Tax Account 019-181-08

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Owners

CARSON PLAINS INVESTMENTS LLC
P O BOX 160 ATTN: FERENC SZONY
VERDI, NV 89439

Account Summary

Account ID	019-181-08
Account Type	Real Estate
Location	6994 E HWY 50 MARK TWAIN
Balance	$975.92
Currently Due	$246.92

Account ID

019-181-08

Account Type

Real Estate

Location

6994 E HWY 50
MARK TWAIN

Balance

$975.92

Currently Due

$246.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.92
Total	$975.92
Paid	$0.00
Balance	$975.92
Due	$246.92
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$975.92

Total

$975.92

Paid

$0.00

Balance

$975.92

Due

$246.92

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$246.92	$0.00	$246.92	$0.00	$246.92
2	10/07/2024	10/17/2024	Due	$243.00	$0.00	$243.00	$0.00	$489.92
3	01/06/2025	01/16/2025	Due	$243.00	$0.00	$243.00	$0.00	$732.92
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$975.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.77	$9.00	$912.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$766.45	$0.00	$766.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$709.81	$0.00	$709.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$656.51	$0.00	$656.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$615.35	$0.00	$615.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$586.09	$0.00	$586.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$562.52	$0.00	$562.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$548.32	$0.00	$548.32	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	CARSON PLAINS INVESTMENTS LLC	$975.92	$975.92
02/05/2024	PAYMENT	CARSON PLAINS CASINO CHECK 001166	$-459.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$459.00
10/03/2023	PAYMENT	BERRY PROPERTIES INC CHECK 46807	$-225.00	$450.00
08/22/2023	PAYMENT	BERRY PROPERTIES, INC. CHECK 46636	$-228.77	$675.00
07/17/2023	BILL	CARSON PLAINS CASINO LLC	$903.77	$903.77
03/07/2023	PAYMENT	CARSON PLAINS CASINO LLC CHECK 43878	$-191.00	$0.00
01/11/2023	PAYMENT	CARSON PLAINS CASINO LLC CHECK 43765	$-191.00	$191.00
10/11/2022	PAYMENT	CARSON PLAINS CASINO LLC CHECK 43586	$-191.00	$382.00
08/17/2022	PAYMENT	BERRY PROPERTIES INC CHECK 43471	$-193.45	$573.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$766.45
07/15/2022	BILL	CARSON PLAINS CASINO LLC	$766.45	$766.45
08/12/2021	PAYMENT	CARSON PLAINS CASINO LLC CHECK 42778	$-709.81	$0.00
07/14/2021	BILL	CARSON PLAINS CASINO LLC	$709.81	$709.81
03/04/2021	PAYMENT	CARSON PLAINS CASINO LLC CHECK 42393	$-163.00	$0.00
01/05/2021	PAYMENT	CARSON PLAINS CASINO LLC CHECK 42272	$-163.00	$163.00
10/26/2020	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 42079*****	$-163.00	$326.00
10/26/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-6.52	$489.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.52	$495.52
08/12/2020	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 41935	$-167.51	$489.00
07/09/2020	BILL	CARSON PLAINS CASINO LLC	$656.51	$656.51
03/05/2020	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 41637	$-153.00	$0.00
01/07/2020	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 41475*********	$-153.00	$153.00
10/03/2019	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 41232	$-153.00	$306.00
08/09/2019	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 41075	$-156.35	$459.00
07/10/2019	BILL	CARSON PLAINS CASINO LLC	$615.35	$615.35
