Tax Account 029-042-16

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Owners

CARSON FAMILY LAND HOLDING LLC 375 SERIES
201 INVERNESS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-042-16
Account Type	Real Estate
Location	375 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-16

Account Type

Real Estate

Location

375 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.95
Total	$2,444.95
Paid	$2,444.95
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

$2,444.95

Total

$2,444.95

Paid

$2,444.95

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	$611.95	$0.00	$611.95	$611.95	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.99	$0.08	$2,264.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,859.80	$0.00	$1,859.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,722.17	$0.00	$1,722.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,593.90	$0.00	$1,593.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,493.87	$14.92	$1,508.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,422.78	$0.00	$1,422.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,365.50	$13.64	$1,379.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,330.93	$0.00	$1,330.93	$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 0011518959	$-2,444.95	$0.00
07/16/2024	BILL	CARSON FAMILY LAND HOLDING LLC 375 SERIES	$2,444.95	$2,444.95
10/26/2023	PAYMENT	CARSON, R O & LAUREN ROSS TRS CHECK 0062951811	$-1,132.07	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1,132.07
09/01/2023	PAYMENT	CARSON, LAUREN CHECK 0057504202	$-1,132.00	$1,131.99
07/17/2023	BILL	CARSON, R O & LAUREN ROSS TRS	$2,263.99	$2,263.99
10/14/2022	PAYMENT	CARSON, LAUREN CHECK 0028033163	$-1,392.00	$0.00
08/26/2022	PAYMENT	CARSON, R O & LAUREN ROSS TRS CHECK 0022780345	$-467.80	$1,392.00
07/15/2022	BILL	CARSON, R O & LAUREN ROSS TRS	$1,859.80	$1,859.80
03/03/2022	PAYMENT	LAUREN R CARSON EC WF - 022030218107376	$-430.50	$0.00
12/01/2021	PAYMENT	LAUREN R CARSON EC WF - 021120118110901	$-430.50	$430.50
10/04/2021	PAYMENT	LAUREN R CARSON EC WF - 021100118113837	$-430.50	$861.00
08/16/2021	PAYMENT	LAUREN CARSON PNP PNP - 98761962	$-430.67	$1,291.50
07/14/2021	BILL	CARSON, R O & LAUREN ROSS TRS	$1,722.17	$1,722.17
03/03/2021	PAYMENT	LAUREN CARSON PNP PNP - 89882154	$-398.00	$0.00
01/06/2021	PAYMENT	LAUREN CARSOSN PNP PNP - 86827476	$-398.00	$398.00
10/06/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 82246433	$-398.00	$796.00
08/17/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 79714319	$-399.90	$1,194.00
07/09/2020	BILL	CARSON, R O & LAUREN ROSS TRS	$1,593.90	$1,593.90
02/24/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 71616798	$-373.00	$0.00
01/21/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 69872206	$-373.00	$373.00
01/13/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 69534318	$-387.92	$746.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.92	$1,133.92
08/13/2019	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 62645540	$-374.87	$1,119.00
07/10/2019	BILL	CARSON, R O & LAUREN ROSS TRS	$1,493.87	$1,493.87
08/15/2018	PAYMENT	CARSON, LAUREN R CHECK NUM: 7275	$-1,422.78	$0.00
07/10/2018	BILL	CARSON, R O & LAUREN ROSS TRS	$1,422.78	$1,422.78
03/14/2018	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 41741286	$-341.00	$0.00
01/11/2018	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 39449701	$-341.00	$341.00
10/18/2017	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 36639252	$-354.64	$682.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.64	$1,036.64
08/08/2017	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 34560165	$-342.50	$1,023.00
07/10/2017	BILL	CARSON, R O & LAUREN ROSS TRS	$1,365.50	$1,365.50
01/10/2017	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 29106510	$-664.00	$0.00
10/13/2016	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 27180164	$-332.00	$664.00
