Tax Account 019-617-16

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Owners

CARTER HILL HOMES LLC
1625 NEVADA 88 STE 102
MINDEN, NV 89423-0000

Account Summary

Account ID	019-617-16
Account Type	Real Estate
Location	414 PEBBLE BEACH CT DAYTON VALLEY
Balance	$4,215.00
Currently Due	$1,405.00

Account ID

019-617-16

Account Type

Real Estate

Location

414 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$4,215.00

Currently Due

$1,405.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,622.77
Total	$5,622.77
Paid	$1,407.77
Balance	$4,215.00
Due	$1,405.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,622.77

Total

$5,622.77

Paid

$1,407.77

Balance

$4,215.00

Due

$1,405.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,407.77	$0.00	$0.00	$1,407.77	$1,407.77	$0.00
2	10/05/2026	10/16/2026	Due	$1,405.00	$0.00	$0.00	$1,405.00	$0.00	$1,405.00
3	01/04/2027	01/15/2027	Due	$1,405.00	$0.00	$0.00	$1,405.00	$0.00	$2,810.00
4	03/01/2027	03/12/2027	Due	$1,405.00	$0.00	$0.00	$1,405.00	$0.00	$4,215.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$796.01	$8.08	$0.00	$804.09	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$736.91	$111.60	$0.00	$848.51	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$682.48	$0.00	$0.00	$682.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$494.34	$0.00	$0.00	$494.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$457.86	$0.00	$0.00	$457.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$423.23	$0.00	$0.00	$423.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.73	$0.00	$0.00	$396.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$0.00	$0.00	$377.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$0.00	$0.00	$362.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$0.00	$0.00	$353.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/19/2026	PAYMENT	CARTER HILL HOMES LLC CHECK 10444	$-1,407.77	$4,215.00
07/15/2026	BILL	CARTER HILL HOMES LLC	$5,622.77	$5,622.77
09/05/2025	PAYMENT	TOIYABE TITLE , LLC CHECK 100129	$-804.09	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.08	$804.09
07/11/2025	BILL	HOWE CONSTRUCTION INC	$796.01	$796.01
04/11/2025	PAYMENT	CONSTRUCTION INC HOWE PNP PNP - 174244007	$-848.51	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$848.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.58	$847.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.17	$795.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.45	$762.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$744.31
07/16/2024	BILL	HOWE CONSTRUCTION INC	$736.91	$736.91
09/06/2023	PAYMENT	HOWE CONSTRUCTION INC CHECK 32054	$-682.48	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-6.90	$682.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.90	$689.38
07/17/2023	BILL	HOWE CONSTRUCTION INC	$682.48	$682.48
08/30/2022	PAYMENT	HOWE HOWE CONSTRUCTION IN PNP PNP - 120153982	$-494.34	$0.00
07/15/2022	BILL	HOWE CONSTRUCTION INC	$494.34	$494.34
08/31/2021	PAYMENT	HOWE CONSTRUCTION INC CHECK 31390	$-457.86	$0.00
07/14/2021	BILL	HOWE CONSTRUCTION INC	$457.86	$457.86
08/13/2020	PAYMENT	HOWE CONSTRUCTION INC CHECK NUM: 31010	$-423.23	$0.00
07/09/2020	BILL	HOWE CONSTRUCTION INC	$423.23	$423.23
07/24/2019	PAYMENT	HOWE CONSTRUCTION INC CHECK NUM: 30663	$-396.73	$0.00
07/10/2019	BILL	HOWE CONSTRUCTION INC	$396.73	$396.73
07/27/2018	PAYMENT	CONSTRUCTION HOWE CHECK BANK: PNP INTERNET NUM: 46581567	$-377.90	$0.00
07/10/2018	BILL	HOWE CONSTRUCTION INC	$377.90	$377.90
09/06/2017	PAYMENT	WOODWORTH, JANE CHECK BANK: WF INTERNET NUM: 017081523094908	$-362.70	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-3.71	$362.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$366.41
07/10/2017	BILL	BLUE WATER EQUITIES LLC	$362.70	$362.70
08/08/2016	PAYMENT	JANET WOODWORTH CHECK BANK: WF INTERNET NUM: 016080823063773	$-353.56	$0.00
07/11/2016	BILL	BLUE WATER EQUITIES LLC	$353.56	$353.56
08/24/2015	PAYMENT	JANET WOODWORTH CHECK BANK: PNP INTERNET NUM: 19713214	$-353.46	$0.00
07/07/2015	BILL	BLUE WATER EQUITIES LLC	$353.46	$353.46
09/26/2014	PAYMENT	JANET WOODWORTH CORK: D BANK: PNP INTERNET NUM: 15209821	$-264.00	$0.00
08/12/2014	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5927	$-89.31	$264.00
07/08/2014	BILL	REYES, RAMIRO & PAMELA J	$353.31	$353.31
02/11/2014	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5868	$-87.00	$0.00
01/15/2014	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5855	$-87.00	$87.00
10/04/2013	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5827	$-87.00	$174.00
08/22/2013	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5811	$-91.09	$261.00
07/08/2013	BILL	REYES, RAMIRO & PAMELA J	$352.09	$352.09
02/22/2013	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5747	$-3.49	$0.00
02/13/2013	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5742	$-84.00	$3.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$87.49
12/20/2012	PAYMENT	REYES, PAMELA CHECK NUM: 5720	$-168.00	$87.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.36	$255.36
08/07/2012	PAYMENT	REYES, PAMELA J/RAMIRO CHECK NUM: 5678	$-85.93	$252.00
07/10/2012	BILL	REYES, RAMIRO & PAMELA J	$337.93	$337.93
03/02/2012	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5620	$-164.00	$0.00
12/09/2011	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5598	$-170.56	$164.00
11/01/2011	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5584	$-164.00	$334.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$498.56
08/16/2011	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5561	$-167.02	$492.00
07/08/2011	BILL	REYES, RAMIRO & PAMELA J	$659.02	$659.02
02/22/2011	PAYMENT	REYES, RAMIRO & PAMELA J CHECK NUM: 5479	$-193.00	$0.00
12/28/2010	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 5438	$-193.00	$193.00
10/12/2010	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 5390	$-193.00	$386.00
08/09/2010	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 5356	$-196.32	$579.00
07/08/2010	BILL	REYES, RAMIRO & PAMELA J	$775.32	$775.32
02/08/2010	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 5260	$-251.00	$0.00
12/31/2009	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 5240	$-251.00	$251.00
