Tax Account 029-091-01

Print Page · · Payments Cart · New Search

Owners

CARSON, R O & LAUREN ROSS TRS
201 INVERNESS CT
DAYTON, NV 89403-0000

CARSON, LAUREN TR

Account Summary

Account ID	029-091-01
Account Type	Real Estate
Location	692 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-091-01

Account Type

Real Estate

Location

692 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,976.40
Total	$3,976.40
Paid	$3,976.40
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

$3,976.40

Total

$3,976.40

Paid

$3,976.40

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	$994.40	$0.00	$994.40	$994.40	$0.00
2	10/07/2024	10/17/2024	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
3	01/06/2025	01/16/2025	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
4	03/03/2025	03/13/2025	Paid	$994.00	$0.00	$994.00	$994.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.87	$0.08	$619.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$436.36	$0.00	$436.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$404.17	$0.00	$404.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$373.53	$0.00	$373.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$350.14	$3.48	$353.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$333.53	$0.00	$333.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$320.12	$3.16	$323.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$312.06	$0.00	$312.06	$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 0011518961	$-3,976.40	$0.00
07/16/2024	BILL	CARSON, R O & LAUREN ROSS TRS	$3,976.40	$3,976.40
10/26/2023	PAYMENT	CARSON, R O & LAUREN ROSS TRS CHECK 0062951813	$-310.01	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$310.01
09/01/2023	PAYMENT	CARSON, LAUREN CHECK 0057504204	$-309.94	$309.93
07/17/2023	BILL	CARSON, R O & LAUREN ROSS TRS	$619.87	$619.87
08/26/2022	PAYMENT	CARSON, R O & LAUREN ROSS TRS CHECK 0022780343	$-436.36	$0.00
07/15/2022	BILL	CARSON, R O & LAUREN ROSS TRS	$436.36	$436.36
03/03/2022	PAYMENT	LAUREN R CARSON EC WF - 022030218107378	$-101.00	$0.00
12/01/2021	PAYMENT	LAUREN R CARSON EC WF - 021120118110899	$-101.00	$101.00
10/04/2021	PAYMENT	LAUREN R CARSON EC WF - 021100118113838	$-101.00	$202.00
08/16/2021	PAYMENT	LAUREN CARSON PNP PNP - 98761962	$-101.17	$303.00
07/14/2021	BILL	CARSON, R O & LAUREN ROSS TRS	$404.17	$404.17
03/03/2021	PAYMENT	LAUREN CARSON PNP PNP - 89882154	$-93.00	$0.00
01/06/2021	PAYMENT	LAUREN CARSOSN PNP PNP - 86827476	$-93.00	$93.00
10/06/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 82246433	$-93.00	$186.00
08/17/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 79714319	$-94.53	$279.00
07/09/2020	BILL	CARSON, R O & LAUREN ROSS TRS	$373.53	$373.53
02/24/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 71616798	$-87.00	$0.00
01/21/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 69872206	$-87.00	$87.00
01/13/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 69534318	$-90.48	$174.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$264.48
08/13/2019	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 62645540	$-89.14	$261.00
07/10/2019	BILL	CARSON, R O & LAUREN ROSS TRS	$350.14	$350.14
08/15/2018	PAYMENT	CARSON, LAUREN R CHECK NUM: 7275	$-333.53	$0.00
07/10/2018	BILL	CARSON, R O & LAUREN ROSS TRS	$333.53	$333.53
03/14/2018	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 41741286	$-79.00	$0.00
01/11/2018	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 39449701	$-79.00	$79.00
10/18/2017	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 36639252	$-82.16	$158.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$240.16
08/08/2017	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 34560165	$-83.12	$237.00
