Tax Account 019-871-01

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Owners

CARSON FAMILY LAND HOLDING LLC 502 SERIES
201 INVERNESS CT
DAYTON, NV 89403

Account Summary

Account ID	019-871-01
Account Type	Real Estate
Location	502 CYPRESS POINT DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-01

Account Type

Real Estate

Location

502 CYPRESS POINT DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,081.19
Total	$6,081.19
Paid	$6,081.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,081.19

Total

$6,081.19

Paid

$6,081.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$1,521.19	$0.00	$1,521.19	$1,521.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,520.00	$0.00	$1,520.00	$1,520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,520.00	$0.00	$1,520.00	$1,520.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,520.00	$0.00	$1,520.00	$1,520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,630.86	$0.06	$5,630.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,224.21	$0.00	$1,224.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,133.66	$0.00	$1,133.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,048.95	$0.00	$1,048.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$983.13	$0.00	$983.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$145.13	$0.00	$145.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$139.31	$1.36	$140.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$135.83	$0.00	$135.83	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2024	PAYMENT	CARSON, LAUREN CHECK 00115518962	$-6,081.19	$0.00
07/16/2024	BILL	CARSON FAMILY LAND HOLDING LLC 502 SERIES	$6,081.19	$6,081.19
10/26/2023	PAYMENT	CARSON, R O & LAUREN ROSS TRS CHECK 0062951812	$-2,815.49	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$2,815.49
09/01/2023	PAYMENT	CARSON, LAUREN CHECK 0057504203	$-2,815.43	$2,815.43
07/17/2023	BILL	CARSON, R O & LAUREN ROSS TRS	$5,630.86	$5,630.86
03/10/2023	PAYMENT	CARSON, LAUREN CHECK 0042547902	$-306.00	$0.00
12/23/2022	PAYMENT	STEWART TITLE CHECK 64863	$-306.00	$306.00
10/04/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 121941265	$-306.00	$612.00
08/08/2022	PAYMENT	THOMAS EVANCIE PNP PNP - 118821730	$-306.21	$918.00
07/15/2022	BILL	SILVERADO DAYTON VALLEY INC	$1,224.21	$1,224.21
03/07/2022	PAYMENT	SILVERADO SILVERADO DAYTON VAL PNP PNP - 110229531	$-283.38	$0.00
01/05/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 106311709	$-283.38	$283.38
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344032	$-283.38	$566.76
08/17/2021	PAYMENT	SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214	$-283.52	$850.14
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$1,133.66	$1,133.66
03/02/2021	PAYMENT	SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966	$-261.00	$0.00
01/05/2021	PAYMENT	THOMAS EVANCIE PNP PNP - 86710001	$-261.00	$261.00
10/05/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82114841	$-261.00	$522.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690091	$-265.95	$783.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$1,048.95	$1,048.95
03/03/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 71975817	$-245.00	$0.00
01/06/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 69173978	$-245.00	$245.00
10/07/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 65002122	$-245.00	$490.00
08/19/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 62877429	$-248.13	$735.00
07/10/2019	BILL	SILVERADO DAYTON VALLEY INC	$983.13	$983.13
03/04/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 55361577	$-36.00	$0.00
01/08/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 53032345	$-36.00	$36.00
10/01/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 49080041	$-36.00	$72.00
08/16/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 47355062	$-37.13	$108.00
07/10/2018	BILL	SILVERADO DAYTON VALLEY INC	$145.13	$145.13
03/06/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 41418210	$-34.00	$0.00
12/29/2017	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 38959883	$-1.36	$34.00
10/16/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 57070	$-34.00	$35.36
10/13/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 5991	$-34.00	$69.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$103.36
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-37.31	$102.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$139.31	$139.31
03/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 53524	$-33.00	$0.00
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-33.00	$33.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-33.00	$66.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-36.83	$99.00
07/11/2016	BILL	LD LOTS LLC	$135.83	$135.83
03/08/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 1172	$-33.00	$0.00
01/04/2016	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001163	$-33.00	$33.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20334021	$-33.00	$66.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-36.73	$99.00
07/07/2015	BILL	LD LOTS LLC	$135.73	$135.73
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-33.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-33.00	$33.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-33.00	$66.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-36.58	$99.00
07/08/2014	BILL	LD LOTS LLC	$135.58	$135.58
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.72
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-43.00	$1.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$44.72
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-43.00	$43.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-43.00	$86.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-47.73	$129.00
07/08/2013	BILL	LD LOTS LLC	$176.73	$176.73
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-42.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-42.00	$42.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-42.00	$84.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-43.64	$126.00
