Tax Account 016-403-31

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-403-31
Account Type	Real Estate
Location	1001 MEDICAL CENTER DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-403-31

Account Type

Real Estate

Location

1001 MEDICAL CENTER DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,064.45
Total	$8,064.45
Paid	$8,064.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,064.45

Total

$8,064.45

Paid

$8,064.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire 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	$2,016.45	$0.00	$2,016.45	$2,016.45	$0.00
2	10/07/2024	10/17/2024	Paid	$2,016.00	$0.00	$2,016.00	$2,016.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,016.00	$0.00	$2,016.00	$2,016.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,016.00	$0.00	$2,016.00	$2,016.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,467.22	$0.00	$7,467.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$6,869.72	$0.00	$6,869.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$6,883.24	$0.00	$6,883.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$6,836.78	$0.00	$6,836.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$6,842.05	$0.00	$6,842.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$6,843.46	$0.00	$6,843.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$6,794.01	$0.00	$6,794.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$6,621.89	$0.00	$6,621.89	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/24/2024	PAYMENT	HOSPITAL CARSON-TAHOE PNP PNP - 159748030	$-8,064.45	$0.00
07/16/2024	BILL	CARSON-TAHOE HOSPITAL	$8,064.45	$8,064.45
07/26/2023	PAYMENT	REGIONAL HEALTHCARE CARSON-TAHOE PNP PNP - 139791232	$-7,467.22	$0.00
07/17/2023	BILL	CARSON-TAHOE HOSPITAL	$7,467.22	$7,467.22
08/08/2022	PAYMENT	CARSON TAHOE REGIONAL HEALTHCARE PNP PNP - 118522097	$-6,869.72	$0.00
07/15/2022	BILL	CARSON-TAHOE HOSPITAL	$6,869.72	$6,869.72
08/03/2021	PAYMENT	CARSON TAHOE REGIONAL HEALT PNP PNP - 98183718	$-6,883.24	$0.00
07/14/2021	BILL	CARSON-TAHOE HOSPITAL	$6,883.24	$6,883.24
08/24/2020	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 567860	$-6,836.78	$0.00
07/09/2020	BILL	CARSON-TAHOE HOSPITAL	$6,836.78	$6,836.78
07/24/2019	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 555083	$-6,842.05	$0.00
07/10/2019	BILL	CARSON-TAHOE HOSPITAL	$6,842.05	$6,842.05
08/24/2018	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 543328	$-6,843.46	$0.00
07/10/2018	BILL	CARSON-TAHOE HOSPITAL	$6,843.46	$6,843.46
08/29/2017	PAYMENT	CARSON TAHOE REGIONAL CHECK NUM: 530570	$-6,794.01	$0.00
07/10/2017	BILL	CARSON-TAHOE HOSPITAL	$6,794.01	$6,794.01
08/17/2016	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 517945	$-6,621.89	$0.00
07/11/2016	BILL	CARSON-TAHOE HOSPITAL	$6,621.89	$6,621.89
08/11/2015	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 505924	$-6,621.79	$0.00
07/07/2015	BILL	CARSON-TAHOE HOSPITAL	$6,621.79	$6,621.79
03/10/2015	PAYMENT	CARSON TAHOE REGIONAL HLTHCARE CHECK NUM: 501026	$-1,653.00	$0.00
01/08/2015	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 499271	$-1,653.00	$1,653.00
10/03/2014	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 496638	$-1,653.00	$3,306.00
08/14/2014	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 495177	$-1,656.51	$4,959.00
07/08/2014	BILL	CARSON-TAHOE HOSPITAL	$6,615.51	$6,615.51
03/10/2014	PAYMENT	CARSON TAHOE REGIONAL HLTHCARE CHECK NUM: 490402	$-1,648.00	$0.00
01/14/2014	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 488752	$-1,648.00	$1,648.00
10/17/2013	PAYMENT	CARSON TAHOE REGIONAL CHECK NUM: 486427	$-1,648.00	$3,296.00
08/30/2013	PAYMENT	CARSON TAHOE REGIONAL CHECK NUM: 485092	$-1,652.70	$4,944.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-66.11	$6,596.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$66.11	$6,662.81
07/08/2013	BILL	CARSON-TAHOE HOSPITAL	$6,596.70	$6,596.70
03/08/2013	PAYMENT	CARSON TAHOE HEALTHCARE CHECK NUM: 475965	$-1,583.00	$0.00
01/07/2013	PAYMENT	CARSON TAHOE HEALTHCARE CHECK NUM: 473997	$-1,583.00	$1,583.00
10/10/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 470600	$-1,583.00	$3,166.00
08/28/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTHCR CHECK NUM: 468803	$-1,587.32	$4,749.00
07/10/2012	BILL	CARSON-TAHOE HOSPITAL	$6,336.32	$6,336.32
03/06/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 462488	$-1,711.00	$0.00
01/09/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 460382	$-1,711.00	$1,711.00
10/10/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 456984	$-1,711.00	$3,422.00
08/15/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 454889	$-1,713.56	$5,133.00
07/08/2011	BILL	CARSON-TAHOE HOSPITAL	$6,846.56	$6,846.56
03/04/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 448768	$-1,715.00	$0.00
01/10/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTHC CHECK NUM: 446513	$-1,715.00	$1,715.00
10/14/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK BANK: 24-84 NUM: 443268	$-1,715.00	$3,430.00
08/18/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK BANK: 24-84 NUM: 441302	$-1,716.86	$5,145.00
07/08/2010	BILL	CARSON-TAHOE HOSPITAL	$6,861.86	$6,861.86