07/10/2017	BILL	CARSON, R O & LAUREN ROSS TRS	$320.12	$320.12
08/01/2016	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 25713316	$-312.06	$0.00
07/11/2016	BILL	CARSON, R O & LAUREN ROSS TRS	$312.06	$312.06
04/04/2016	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 23525261	$-80.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.08	$80.08
01/14/2016	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 22033121	$-77.00	$77.00
10/05/2015	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 20338562	$-77.00	$154.00
08/07/2015	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 19463540	$-80.96	$231.00
07/07/2015	BILL	CARSON, R O & LAUREN ROSS TRS	$311.96	$311.96
03/03/2015	PAYMENT	CARSON, R O OR LAUREN CHECK NUM: 7088	$-77.00	$0.00
01/13/2015	PAYMENT	CARSON, RO AND LAUREN CHECK NUM: 7079	$-77.00	$77.00
10/09/2014	PAYMENT	RO CARSON CHECK NUM: 7067	$-77.00	$154.00
08/15/2014	PAYMENT	CARSON, R O/LAUREN R CHECK NUM: 7058	$-80.81	$231.00
07/08/2014	BILL	CARSON, R O & LAUREN ROSS TRS	$311.81	$311.81
08/26/2013	PAYMENT	CARSON, LAUREN R CHECK NUM: 1158410679	$-351.16	$0.00
08/26/2013	ADJUST	CHECK RETURNED NSF NUM: 6676	$351.16	$351.16
08/09/2013	VOID	CARSONM, R.O. & LAUREN R CHECK NUM: 6676	$-351.16	$0.00
07/08/2013	BILL	CARSON, R O & LAUREN ROSS TRS	$351.16	$351.16
08/10/2012	PAYMENT	CARSON, R O/LAUREN R CHECK NUM: 2278	$-337.04	$0.00
07/10/2012	BILL	CARSON, R O & LAUREN ROSS TRS	$337.04	$337.04
03/06/2012	PAYMENT	CARSON, LAUREN CHECK NUM: 2198	$-164.00	$0.00
01/09/2012	PAYMENT	CARSON, LAUREN OR R.O. CHECK NUM: 2158	$-164.00	$164.00
10/10/2011	PAYMENT	CARSON, LAUREN & RO CHECK NUM: 2100	$-164.00	$328.00
08/23/2011	PAYMENT	CARSON, LAUREN & R.O. CHECK NUM: 2067	$-167.02	$492.00
07/08/2011	BILL	CARSON, R O & LAUREN ROSS TRS	$659.02	$659.02
01/11/2011	PAYMENT	CARSON, LAUREN & R O CHECK NUM: 1907	$-386.00	$0.00
08/03/2010	PAYMENT	CARSON, LAUREN & R.O. CHECK BANK: 90-2059 NUM: 1507	$-389.32	$386.00
07/08/2010	BILL	CARSON, R O & LAUREN ROSS TRS	$775.32	$775.32
02/08/2010	PAYMENT	CARSON, LAUREN & R.O. CHECK BANK: 90-2059 NUM: 1872	$-314.00	$0.00
01/05/2010	PAYMENT	LAUREN CARSON CHECK BANK: 90-2059 NUM: 1822	$-314.00	$314.00
10/13/2009	PAYMENT	CARSON, R O & LAUREN ROSS TRS CHECK BANK: 90-2059 NUM: 1743	$-314.00	$628.00
07/29/2009	PAYMENT	CARSON, R O & LAUREN ROSS TRS CHECK BANK: 90-2059 NUM: 1667	$-318.18	$942.00
07/06/2009	BILL	CARSON, R O & LAUREN ROSS TRS	$1,260.18	$1,260.18
02/25/2009	PAYMENT	CARSON, LAUREN CHECK BANK: 90-2059 NUM: 1520	$-326.00	$0.00
01/06/2009	PAYMENT	CARSON, R O JR & LAUREN R CHECK BANK: 90-2059 NUM: 1432	$-326.00	$326.00
10/15/2008	PAYMENT	CARSON, LAUREN R CORK: D BANK: CREDIT CARD NUM: VISA	$-326.00	$652.00
08/28/2008	PAYMENT	CARSON, LAUREN R. CORK: D BANK: CREDIT CARD NUM: VISA	$-327.10	$978.00
07/15/2008	BILL	CARSON, R O JR & LAUREN R	$1,305.10	$1,305.10
08/17/2007	PAYMENT	CARSON, R O JR & LAUREN R CHECK BANK: 90-7162 NUM: 6520	$-1,208.46	$0.00
07/12/2007	BILL	CARSON, R O JR & LAUREN R	$1,208.46	$1,208.46
08/29/2006	PAYMENT	CARSON, RO/LAUREN CORK: B BANK: 90-7162 NUM: 6154	$-1,118.78	$0.00
07/12/2006	BILL	CARSON, R O JR & LAUREN R	$1,118.78	$1,118.78
08/18/2005	PAYMENT	CARSON, RO CHECK BANK: 90-7162 NUM: 5809	$-1,035.93	$0.00
07/15/2005	BILL	CARSON, R O JR & LAUREN R	$1,035.93	$1,035.93
03/14/2005	PAYMENT	CARSON, LAUREN CHECK BANK: 90-7182 NUM: 5631	$-258.00	$0.00
12/28/2004	PAYMENT	CARSON, LAUREN CHECK BANK: 96-7162 NUM: 5577	$-258.00	$258.00
10/13/2004	PAYMENT	CARSON, R O CHECK BANK: 90-7162 NUM: 5492	$-258.00	$516.00
08/24/2004	PAYMENT	CARSON, LAUREN CHECK BANK: 90-7162 NUM: 5435	$-261.58	$774.00
07/08/2004	BILL	CARSON, R O JR & LAUREN R	$1,035.58	$1,035.58