Tax Account 016-423-02

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Owners

YEAGER, ROBERT DAWSON ET AL TRS
187 SONOMA ST
CARSON CITY, NV 89701-0000

YEAGER, TERRY DEE TR

Account Summary

Account ID	016-423-02
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-423-02

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$581.56
Total	$581.56
Paid	$581.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$581.56

Total

$581.56

Paid

$581.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$146.56	$0.00	$146.56	$146.56	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$440.01	$0.00	$440.01	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

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
08/29/2023	PAYMENT	YEAGER, ROBERT DAWSON ET AL TRS CHECK 4380	$-581.56	$0.00
07/17/2023	BILL	YEAGER, ROBERT DAWSON ET AL TRS	$581.56	$581.56
08/19/2022	PAYMENT	CARSON PROOPERTIES INC CHECK 22424	$-486.58	$0.00
07/15/2022	BILL	YEAGER, ROBERT DAWSON ET AL TRS	$486.58	$486.58
08/16/2021	PAYMENT	CARSON PROPERTIES CHECK 22218	$-450.66	$0.00
07/14/2021	BILL	YEAGER, ROBERT DAWSON ET AL TRS	$450.66	$450.66
08/07/2020	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 21969	$-416.55	$0.00
07/09/2020	BILL	YEAGER, ROBERT DAWSON ET AL TR	$416.55	$416.55
07/24/2019	PAYMENT	CARSON PROPERTIES CHECK NUM: 21649	$-390.47	$0.00
07/10/2019	BILL	YEAGER, ROBERT DAWSON ET AL TR	$390.47	$390.47
08/09/2018	PAYMENT	CARSON PROPERTIES CHECK NUM: 21262	$-371.93	$0.00
07/10/2018	BILL	YEAGER, ROBERT DAWSON ET AL TR	$371.93	$371.93
08/09/2017	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 20678	$-440.01	$0.00
07/10/2017	BILL	YEAGER, ROBERT DAWSON ET AL TR	$440.01	$440.01
07/28/2016	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 20005	$-347.99	$0.00
07/11/2016	BILL	YEAGER, ROBERT DAWSON ET AL TR	$347.99	$347.99
08/11/2015	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 518.54	$-518.54	$0.00
07/07/2015	BILL	YEAGER, ROBERT DAWSON ET AL TR	$518.54	$518.54
08/14/2014	PAYMENT	CARSON PROPERTIES, INC CHECK NUM: 18787	$-518.39	$0.00
07/08/2014	BILL	YEAGER, ROBERT DAWSON ET AL TR	$518.39	$518.39
08/14/2013	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 18176	$-560.27	$0.00
07/08/2013	BILL	YEAGER, ROBERT DAWSON ET AL TR	$560.27	$560.27
08/08/2012	PAYMENT	CARSON PROPERTIES CHECK NUM: 17535	$-537.72	$0.00
07/10/2012	BILL	YEAGER, ROBERT DAWSON ET AL TR	$537.72	$537.72
08/11/2011	PAYMENT	CARSON PROPERTIES, INC CHECK NUM: 16929	$-505.26	$0.00
07/08/2011	BILL	YEAGER, ROBERT DAWSON ET AL TR	$505.26	$505.26
08/11/2010	PAYMENT	CARSON PROPERTIES, INC CHECK BANK: 94-7074 NUM: 16327	$-470.92	$0.00
07/08/2010	BILL	YEAGER, ROBERT DAWSON ET AL TR	$470.92	$470.92
07/31/2009	PAYMENT	YEAGER, ROBERT DAWSON ET AL TR CHECK BANK: 94-7074 NUM: 15631	$-436.88	$0.00
07/06/2009	BILL	YEAGER, ROBERT DAWSON ET AL TR	$436.88	$436.88
08/12/2008	PAYMENT	CARSON PROPERTIES, INC.T AL TR CHECK BANK: 94-7074 NUM: 14880	$-404.52	$0.00
07/15/2008	BILL	YEAGER, ROBERT DAWSON ET AL TR	$404.52	$404.52
08/03/2007	PAYMENT	CARSON PROPERTIES INC CHECK BANK: 94-7074 NUM: 14028	$-374.59	$0.00
07/12/2007	BILL	YEAGER, ROBERT DAWSON ET AL TR	$374.59	$374.59
10/06/2006	PAYMENT	CARSON PROPERTIES CHECK BANK: 94-7074 NUM: 13263	$-258.00	$0.00
08/11/2006	PAYMENT	CARSON PROPERTIES, INC CHECK BANK: 94-7074 NUM: 13153	$-88.68	$258.00
07/12/2006	BILL	YEAGER, ROBERT DAWSON ET AL TR	$346.68	$346.68
12/30/2005	PAYMENT	SDJ PROPERTIES LTD CHECK BANK: 94-7074 NUM: 1167	$-80.00	$0.00
12/30/2005	PAYMENT	SDJ PROPERTIES LTD CHECK BANK: 94-7074 NUM: 1168	$-80.00	$80.00
10/04/2005	PAYMENT	SDJ PROPERTIES LTD CHECK BANK: 94-7074 NUM: 1161	$-80.00	$160.00
08/19/2005	PAYMENT	SDJ PROPERTIES LTD CHECK BANK: 94-7074 NUM: 1153	$-81.03	$240.00
07/15/2005	BILL	SDJ PROPERTIES LTD	$321.03	$321.03