Tax Account 019-181-09

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Owners

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

Account Summary

Account ID	019-181-09
Account Type	Real Estate
Location	6998 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-181-09

Account Type

Real Estate

Location

6998 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,928.35
Total	$11,037.63
Paid	$11,037.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$10,928.35

Total

$11,037.63

Paid

$11,037.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$2,732.35	$0.00	$2,732.35	$2,732.35	$0.00
2	10/02/2023	10/13/2023	Paid	$2,732.00	$0.00	$2,732.00	$2,732.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,732.00	$109.28	$2,732.00	$2,841.28	$0.00
4	03/04/2024	03/15/2024	Paid	$2,732.00	$0.00	$2,732.00	$2,732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,404.69	$0.00	$9,404.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$9,332.88	$0.00	$9,332.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$9,430.97	$0.00	$9,430.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$9,259.62	$0.00	$9,259.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$9,067.81	$0.00	$9,067.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$8,914.48	$0.00	$8,914.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$8,688.62	$0.00	$8,688.62	$0.00	$0.00	3.2094	8.4

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
02/05/2024	PAYMENT	CARSON PLAINS CASINO CHECK 001166	$-5,573.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.28	$5,573.28
10/05/2023	PAYMENT	CARSON PLAINS CASINO, LLC CHECK 44313	$-2,732.00	$5,464.00
08/21/2023	PAYMENT	CARSON PLAINS CASINO CHECK 44182	$-2,732.35	$8,196.00
07/17/2023	BILL	BERRY PROPERTIES INC	$10,928.35	$10,928.35
03/07/2023	PAYMENT	CARSON PLAINS CASINO LLC CHECK 43878	$-2,351.00	$0.00
01/11/2023	PAYMENT	CARSON PLAINS CASINO LLC CHECK 43765	$-2,351.00	$2,351.00
10/11/2022	PAYMENT	CARSON PLAINS CASINO LLC CHECK 43586	$-2,351.00	$4,702.00
08/17/2022	PAYMENT	BERRY PROPERTIES INC CHECK 43471	$-2,351.69	$7,053.00
07/15/2022	BILL	BERRY PROPERTIES INC	$9,404.69	$9,404.69
03/02/2022	PAYMENT	CARSON PLAINS CASINO LLC CHECK 43159	$-2,333.18	$0.00
01/04/2022	PAYMENT	CARSON PLAINS CASINO CHECK 43049	$-2,333.18	$2,333.18
09/22/2021	PAYMENT	CARSON PLAINS CASINO CHECK 42865	$-2,333.18	$4,666.36
08/12/2021	PAYMENT	CASRON PLAINS CASINO LLC CHECK 42779	$-2,333.34	$6,999.54
07/14/2021	BILL	BERRY PROPERTIES INC	$9,332.88	$9,332.88
03/04/2021	PAYMENT	CARSON PLAINS CASINO LLC CHECK 42393	$-2,357.00	$0.00
01/05/2021	PAYMENT	CARSON PLAINS CASINO LLC CHECK 42272	$-2,357.00	$2,357.00
10/26/2020	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 42079*****	$-2,357.00	$4,714.00
10/26/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-94.28	$7,071.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$94.28	$7,165.28
08/12/2020	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 41935	$-2,359.97	$7,071.00
07/09/2020	BILL	BERRY PROPERTIES INC	$9,430.97	$9,430.97
03/05/2020	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 41637	$-2,314.00	$0.00
01/07/2020	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 41475*********	$-2,314.00	$2,314.00
10/03/2019	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 41232	$-2,314.00	$4,628.00
08/09/2019	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 41075	$-2,317.62	$6,942.00
07/10/2019	BILL	BERRY PROPERTIES INC	$9,259.62	$9,259.62
03/01/2019	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 40664	$-2,266.00	$0.00
01/03/2019	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 40496	$-2,266.00	$2,266.00
10/04/2018	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 40272**	$-2,266.00	$4,532.00
08/07/2018	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 40100	$-2,269.81	$6,798.00
07/10/2018	BILL	BERRY PROPERTIES INC	$9,067.81	$9,067.81
03/07/2018	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 39720	$-2,228.00	$0.00
01/05/2018	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 39548	$-2,228.00	$2,228.00
10/05/2017	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 39002*	$-2,228.00	$4,456.00
08/09/2017	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 38538	$-2,230.48	$6,684.00
07/10/2017	BILL	BERRY PROPERTIES INC	$8,914.48	$8,914.48
