Tax Account 029-092-09

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Owners

BROWN, DALE R & SUSAN C TRS
2874 CHRISTMAS TREE DR
CARSON CITY, NV 89703

BROWN, SUSAN C TRS

Account Summary

Account ID	029-092-09
Account Type	Real Estate
Location	400 KINGSBARN CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-092-09

Account Type

Real Estate

Location

400 KINGSBARN CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.83
Total	$364.83
Paid	$364.83
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

$364.83

Total

$364.83

Paid

$364.83

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	$91.83	$0.00	$91.83	$91.83	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.93	$0.00	$337.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$190.20	$0.00	$190.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$176.27	$0.00	$176.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$162.50	$0.00	$162.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$152.34	$0.00	$152.34	$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	$0.00	$139.31	$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
08/21/2024	PAYMENT	DRB CONSTRUCTION, LLC CHECK 4501	$-364.83	$0.00
07/16/2024	BILL	BROWN, DALE R & SUSAN C TRS	$364.83	$364.83
08/30/2023	PAYMENT	DRB CONSTRUCTION, LLC CHECK 4383	$-337.93	$0.00
07/17/2023	BILL	BROWN, DALE R	$337.93	$337.93
08/16/2022	PAYMENT	DRB CONSTRUCTION LLC CHECK 4177	$-190.20	$0.00
07/15/2022	BILL	BROWN, DALE R	$190.20	$190.20
08/18/2021	PAYMENT	DRB CONSTRUCTION CHECK 4004	$-176.27	$0.00
07/14/2021	BILL	BROWN, DALE R	$176.27	$176.27
08/25/2020	PAYMENT	DRB CONSTRUCTION LLC CHECK NUM: 3783	$-162.50	$0.00
07/09/2020	BILL	BROWN, DALE R	$162.50	$162.50
08/20/2019	PAYMENT	DRB CONSTRUCTION LLC CHECK NUM: 3592	$-152.34	$0.00
07/10/2019	BILL	BROWN, DALE R	$152.34	$152.34
08/28/2018	PAYMENT	DRB CONSTRUCTION LLC CHECK NUM: 3400	$-145.13	$0.00
07/10/2018	BILL	BROWN, DALE R	$145.13	$145.13
08/23/2017	PAYMENT	DRB CONSTRUCTION CHECK NUM: 3178	$-139.31	$0.00
07/10/2017	BILL	BROWN, DALE R	$139.31	$139.31
08/10/2016	PAYMENT	DRB CONSTRUCTION LLC CHECK NUM: 2989	$-135.83	$0.00
07/11/2016	BILL	BROWN, DALE R	$135.83	$135.83
08/24/2015	PAYMENT	DRB CONSTRUCTION LLC CHECK NUM: 2815	$-135.73	$0.00
07/07/2015	BILL	BROWN, DALE R	$135.73	$135.73
08/08/2014	PAYMENT	DRB CONSTRUCTION CHECK NUM: 2515	$-135.58	$0.00
07/08/2014	BILL	BROWN, DALE R	$135.58	$135.58
08/21/2013	PAYMENT	DRB CONSTRUCTION, LLC CHECK NUM: 2255	$-135.05	$0.00
07/08/2013	BILL	BROWN, DALE R	$135.05	$135.05
08/24/2012	PAYMENT	DRB CONSTRUCTION, LLC CHECK NUM: 2076	$-129.64	$0.00
07/10/2012	BILL	BROWN, DALE R	$129.64	$129.64
12/29/2011	PAYMENT	DRB CONSTRUCTION, LLC CHECK NUM: 2012	$-124.00	$0.00
10/12/2011	PAYMENT	DRB CONSTRUCTION CHECK NUM: 1991	$-62.00	$124.00
08/14/2011	PAYMENT	DRB CONSTRUCTION CHECK NUM: 1971	$-66.28	$186.00
07/08/2011	BILL	BROWN, DALE R	$252.28	$252.28
01/05/2011	PAYMENT	DRB CONSTRUCTION LLC CHECK NUM: 1877	$-148.00	$0.00
08/18/2010	PAYMENT	DBR CONSTRUCTION CHECK BANK: 94-206 NUM: 1821	$-148.83	$148.00
07/08/2010	BILL	BROWN, DALE R	$296.83	$296.83
12/31/2009	PAYMENT	DRB CONSTRUCTION CHECK BANK: 71-234 NUM: 1718	$-240.00	$0.00
10/12/2009	PAYMENT	DRB CONSTRUCTION, LLC CHECK BANK: 71-234 NUM: 1673	$-120.00	$240.00
08/20/2009	PAYMENT	DRB CONSTRUCTION, LLC CHECK BANK: 71-234 NUM: 1635	$-122.21	$360.00
07/06/2009	BILL	BROWN, DALE R	$482.21	$482.21
01/07/2009	PAYMENT	DRB CONSTRUCTION, LLC CHECK BANK: 71-234 NUM: 1553	$-542.00	$0.00
10/16/2008	PAYMENT	DRB CONSTRUCTION, LLC CHECK BANK: 71-234 NUM: 1527	$-271.00	$542.00
08/21/2008	PAYMENT	DRB CONSTRUCTION, LLC CHECK BANK: 71-234 NUM: 1501	$-274.85	$813.00
07/15/2008	BILL	BROWN, DALE R	$1,087.85	$1,087.85
01/03/2008	PAYMENT	DRB CONSTRUCTION, LLC CHECK BANK: 71-234 NUM: 1364	$-502.00	$0.00
10/05/2007	PAYMENT	DRB CONSTRUCTION, LLC CHECK BANK: 71-234 NUM: 1298	$-251.00	$502.00
08/27/2007	PAYMENT	DRB CONSTRUCTION, LLC CHECK BANK: 71-234 NUM: 1260	$-254.30	$753.00
07/12/2007	BILL	BROWN, DALE R	$1,007.30	$1,007.30
12/29/2006	PAYMENT	DRB CONSTRUCTION CHECK BANK: 71-234 NUM: 1092	$-466.00	$0.00
08/30/2006	PAYMENT	DRB CONSTRUCTION CHECK BANK: 71-234 NUM: 3192	$-466.52	$466.00
07/12/2006	BILL	BROWN, DALE R	$932.52	$932.52
12/30/2005	PAYMENT	DRB CONSTRUCTION CHECK BANK: 71-234 NUM: 2987	$-430.00	$0.00
08/24/2005	PAYMENT	BROWN, DALE R CHECK BANK: 71-234 NUM: 2901	$-433.47	$430.00
07/15/2005	BILL	BROWN, DALE R	$863.47	$863.47
03/16/2005	PAYMENT	T. BROWN CHECK BANK: 71-234 NUM: 1090	$-215.00	$0.00
01/12/2005	PAYMENT	BROWN, T CHECK BANK: 71-234 NUM: 1074	$-215.00	$215.00
10/13/2004	PAYMENT	BROWN, T CHECK BANK: 71-234 NUM: 1055	$-215.00	$430.00
08/04/2004	PAYMENT	SIERRA STRUCTURAL & DEV CHECK BANK: 94-72 NUM: 8342	$-218.12	$645.00
07/08/2004	BILL	EDGAR, BRYCE K	$863.12	$863.12