03/01/2019	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 40664	$-146.00	$0.00
01/03/2019	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 40496	$-146.00	$146.00
10/04/2018	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 40272**	$-146.00	$292.00
08/07/2018	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 40100	$-148.09	$438.00
07/10/2018	BILL	CARSON PLAINS CASINO LLC	$586.09	$586.09
03/07/2018	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 39720	$-140.00	$0.00
01/05/2018	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 39548	$-140.00	$140.00
10/05/2017	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 39002*	$-140.00	$280.00
08/09/2017	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 38538	$-142.52	$420.00
07/10/2017	BILL	CARSON PLAINS CASINO LLC	$562.52	$562.52
08/09/2016	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 36462	$-548.32	$0.00
07/11/2016	BILL	CARSON PLAINS CASINO LLC	$548.32	$548.32
03/03/2016	PAYMENT	BERRY PROPERTIES CHECK NUM: 37876	$-136.00	$0.00
01/08/2016	PAYMENT	BERRY PROPERTIES, INC. CHECK NUM: 37569	$-136.00	$136.00
10/08/2015	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 37075*	$-136.00	$272.00
08/07/2015	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 36717	$-139.12	$408.00
07/07/2015	BILL	CARSON PLAINS CASINO LLC	$547.12	$547.12
08/05/2014	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 31476	$-530.03	$0.00
07/08/2014	BILL	CARSON PLAINS CASINO LLC	$530.03	$530.03
03/11/2014	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 30325	$-126.00	$0.00
01/07/2014	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 30060	$-126.00	$126.00
10/10/2013	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 29454	$-126.00	$252.00
08/15/2013	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 29091	$-130.59	$378.00
07/08/2013	BILL	CARSON PLAINS CASINO LLC	$508.59	$508.59
03/05/2013	PAYMENT	CARSON PLAINS CHECK NUM: 28112	$-121.00	$0.00
01/11/2013	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 27735	$-121.00	$121.00
10/05/2012	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 27113	$-121.00	$242.00
08/02/2012	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 26703	$-125.13	$363.00
07/10/2012	BILL	CARSON PLAINS CASINO LLC	$488.13	$488.13
03/06/2012	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 25720	$-114.00	$0.00
01/06/2012	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 25307	$-114.00	$114.00
10/10/2011	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 24725	$-114.00	$228.00
08/08/2011	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 24324	$-116.67	$342.00
07/08/2011	BILL	CARSON PLAINS CASINO LLC	$458.67	$458.67
03/04/2011	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 23315	$-106.00	$0.00
01/05/2011	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 22948	$-106.00	$106.00
10/08/2010	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 22360	$-106.00	$212.00
08/10/2010	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 21962	$-109.50	$318.00
07/08/2010	BILL	CARSON PLAINS CASINO LLC	$427.50	$427.50
03/04/2010	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 21005	$-99.00	$0.00
01/06/2010	PAYMENT	CARSON PLAINS CASINO, INC CHECK BANK: 94-77 NUM: 20629	$-99.00	$99.00
10/08/2009	PAYMENT	CARSON PLAINS CASINO CHECK BANK: 94-77 NUM: 20040	$-99.00	$198.00