03/02/2017	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 37759	$-2,171.00	$0.00
01/05/2017	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 37410	$-2,171.00	$2,171.00
10/05/2016	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 36836	$-2,171.00	$4,342.00
08/09/2016	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 36462	$-2,175.62	$6,513.00
07/11/2016	BILL	BERRY PROPERTIES INC	$8,688.62	$8,688.62
03/03/2016	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 35442	$-2,231.00	$0.00
01/07/2016	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 35013	$-2,231.00	$2,231.00
10/08/2015	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 34361	$-2,231.00	$4,462.00
08/07/2015	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 33930	$-2,233.76	$6,693.00
07/07/2015	BILL	BERRY PROPERTIES INC	$8,926.76	$8,926.76
03/04/2015	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 32898	$-2,232.00	$0.00
01/07/2015	PAYMENT	CARSON PLAINS CASINO CHECK NUM: 32526	$-2,232.00	$2,232.00
10/07/2014	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 31858*	$-2,232.00	$4,464.00
08/05/2014	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 31476	$-2,234.54	$6,696.00
07/08/2014	BILL	BERRY PROPERTIES INC	$8,930.54	$8,930.54
03/11/2014	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 30325	$-2,258.00	$0.00
01/07/2014	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 30060	$-2,258.00	$2,258.00
10/10/2013	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 29454	$-2,258.00	$4,516.00
08/15/2013	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 29091	$-2,262.16	$6,774.00
07/08/2013	BILL	BERRY PROPERTIES INC	$9,036.16	$9,036.16
03/05/2013	PAYMENT	CARSON PLAINS CHECK NUM: 28112	$-2,167.00	$0.00
01/11/2013	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 27735	$-2,167.00	$2,167.00
10/05/2012	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 27113	$-2,167.00	$4,334.00
08/02/2012	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 26703	$-2,170.97	$6,501.00
07/10/2012	BILL	BERRY PROPERTIES INC	$8,671.97	$8,671.97
03/06/2012	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 25720	$-2,183.00	$0.00
01/06/2012	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 25307	$-2,183.00	$2,183.00
10/10/2011	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 24725	$-2,183.00	$4,366.00
08/08/2011	PAYMENT	CARSON PLAINS CASINO, LLC CHECK NUM: 24324	$-2,184.69	$6,549.00
07/08/2011	BILL	BERRY PROPERTIES INC	$8,733.69	$8,733.69
03/04/2011	PAYMENT	CARSON PLAINS CASINO LLC CHECK NUM: 23315	$-2,164.00	$0.00
01/05/2011	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 22948	$-2,164.00	$2,164.00
10/08/2010	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 22360	$-2,164.00	$4,328.00
08/10/2010	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 21962	$-2,165.11	$6,492.00
07/08/2010	BILL	BERRY PROPERTIES INC	$8,657.11	$8,657.11
03/04/2010	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 21005	$-2,007.00	$0.00
01/06/2010	PAYMENT	CARSON PLAINS CASINO, INC CHECK BANK: 94-77 NUM: 20629	$-2,007.00	$2,007.00
10/08/2009	PAYMENT	CARSON PLAINS CASINO CHECK BANK: 94-77 NUM: 20040	$-2,007.00	$4,014.00
08/06/2009	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 19610	$-2,009.74	$6,021.00
07/06/2009	BILL	BERRY PROPERTIES INC	$8,030.74	$8,030.74
03/04/2009	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 18566	$-1,858.00	$0.00
01/06/2009	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 18189	$-1,858.00	$1,858.00
10/03/2008	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77-1224 NUM: 17539	$-1,858.00	$3,716.00
08/22/2008	PAYMENT	CARSON PLAINS CASINO CHECK BANK: 94-77 NUM: 17249	$-1,861.89	$5,574.00
07/15/2008	BILL	BERRY PROPERTIES INC	$7,435.89	$7,435.89
03/04/2008	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77-1224 NUM: 16100	$-1,625.00	$0.00
01/09/2008	PAYMENT	CARSON PLAINS CASINO CHECK BANK: 94-77 NUM: 15682	$-1,625.00	$1,625.00
10/03/2007	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77-1224 NUM: 15002*	$-1,625.00	$3,250.00
08/21/2007	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 19945	$-1,625.92	$4,875.00
07/12/2007	BILL	BERRY PROPERTIES INC	$6,500.92	$6,500.92
04/25/2007	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 19261	$-60.16	$0.00