07/10/2012	BILL	LD LOTS LLC	$169.64	$169.64
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-82.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-82.00	$82.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-82.00	$164.00
08/11/2011	PAYMENT	CHECK	$-83.81	$246.00
07/08/2011	BILL	LL REO LLC	$329.81	$329.81
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,815.68	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,815.68
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,815.68
12/01/2010	INTEREST	Monthly Interest	$18.44	$3,815.68
11/01/2010	INTEREST	Monthly Interest	$18.44	$3,797.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.47	$3,778.80
10/01/2010	INTEREST	Monthly Interest	$18.44	$3,759.33
09/01/2010	INTEREST	Monthly Interest	$18.44	$3,740.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.85	$3,722.45
08/24/2010	INTEREST	Monthly Interest	$18.44	$3,714.60
07/08/2010	BILL	LAKEMONT LEGADO LLC	$775.32	$3,696.16
07/02/2010	INTEREST	Monthly Interest	$18.44	$2,920.84
07/02/2010	INTEREST	Monthly Interest	$18.44	$2,902.40
06/01/2010	INTEREST	Monthly Interest	$88.93	$2,883.96
05/03/2010	INTEREST	Monthly Interest	$10.61	$2,795.03
03/31/2010	INTEREST	Monthly Interest	$10.61	$2,784.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.79	$2,773.81
03/01/2010	INTEREST	Monthly Interest	$10.61	$2,708.02
02/01/2010	INTEREST	Monthly Interest	$10.61	$2,697.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.35	$2,686.80
01/04/2010	INTEREST	Monthly Interest	$10.61	$2,644.45
12/01/2009	INTEREST	Monthly Interest	$10.61	$2,633.84
11/03/2009	INTEREST	Monthly Interest	$10.61	$2,623.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.59	$2,612.62
10/05/2009	INTEREST	Monthly Interest	$10.61	$2,589.03
09/01/2009	INTEREST	Monthly Interest	$10.61	$2,578.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.51	$2,567.81
08/03/2009	INTEREST	Monthly Interest	$10.61	$2,558.30
07/06/2009	BILL	LAKEMONT LEGADO LLC	$939.84	$2,547.69
07/01/2009	INTEREST	Monthly Interest	$10.61	$1,607.85
07/01/2009	INTEREST	Monthly Interest	$10.61	$1,597.24
06/01/2009	INTEREST	Monthly Interest	$75.87	$1,586.63
05/01/2009	INTEREST	Monthly Interest	$3.35	$1,510.76
04/01/2009	INTEREST	Monthly Interest	$3.35	$1,507.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.92	$1,504.06
03/02/2009	INTEREST	Monthly Interest	$3.35	$1,443.14
02/03/2009	INTEREST	Monthly Interest	$3.35	$1,439.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.19	$1,436.44
01/05/2009	INTEREST	Monthly Interest	$3.35	$1,397.25
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,393.90
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,393.90
12/01/2008	INTEREST	Monthly Interest	$3.35	$1,393.90
11/03/2008	INTEREST	Monthly Interest	$3.35	$1,390.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.81	$1,387.20
10/01/2008	INTEREST	Monthly Interest	$3.35	$1,365.39
09/02/2008	INTEREST	Monthly Interest	$3.35	$1,362.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.77	$1,358.69
08/04/2008	INTEREST	Monthly Interest	$3.35	$1,349.92
07/15/2008	BILL	LAKEMONT LEGADO LLC	$870.23	$1,346.57
07/01/2008	INTEREST	Monthly Interest	$3.35	$476.34
07/01/2008	INTEREST	Monthly Interest	$3.35	$472.99
06/02/2008	INTEREST	Monthly Interest	$33.50	$469.64
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$436.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.10	$430.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.04	$410.04
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-201.00	$402.00
10/12/2007	AMENDMENT	postmark	$-8.04	$603.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.04	$611.04
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-202.82	$603.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$805.82	$805.82
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-186.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-186.00	$186.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276	$-186.00	$372.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-187.97	$558.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$745.97	$745.97
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 35668	$-172.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35483	$-172.00	$172.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35261	$-172.00	$344.00
08/08/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35099	$-174.74	$516.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES II LLC	$690.74	$690.74
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 34698	$-172.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510	$-172.00	$172.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-172.00	$344.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-174.39	$516.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$690.39	$690.39
03/02/2004	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358	$-139.07	$0.00
01/12/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 33166	$-139.07	$139.07
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-139.07	$278.14
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-139.10	$417.21
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$556.31	$556.31
03/14/2003	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029	$-134.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742	$-134.00	$134.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-134.00	$268.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-136.09	$402.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$538.09	$538.09
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-64.75	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-64.75	$64.75
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-64.75	$129.50
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-65.00	$194.25
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$259.25	$259.25