28/1996	PAYMENT	MOONLIGHT & MAGNOLIAS M.P.P.P.	$-397.30	$1,191.27
07/18/1996	BILL	MOONLIGHT & MAGNOLIAS M.P.P.P.	$1,588.57	$1,588.57