08/06/2009	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 19610	$-99.60	$297.00
07/06/2009	BILL	CARSON PLAINS CASINO LLC	$396.60	$396.60
03/04/2009	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 18566	$-91.00	$0.00
01/06/2009	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 18189	$-91.00	$91.00
10/03/2008	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77-1224 NUM: 17539	$-91.00	$182.00
08/22/2008	PAYMENT	CARSON PLAINS CASINO CHECK BANK: 94-77 NUM: 17249	$-94.24	$273.00
07/15/2008	BILL	CARSON PLAINS CASINO LLC	$367.24	$367.24
03/04/2008	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77-1224 NUM: 16100	$-84.00	$0.00
01/09/2008	PAYMENT	CARSON PLAINS CASINO CHECK BANK: 94-77 NUM: 15682	$-84.00	$84.00
10/03/2007	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77-1224 NUM: 15002*	$-84.00	$168.00
08/20/2007	PAYMENT	CARSON PLAINS CASINO LLC CHECK BANK: 94-77 NUM: 14692	$-88.08	$252.00
07/12/2007	BILL	CARSON PLAINS CASINO LLC	$340.08	$340.08
04/25/2007	PAYMENT	CARSON PLAINS CASINO LLC CHECK BANK: 94-77 NUM: 13840	$-3.12	$0.00
04/03/2007	PAYMENT	CARSON PLAINS CASINO LLC CHECK BANK: 94-77 NUM: 13674	$-78.00	$3.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.12	$81.12
01/05/2007	PAYMENT	CARSON PLAINS CASINO LLC CHECK BANK: 94-77 NUM: 13019	$-78.00	$78.00
10/03/2006	PAYMENT	CARSON PLAINS CASINO LLC CHECK BANK: 94-77 NUM: 12343	$-78.00	$156.00
08/29/2006	PAYMENT	CARSON PLAINS CASINO LLC CHECK BANK: 94-77-1224 NUM: 12046	$-80.73	$234.00
07/12/2006	BILL	CARSON PLAINS CASINO LLC	$314.73	$314.73
08/18/2005	PAYMENT	PULLIAM, WILLIAM R & MARIE E CHECK BANK: 11-4288 NUM: 7569	$-291.44	$0.00
07/15/2005	BILL	PULLIAM, WILLIAM R & MARIE E	$291.44	$291.44
07/27/2004	PAYMENT	PULLIAM, WILLIAM R & MARIE E CHECK BANK: 11-4288 NUM: 7990	$-291.09	$0.00
07/08/2004	BILL	PULLIAM, WILLIAM R & MARIE E	$291.09	$291.09
08/04/2003	PAYMENT	PULLIAM, WILLIAM R & MARIE E CHECK BANK: 11-4288 NUM: 7893	$-281.36	$0.00
07/18/2003	BILL	PULLIAM, WILLIAM R & MARIE E	$281.36	$281.36
07/25/2002	PAYMENT	PULLIAM, WILLIAM R & MARIE E CHECK BANK: 11-4288 NUM: 7789	$-272.15	$0.00
07/12/2002	BILL	PULLIAM, WILLIAM R & MARIE E	$272.15	$272.15
07/30/2001	PAYMENT	PULLIAM, BILL R & MARIE E CHECK BANK: 11-4288 NUM: 7820	$-267.48	$0.00
07/12/2001	BILL	PULLIAM, WILLIAM R & MARIE E	$267.48	$267.48
08/09/2000	PAYMENT	PULLIAM, BILL R & MARIE E CHECK BANK: 11-4288 NUM: 7295	$-262.03	$0.00
07/17/2000	BILL	PULLIAM, WILLIAM R & MARIE E	$262.03	$262.03
08/03/1999	PAYMENT	PULLIAM, WILLIAM R & MARIE E CHECK BANK: 91-119 NUM: 7087	$-276.83	$0.00
07/17/1999	BILL	PULLIAM, WILLIAM R & MARIE E	$276.83	$276.83
08/11/1998	PAYMENT	PULLIAM, WILLIAM R & MARIE E CHECK	$-245.01	$0.00
07/13/1998	BILL	PULLIAM, WILLIAM R & MARIE E	$245.01	$245.01
01/30/1998	PAYMENT	PULLIAM, WILLIAM R & MARIE E CHECK	$-2.43	$0.00
01/22/1998	PAYMENT	PULLIAM, WILLIAM R & MARIE E CHECK	$-121.58	$2.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.43	$124.01
08/05/1997	PAYMENT	PULLIAM, WILLIAM R & MARIE E CHECK	$-121.73	$121.58
07/14/1997	BILL	PULLIAM, WILLIAM R & MARIE E	$243.31	$243.31
03/14/1997	PAYMENT	PULLIAM, WILLIAM R & MARIE E	$-2.42	$0.00
02/27/1997	PAYMENT	PULLIAM, WILLIAM R & MARIE E	$-120.88	$2.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.42	$123.30
08/27/1996	PAYMENT	PULLIAM, WILLIAM R & MARIE E	$-121.08	$120.88
07/18/1996	BILL	PULLIAM, WILLIAM R & MARIE E	$241.96	$241.96