Tax Account 016-403-32

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Owners

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

Account Summary

Account ID	016-403-32
Account Type	Real Estate
Location	0 MEDICAL CENTER DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-403-32

Account Type

Real Estate

Location

0 MEDICAL CENTER DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,691.15
Total	$1,691.15
Paid	$1,691.15
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

$1,691.15

Total

$1,691.15

Paid

$1,691.15

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	$425.15	$0.00	$425.15	$425.15	$0.00
2	10/02/2023	10/13/2023	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/02/2024	01/13/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/04/2024	03/15/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,449.75	$0.00	$1,449.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,342.50	$0.00	$1,342.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,242.32	$0.00	$1,242.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,164.40	$0.00	$1,164.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,108.99	$0.00	$1,108.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,064.34	$0.00	$1,064.34	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,037.42	$0.00	$1,037.42	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/26/2023	PAYMENT	REGIONAL HEALTHCARE CARSON-TAHOE PNP PNP - 139791232	$-1,691.15	$0.00
07/17/2023	BILL	CARSON-TAHOE HOSPITAL	$1,691.15	$1,691.15
08/08/2022	PAYMENT	CARSON TAHOE REGIONAL HEALTHCARE PNP PNP - 118522097	$-1,449.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,449.75
07/15/2022	BILL	CARSON-TAHOE HOSPITAL	$1,449.75	$1,449.75
08/03/2021	PAYMENT	CARSON TAHOE REGIONAL HEALT PNP PNP - 98183795	$-1,342.50	$0.00
07/14/2021	BILL	CARSON-TAHOE HOSPITAL	$1,342.50	$1,342.50
12/01/2020	PAYMENT	CARSON-TAHOE HEALTH SYSTEM CHECK NUM: 238235	$-2.16	$0.00
08/24/2020	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 567860	$-1,240.16	$2.16
07/09/2020	BILL	CARSON-TAHOE HOSPITAL	$1,242.32	$1,242.32
07/24/2019	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 555083	$-1,164.40	$0.00
07/10/2019	BILL	CARSON-TAHOE HOSPITAL	$1,164.40	$1,164.40
08/24/2018	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 543328	$-1,108.99	$0.00
07/10/2018	BILL	CARSON-TAHOE HOSPITAL	$1,108.99	$1,108.99
08/29/2017	PAYMENT	CARSON TAHOE REGIONAL CHECK NUM: 530570	$-1,064.34	$0.00
07/10/2017	BILL	CARSON-TAHOE HOSPITAL	$1,064.34	$1,064.34
08/17/2016	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 517945	$-1,037.42	$0.00
07/11/2016	BILL	CARSON-TAHOE HOSPITAL	$1,037.42	$1,037.42
08/11/2015	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 505924	$-1,035.26	$0.00
07/07/2015	BILL	CARSON-TAHOE HOSPITAL	$1,035.26	$1,035.26
03/10/2015	PAYMENT	CARSON TAHOE REGIONAL HLTHCARE CHECK NUM: 501026	$-250.00	$0.00
01/08/2015	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 499271	$-250.00	$250.00
10/03/2014	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 496638	$-250.00	$500.00
08/14/2014	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 495177	$-253.05	$750.00
07/08/2014	BILL	CARSON-TAHOE HOSPITAL	$1,003.05	$1,003.05
03/10/2014	PAYMENT	CARSON TAHOE REGIONAL HLTHCARE CHECK NUM: 490402	$-240.00	$0.00
01/14/2014	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 488752	$-240.00	$240.00
10/17/2013	PAYMENT	CARSON TAHOE REGIONAL CHECK NUM: 486427	$-240.00	$480.00
08/30/2013	PAYMENT	CARSON TAHOE REGIONAL CHECK NUM: 485092	$-242.55	$720.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-9.70	$962.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.70	$972.25
07/08/2013	BILL	CARSON-TAHOE HOSPITAL	$962.55	$962.55
03/08/2013	PAYMENT	CARSON TAHOE HEALTHCARE CHECK NUM: 475965	$-230.00	$0.00
01/07/2013	PAYMENT	CARSON TAHOE HEALTHCARE CHECK NUM: 473997	$-230.00	$230.00
10/10/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 470600	$-230.00	$460.00
08/28/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTHCR CHECK NUM: 468803	$-233.79	$690.00
07/10/2012	BILL	CARSON-TAHOE HOSPITAL	$923.79	$923.79
03/06/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 462488	$-216.00	$0.00
01/09/2012	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 460382	$-216.00	$216.00
10/10/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 456984	$-216.00	$432.00
08/15/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 454889	$-220.13	$648.00
07/08/2011	BILL	CARSON-TAHOE HOSPITAL	$868.13	$868.13
03/04/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK NUM: 448768	$-202.00	$0.00
01/10/2011	PAYMENT	CARSON TAHOE REGIONAL HEALTHC CHECK NUM: 446513	$-202.00	$202.00
10/14/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK BANK: 24-84 NUM: 443268	$-202.00	$404.00
08/18/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTHCA CHECK BANK: 24-84 NUM: 441302	$-203.12	$606.00
07/08/2010	BILL	CARSON-TAHOE HOSPITAL	$809.12	$809.12
03/08/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK BANK: 24-84 NUM: 435670	$-194.78	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.30	$194.78
01/12/2010	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK BANK: 24-84 NUM: 433594	$-187.00	$194.48
10/21/2009	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK BANK: 24-84 NUM: 430941	$-187.00	$381.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.48	$568.48
08/20/2009	PAYMENT	CARSON TAHOE REGIONAL HLTHCARE CHECK BANK: 24-84 NUM: 428557	$-189.60	$561.00
07/06/2009	BILL	CARSON-TAHOE HOSPITAL	$750.60	$750.60