Tax Account 019-871-22

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Owners

CARSON LAUREN ROSS TRS ET AL
201 INVERNESS CT
DAYTON, NV 89403

CASON, R O TRS

Account Summary

Account ID	019-871-22
Account Type	Real Estate
Location	201 INVERNESS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-22

Account Type

Real Estate

Location

201 INVERNESS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,301.65
Total	$3,301.65
Paid	$3,301.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,301.65

Total

$3,301.65

Paid

$3,301.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$826.65	$0.00	$826.65	$826.65	$0.00
2	10/02/2023	10/13/2023	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
3	01/02/2024	01/13/2024	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
4	03/04/2024	03/15/2024	Paid	$825.00	$0.00	$825.00	$825.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,725.37	$0.00	$2,725.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,523.65	$0.00	$2,523.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,336.00	$0.00	$2,336.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,267.98	$0.00	$2,267.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,201.95	$0.00	$2,201.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,137.85	$0.00	$2,137.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,083.73	$0.00	$2,083.73	$0.00	$0.00	3.2094	8.8

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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-825.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-825.00	$825.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-825.00	$1,650.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-826.65	$2,475.00
07/17/2023	BILL	CARSON LAUREN ROSS TRS ET AL	$3,301.65	$3,301.65
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-681.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-681.00	$681.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-681.00	$1,362.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-682.37	$2,043.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,725.37
07/15/2022	BILL	CARSON LAUREN ROSS TRS ET AL	$2,725.37	$2,725.37
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-630.87	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-630.87	$630.87
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-630.87	$1,261.74
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-631.04	$1,892.61
07/14/2021	BILL	CARSON LAUREN ROSS TRS ET AL	$2,523.65	$2,523.65
03/03/2021	PAYMENT	LAUREN CARSON PNP PNP - 89882154	$-583.00	$0.00
01/11/2021	PAYMENT	LAUREN CARSON PNP PNP - 87009450	$-583.00	$583.00
10/15/2020	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 020100203319212	$-583.00	$1,166.00
08/17/2020	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 020081303118871	$-587.00	$1,749.00
07/09/2020	BILL	BRICKER, DAVID E & JANIS L TRS	$2,336.00	$2,336.00
02/28/2020	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 020022803366663	$-566.00	$0.00
01/10/2020	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 020010603216046	$-566.00	$566.00
10/09/2019	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 019100703175190	$-566.00	$1,132.00
08/19/2019	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 019081603189132	$-569.98	$1,698.00
07/10/2019	BILL	BRICKER, DAVID E & JANIS L TRS	$2,267.98	$2,267.98
03/01/2019	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 019030103332433	$-550.00	$0.00
01/07/2019	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 019010703117417	$-550.00	$550.00
09/28/2018	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 018092703083520	$-550.00	$1,100.00
08/16/2018	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 018081603099233	$-551.95	$1,650.00
07/10/2018	BILL	BRICKER, DAVID E & JANIS L TRS	$2,201.95	$2,201.95
03/06/2018	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 018030203228398	$-534.00	$0.00
01/04/2018	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 018010203173324	$-534.00	$534.00
10/03/2017	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 017100203178091	$-534.00	$1,068.00
08/21/2017	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 017081803141132	$-535.85	$1,602.00
07/10/2017	BILL	BRICKER, DAVID E & JANIS L TRS	$2,137.85	$2,137.85
03/03/2017	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 017030303205440	$-520.00	$0.00
12/30/2016	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 016123003276669	$-520.00	$520.00
10/03/2016	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 016093003280342	$-520.00	$1,040.00
08/15/2016	PAYMENT	BRICKER FAMILY CHECK BANK: WF INTERNET NUM: 016081503135918	$-523.73	$1,560.00
07/11/2016	BILL	BRICKER, DAVID E & JANIS L TRS	$2,083.73	$2,083.73
03/11/2016	PAYMENT	BRICKER, DAVID E CHECK NUM: 47071850	$-519.00	$0.00
01/07/2016	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK NUM: 17584442	$-519.00	$519.00
10/08/2015	PAYMENT	BRICKER, DAVID E TRS CHECK NUM: 88392034	$-519.00	$1,038.00
08/24/2015	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK NUM: 0074424149	$-522.46	$1,557.00
07/07/2015	BILL	BRICKER, DAVID E & JANIS L TRS	$2,079.46	$2,079.46
03/06/2015	PAYMENT	BRICKER FAMILY TRUST CHECK NUM: 7902774	$-504.00	$0.00
01/09/2015	PAYMENT	BRICKER FAMILY TRUST CHECK NUM: 90525608	$-504.00	$504.00