10/09/2009	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 5205	$-251.00	$502.00
08/04/2009	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 5167	$-253.93	$753.00
07/06/2009	BILL	REYES, RAMIRO & PAMELA J	$1,006.93	$1,006.93
02/09/2009	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 5068	$-232.00	$0.00
12/26/2008	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 5047	$-232.00	$232.00
10/20/2008	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 5001	$-232.00	$464.00
10/20/2008	AMENDMENT	Remove penalty postmark 10-16	$-9.28	$696.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.28	$705.28
08/18/2008	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4957	$-236.37	$696.00
07/15/2008	BILL	REYES, RAMIRO & PAMELA J	$932.37	$932.37
02/12/2008	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4837	$-215.00	$0.00
01/02/2008	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4812	$-215.00	$215.00
09/24/2007	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4757	$-215.00	$430.00
08/07/2007	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4727	$-218.35	$645.00
07/12/2007	BILL	REYES, RAMIRO & PAMELA J	$863.35	$863.35
03/02/2007	PAYMENT	REYES, PAMELA J/RAMIRO CHECK BANK: 55-33 NUM: 4640	$-207.28	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.32	$207.28
01/08/2007	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4604	$-398.00	$206.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.96	$604.96
08/27/2006	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4531	$-202.23	$597.00
07/12/2006	BILL	REYES, RAMIRO & PAMELA J	$799.23	$799.23
03/08/2006	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4425	$-184.00	$0.00
01/11/2006	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4383	$-184.00	$184.00
10/05/2005	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4328	$-184.00	$368.00
08/16/2005	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4241	$-188.05	$552.00
07/15/2005	BILL	REYES, RAMIRO & PAMELA J	$740.05	$740.05
03/14/2005	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4106	$-184.00	$0.00
01/11/2005	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 4056	$-184.00	$184.00
10/15/2004	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 3981	$-184.00	$368.00
08/20/2004	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 3931	$-187.70	$552.00
07/08/2004	BILL	REYES, RAMIRO & PAMELA J	$739.70	$739.70
03/09/2004	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 3803	$-170.79	$0.00
01/06/2004	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 3744	$-170.79	$170.79
09/15/2003	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 3661	$-170.79	$341.58
08/11/2003	PAYMENT	REYES, RAMIRO & PAMELA J CHECK BANK: 55-33 NUM: 3624	$-170.81	$512.37
07/18/2003	BILL	REYES, RAMIRO & PAMELA J	$683.18	$683.18
12/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16351	$-164.00	$0.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-82.00	$164.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-84.41	$246.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$330.41	$330.41
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-81.12	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-81.12	$81.12
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-81.12	$162.24
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-81.38	$243.36
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$324.74	$324.74
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-79.49	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-79.49	$79.49
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-82.67	$158.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.18	$241.65
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-79.67	$238.47
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$318.14	$318.14
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-179.72	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$179.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$184.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.36	$171.32
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-83.98	$167.96
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-84.16	$251.94
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$336.10	$336.10
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-550.54	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.30	$550.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.32	$537.24
07/13/1998	BILL	COMLAW NO 445 LIMITED	$531.92	$531.92
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,044.65	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-68.34	$1,044.65
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,112.99
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,117.99
05/01/1998	INTEREST	Monthly Interest	$3.72	$1,112.99
03/25/1998	PENALTY	Postage Costs	$1.00	$1,109.27
03/25/1998	INTEREST	Monthly Interest	$3.72	$1,108.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.42	$1,104.55
03/04/1998	INTEREST	Monthly Interest	$3.72	$1,073.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.20	$1,069.41
01/02/1998	INTEREST	Monthly Interest	$3.72	$1,049.21
12/03/1997	INTEREST	Monthly Interest	$3.72	$1,045.49
11/06/1997	INTEREST	Monthly Interest	$3.72	$1,041.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.23	$1,038.05
10/02/1997	INTEREST	Monthly Interest	$3.72	$1,026.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.49	$1,023.10
09/02/1997	INTEREST	Monthly Interest	$3.72	$1,018.61
08/01/1997	INTEREST	Monthly Interest	$3.72	$1,014.89
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$448.88	$1,011.17
07/01/1997	INTEREST	Monthly Interest	$3.72	$562.29
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$558.57
06/03/1997	INTEREST	Monthly Interest	$37.20	$555.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$518.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.25	$513.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.09	$482.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.17	$462.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.47	$450.86
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$446.39	$446.39