03/08/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK BANK: 24-84 NUM: 435670	$-1,687.39	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.59	$1,687.39
01/12/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK BANK: 24-84 NUM: 433594	$-1,620.00	$1,684.80
10/21/2009	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK BANK: 24-84 NUM: 430941	$-1,620.00	$3,304.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.80	$4,924.80
08/20/2009	PAYMENT	CARSON TAHOE REGIONAL HLTHCARE CHECK BANK: 24-84 NUM: 428557	$-1,623.94	$4,860.00
07/06/2009	BILL	CARSON-TAHOE HOSPITAL	$6,483.94	$6,483.94
07/30/2008	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK BANK: 24-84 NUM: 414699	$-4,891.34	$0.00
07/15/2008	BILL	CARSON-TAHOE HOSPITAL	$4,891.34	$4,891.34
12/19/2007	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK BANK: 24-84 NUM: 406322	$-2,264.00	$0.00
10/11/2007	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 24-84 NUM: 403923	$-1,132.00	$2,264.00
08/23/2007	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 24-84 NUM: 402140	$-1,133.06	$3,396.00
07/12/2007	BILL	CARSON-TAHOE HOSPITAL	$4,529.06	$4,529.06
09/14/2006	PAYMENT	CARSON-TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 366912	$-4,576.99	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$45.42	$4,576.99
07/12/2006	BILL	CARSON-TAHOE HOSPITAL	$4,531.57	$4,531.57
01/12/2006	PAYMENT	CARSON TAHOE HOSPITAL CHECK BANK: 94-7074 NUM: 357203	$-2,254.00	$0.00
10/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 2201	$-1,127.00	$2,254.00
08/18/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2161	$-1,130.24	$3,381.00
07/15/2005	BILL	SUGAR LOAF INVESTMENTS LTD	$4,511.24	$4,511.24
03/16/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2019	$-1,127.00	$0.00
01/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1968	$-1,127.00	$1,127.00
10/06/2004	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1894	$-1,127.00	$2,254.00
08/24/2004	PAYMENT	SUGAR LOAF INV CHECK BANK: 71-234 NUM: 1844	$-1,129.89	$3,381.00
07/08/2004	BILL	SUGAR LOAF INVESTMENTS LTD	$4,510.89	$4,510.89
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-1,585.96	$0.00
10/14/2003	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1505	$-792.98	$1,585.96
08/27/2003	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1445	$-792.98	$2,378.94
07/18/2003	BILL	SUGAR LOAF INVESTMENTS LTD	$3,171.92	$3,171.92
03/12/2003	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1305	$-767.00	$0.00
01/16/2003	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234-749 NUM: 1256	$-767.00	$767.00
10/17/2002	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1179	$-767.00	$1,534.00
09/03/2002	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1134	$-767.07	$2,301.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-30.68	$3,068.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$30.68	$3,098.75
07/12/2002	BILL	SUGAR LOAF INVESTMENTS LTD	$3,068.07	$3,068.07
03/15/2002	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 989	$-753.74	$0.00
01/18/2002	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 952	$-753.74	$753.74
10/12/2001	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 910	$-753.74	$1,507.48
08/30/2001	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234/49 NUM: 886	$-753.98	$2,261.22
07/12/2001	BILL	SUGAR LOAF INVESTMENTS LTD	$3,015.20	$3,015.20
03/16/2001	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 6	$-738.40	$0.00
01/17/2001	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 715	$-738.40	$738.40
10/13/2000	PAYMENT	SUGARLOAF INV. CHECK BANK: 94-160 NUM: 659	$-738.40	$1,476.80
09/06/2000	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 598	$-738.68	$2,215.20
07/17/2000	BILL	SUGAR LOAF INVESTMENTS LTD	$2,953.88	$2,953.88
03/17/2000	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 513	$-394.84	$0.00
01/17/2000	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 481	$-394.84	$394.84
10/18/1999	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 445	$-394.84	$789.68
08/30/1999	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 420	$-395.12	$1,184.52
07/17/1999	BILL	SUGAR LOAF INVESTMENTS LTD	$1,579.64	$1,579.64
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-402.10	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-402.10	$402.10
01/19/1999	ADJUST	remove to correct payment	$402.10	$804.20
01/19/1999	VOID	BCB VENTURES CHECK	$-402.10	$402.10
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-402.10	$804.20
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-402.30	$1,206.30
07/13/1998	BILL	B C B VENTURES	$1,608.60	$1,608.60
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-399.30	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-399.30	$399.30
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-399.30	$798.60
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-399.53	$1,197.90
07/14/1997	BILL	B C B VENTURES	$1,597.43	$1,597.43
03/14/1997	PAYMENT	BCB VENTURES	$-397.09	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-397.09	$397.09
10/16/1996	PAYMENT	BCB VENTURES	$-397.09	$794.18
09/05/1996	PAYMENT	BCB VENTURES	$-397.30	$1,191.27
07/18/1996	BILL	B C B VENTURES	$1,588.57	$1,588.57