08/01/2016	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 25713316	$-334.93	$996.00
07/11/2016	BILL	CARSON, R O & LAUREN ROSS TRS	$1,330.93	$1,330.93
04/04/2016	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 23525261	$-344.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.24	$344.24
01/14/2016	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 22033121	$-331.00	$331.00
10/05/2015	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 20338562	$-331.00	$662.00
08/07/2015	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 19463540	$-335.17	$993.00
07/07/2015	BILL	CARSON, R O & LAUREN ROSS TRS	$1,328.17	$1,328.17
03/03/2015	PAYMENT	CARSON, R O OR LAUREN CHECK NUM: 7088	$-321.00	$0.00
01/13/2015	PAYMENT	CARSON, RO AND LAUREN CHECK NUM: 7079	$-321.00	$321.00
10/09/2014	PAYMENT	RO CARSON CHECK NUM: 7067	$-321.00	$642.00
08/15/2014	PAYMENT	CARSON, R O/LAUREN R CHECK NUM: 7058	$-323.86	$963.00
07/08/2014	BILL	CARSON, R O & LAUREN ROSS TRS	$1,286.86	$1,286.86
08/26/2013	PAYMENT	CARSON, LAUREN R CHECK NUM: 1158410679	$-1,234.92	$0.00
08/26/2013	ADJUST	CHECK RETURNED NSF NUM: 6676	$1,234.92	$1,234.92
08/09/2013	VOID	CARSONM, R.O. & LAUREN R CHECK NUM: 6676	$-1,234.92	$0.00
07/08/2013	BILL	CARSON, R O & LAUREN ROSS TRS	$1,234.92	$1,234.92
08/10/2012	PAYMENT	CARSON, R O/LAUREN R CHECK NUM: 2278	$-1,238.53	$0.00
07/10/2012	BILL	CARSON, R O & LAUREN ROSS TRS	$1,238.53	$1,238.53
03/06/2012	PAYMENT	CARSON, LAUREN CHECK NUM: 2198	$-332.00	$0.00
01/09/2012	PAYMENT	CARSON, LAUREN OR R.O. CHECK NUM: 2158	$-332.00	$332.00
10/10/2011	PAYMENT	CARSON, LAUREN & RO CHECK NUM: 2100	$-332.00	$664.00
08/23/2011	PAYMENT	CARSON, LAUREN & R.O. CHECK NUM: 2067	$-333.89	$996.00
07/08/2011	BILL	CARSON, R O & LAUREN ROSS TRS	$1,329.89	$1,329.89
01/11/2011	PAYMENT	CARSON, LAUREN & R O CHECK NUM: 1907	$-782.00	$0.00
08/03/2010	PAYMENT	CARSON, LAUREN & R.O. CHECK BANK: 90-2059 NUM: 1507	$-783.69	$782.00
07/08/2010	BILL	CARSON, R O & LAUREN ROSS TRS	$1,565.69	$1,565.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-445.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-445.00	$445.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-445.00	$890.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-447.58	$1,335.00
07/06/2009	BILL	CARSON, R O & LAUREN ROSS TRS	$1,782.58	$1,782.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-489.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-489.00	$489.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-489.00	$978.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-490.39	$1,467.00
07/15/2008	BILL	CARSON, R O & LAUREN R	$1,957.39	$1,957.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-452.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-452.00	$452.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-452.00	$904.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-456.44	$1,356.00
07/12/2007	BILL	CARSON, R O & LAUREN R	$1,812.44	$1,812.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-419.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-419.00	$419.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-419.00	$838.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-421.02	$1,257.00
07/12/2006	BILL	CARSON, R O & LAUREN R	$1,678.02	$1,678.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-388.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-388.00	$388.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-388.00	$776.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-389.75	$1,164.00
07/15/2005	BILL	CARSON, R O & LAUREN R	$1,553.75	$1,553.75
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-387.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-387.00	$387.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-387.00	$774.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-387.44	$1,161.00
07/08/2004	BILL	CARSON, R O & LAUREN R	$1,548.44	$1,548.44