10/13/2014	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK NUM: 62851518	$-504.00	$1,008.00
08/21/2014	PAYMENT	BRICKER, DAVID E CHECK NUM: 46820572	$-506.78	$1,512.00
07/08/2014	BILL	BRICKER, DAVID E & JANIS L TRS	$2,018.78	$2,018.78
03/11/2014	PAYMENT	BRICKER FMLY TRST DTD 08/02/07 CHECK NUM: 86059118	$-489.00	$0.00
01/16/2014	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK NUM: 0068121300	$-489.00	$489.00
10/14/2013	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK NUM: 22534230	$-489.00	$978.00
08/20/2013	PAYMENT	BRICKER FAMILY TRUST CHECK NUM: 4401087	$-492.93	$1,467.00
07/08/2013	BILL	BRICKER, DAVID E & JANIS L TRS	$1,959.93	$1,959.93
03/06/2013	PAYMENT	BRICKER, DAVID E TTEE CHECK NUM: 41725867	$-475.00	$0.00
01/11/2013	PAYMENT	BRICKER, DAVID E CHECK NUM: 10970794	$-475.00	$475.00
10/04/2012	PAYMENT	BRICKER FAMILY TRUST CHECK NUM: 73093986	$-475.00	$950.00
08/23/2012	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK NUM: 59264810	$-477.87	$1,425.00
07/10/2012	BILL	BRICKER, DAVID E & JANIS L TRS	$1,902.87	$1,902.87
03/09/2012	PAYMENT	BRICKER FAMILY TRUST CHECK NUM: 96766074	$-502.00	$0.00
01/04/2012	PAYMENT	BRICKER FAMILY TRUST CHECK NUM: 72585883	$-502.00	$502.00
10/05/2011	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK NUM: 23755172	$-502.00	$1,004.00
08/22/2011	PAYMENT	BRICKER FAMILY TRUST CHECK NUM: 5461920	$-504.15	$1,506.00
07/08/2011	BILL	BRICKER, DAVID E & JANIS L TRS	$2,010.15	$2,010.15
03/07/2011	PAYMENT	BRICKER FAMILY TRUST CHECK NUM: 36347562	$-591.00	$0.00
01/07/2011	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK NUM: 13426693	$-591.00	$591.00
10/11/2010	PAYMENT	BRICKER, DAVID E TRS CHECK BANK: 70-2382 NUM: 75308702	$-591.00	$1,182.00
08/17/2010	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK BANK: 70-2382 NUM: 55453306	$-594.05	$1,773.00
07/08/2010	BILL	BRICKER, DAVID E & JANIS L TRS	$2,367.05	$2,367.05
03/04/2010	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK BANK: 94-72 NUM: 498	$-629.00	$0.00
01/05/2010	PAYMENT	BRICKER FAMILY TRUST CHECK BANK: 70-2382 NUM: 62533907	$-629.00	$629.00
10/06/2009	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK BANK: 56-1551 NUM: 32259273	$-629.00	$1,258.00
08/18/2009	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK BANK: 56-1551 NUM: 18290973	$-631.46	$1,887.00
07/06/2009	BILL	BRICKER, DAVID E & JANIS L TRS	$2,518.46	$2,518.46
03/06/2009	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK BANK: 56-1551 NUM: 69970980	$-612.00	$0.00
01/02/2009	PAYMENT	BRICKER, DAVID E & JANIS L TRS CORK: D BANK: CC NUM: VISA	$-536.68	$612.00
12/26/2008	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK BANK: 56-1551 NUM: 52045290	$-75.32	$1,148.68
10/06/2008	PAYMENT	BRICKER, JANIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-475.96	$1,224.00
09/17/2008	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK BANK: 56-1551 NUM: 18091481	$-136.04	$1,699.96
08/20/2008	PAYMENT	BRICKER, DAVID E & JANIS L TRS CHECK BANK: 94-72 NUM: 330	$-612.80	$1,836.00
07/15/2008	BILL	BRICKER, DAVID E & JANIS L TRS	$2,448.80	$2,448.80
02/26/2008	PAYMENT	BRICKER, DAVID E & JANIS L CHECK BANK: 94-72 NUM: 282	$-594.00	$0.00
12/26/2007	PAYMENT	BRICKER, DAVID E & JANIS L CHECK BANK: 94-72 NUM: 268	$-594.00	$594.00
09/26/2007	PAYMENT	BRICKER, DAVID E & JANIS L CHECK BANK: 94-72 NUM: 241	$-594.00	$1,188.00
08/22/2007	PAYMENT	BRICKER, DAVID E & JANIS L CHECK BANK: 94-72 NUM: 226	$-595.48	$1,782.00
07/12/2007	BILL	BRICKER, DAVID E & JANIS L	$2,377.48	$2,377.48
02/28/2007	PAYMENT	BRICKER, DAVID E & JANIS L CHECK BANK: 16-66 NUM: 1207	$-567.00	$0.00
12/28/2006	PAYMENT	BRICKER, DAVID E & JANIS L CHECK BANK: 16-66 NUM: 1189	$-567.00	$567.00
09/28/2006	PAYMENT	BRICKER, DAVID E & JANIS L CHECK BANK: 16-66 NUM: 1153	$-567.00	$1,134.00
08/15/2006	PAYMENT	BRICKER, DAVID E & JANIS L CHECK BANK: 16-66 NUM: 1141	$-568.74	$1,701.00
07/12/2006	BILL	BRICKER, DAVID E & JANIS L	$2,269.74	$2,269.74
03/07/2006	PAYMENT	BRICKER, DAVID E & JANIS L CHECK BANK: 16-66 NUM: 1088	$-550.00	$0.00
12/29/2005	PAYMENT	BRICKER, JANIS CHECK BANK: 16-66 NUM: 1062	$-550.00	$550.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-550.00	$1,100.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-553.64	$1,650.00
07/15/2005	BILL	BLUETHMAN, MARTY & KATHY C	$2,203.64	$2,203.64
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-548.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-548.00	$548.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-548.00	$1,096.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-550.92	$1,644.00
07/08/2004	BILL	BLUETHMAN, MARTY & KATHY C	$2,194.92	$2,194.92
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-532.84	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-532.84	$532.84
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-532.84	$1,065.68
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-532.87	$1,598.52
07/18/2003	BILL	BLUETHMAN, MARTY & KATHY C	$2,131.39	$2,131.39
01/02/2003	PAYMENT	STEWART TITLE CO. OF CARSON CHECK BANK: 94-77 NUM: 16606	$-198.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-99.00	$198.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-99.49	$297.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$396.49	$396.49
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84