04/03/2007	PAYMENT	CARSON PLAINS CASINO CHECK BANK: 94-77 NUM: 13673	$-1,504.00	$60.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.16	$1,564.16
01/08/2007	PAYMENT	CARSON PLAINS CASINO, LLC CHECK BANK: 94-77 NUM: 13020	$-1,504.00	$1,504.00
10/03/2006	PAYMENT	CARSON PLAINS CASINO CHECK BANK: 94-77 NUM: 12344	$-1,504.00	$3,008.00
08/29/2006	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 17775	$-1,507.18	$4,512.00
07/12/2006	BILL	BERRY PROPERTIES INC	$6,019.18	$6,019.18
03/06/2006	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 16732	$-1,169.00	$0.00
01/05/2006	PAYMENT	BERRY PROPERTIES INC CHECK BANK: 94-77 NUM: 16381	$-1,169.00	$1,169.00
10/05/2005	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 15863*	$-1,169.00	$2,338.00
08/24/2005	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 15597	$-1,172.92	$3,507.00
07/15/2005	BILL	BERRY PROPERTIES INC	$4,679.92	$4,679.92
03/15/2005	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 14617	$-1,164.00	$0.00
01/11/2005	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 14220	$-1,164.00	$1,164.00
10/11/2004	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 13659	$-1,164.00	$2,328.00
08/06/2004	PAYMENT	BERRY PROPERTY CHECK BANK: 94-77 NUM: 13253	$-1,167.14	$3,492.00
07/08/2004	BILL	BERRY PROPERTIES INC	$4,659.14	$4,659.14
03/03/2004	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 12253	$-1,066.17	$0.00
01/05/2004	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 11873	$-1,066.17	$1,066.17
10/01/2003	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 11253	$-1,066.17	$2,132.34
08/20/2003	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 10980	$-1,066.17	$3,198.51
07/18/2003	BILL	BERRY PROPERTIES INC	$4,264.68	$4,264.68
03/04/2003	PAYMENT	BERRY PROPERTIES INC CHECK BANK: 94-77 NUM: 9851	$-1,055.00	$0.00
01/08/2003	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 9483	$-1,055.00	$1,055.00
10/08/2002	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 8854	$-1,055.00	$2,110.00
08/22/2002	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 8456	$-1,057.39	$3,165.00
07/12/2002	BILL	BERRY PROPERTIES INC	$4,222.39	$4,222.39
03/01/2002	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 7185	$-375.23	$0.00
01/08/2002	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 6747	$-375.23	$375.23
10/09/2001	PAYMENT	BERRY PROPERTIES INC CHECK BANK: 94-77 NUM: 6044	$-375.23	$750.46
08/23/2001	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 5760	$-375.50	$1,125.69
07/12/2001	BILL	BERRY PROPERTIES INC	$1,501.19	$1,501.19
03/07/2001	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 4598	$-338.74	$0.00
01/12/2001	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 4159	$-338.74	$338.74
10/12/2000	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 3509	$-338.74	$677.48
08/25/2000	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 3212	$-339.01	$1,016.22
07/17/2000	BILL	BERRY PROPERTIES INC	$1,355.23	$1,355.23
03/03/2000	PAYMENT	BERRY PROPERTIES INC. CHECK BANK: 94-77 NUM: 1983	$-357.87	$0.00
01/05/2000	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 1498	$-357.87	$357.87
11/03/1999	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 1028	$-372.18	$715.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.31	$1,087.92
08/25/1999	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-72 NUM: 15074	$-358.13	$1,073.61
07/17/1999	BILL	BERRY PROPERTIES INC	$1,431.74	$1,431.74
02/23/1999	PAYMENT	FIRST AMERICAN TITLE CO. CHECK	$-718.77	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.09	$718.77
10/14/1998	PAYMENT	DAY INVESTMENT CORPORATION CHECK	$-352.34	$704.68
08/21/1998	PAYMENT	DAY INVESTMENT CORPORATION CHECK	$-352.43	$1,057.02
07/13/1998	BILL	DAY INVESTMENT CORPORATION	$1,409.45	$1,409.45
03/11/1998	PAYMENT	DAY INVESTMENT CORPORATION CHECK	$-345.75	$0.00
01/14/1998	PAYMENT	DAY INVESTMENT CORPORATION CHECK	$-345.75	$345.75
10/15/1997	PAYMENT	DAY INVESTMENT CORPORATION CHECK	$-345.75	$691.50
08/27/1997	PAYMENT	DAY INVESTMENT CORPORATION CHECK	$-346.01	$1,037.25
07/14/1997	BILL	DAY INVESTMENT CORPORATION	$1,383.26	$1,383.26
01/13/1997	PAYMENT	DAY INVESTMENT CORPORATION	$-687.68	$0.00
10/17/1996	PAYMENT	DAY INVESTMENT CORPORATION	$-343.84	$687.68
08/20/1996	PAYMENT	DAY INVESTMENT CORPORATION	$-344.07	$1,031.52
07/18/1996	BILL	DAY INVESTMENT CORPORATION	$1,375.59	$1,375.59