Tax Account 029-152-11

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Owners

ANDERSON, GARY B & BARBARA L TRS
P O BOX 7119
GARDNERVILLE, NV 89460-0000

ANDERSON, BARBARA L TRS

Account Summary

Account ID	029-152-11
Account Type	Real Estate
Location	216 CARNOUSTIE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-152-11

Account Type

Real Estate

Location

216 CARNOUSTIE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$697.79
Total	$704.82
Paid	$704.82
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

$697.79

Total

$704.82

Paid

$704.82

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	$175.79	$7.03	$175.79	$182.82	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.26	$0.05	$646.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$494.34	$0.00	$494.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$457.86	$0.00	$457.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$423.23	$0.00	$423.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.73	$3.92	$400.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$0.00	$377.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$3.60	$366.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$0.00	$353.56	$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
09/03/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436294	$-704.82	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.03	$704.82
07/16/2024	BILL	STRAUSBURG, JEFFREY A TRS ET AL	$697.79	$697.79
10/26/2023	PAYMENT	CARSON, LAUREN CHECK 0062951814	$-323.18	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$323.18
09/01/2023	PAYMENT	CARSON, LAUREN CHECK 0057504201	$-323.13	$323.13
07/17/2023	BILL	STRAUSBURG, JEFFREY A TRS ET AL	$646.26	$646.26
08/23/2022	PAYMENT	STRAUSBURG, JEFF CHECK 1404	$-494.34	$0.00
07/15/2022	BILL	STRAUSBURG, JEFFREY A TRS ET AL	$494.34	$494.34
02/10/2022	PAYMENT	LAUREN R CARSON EC WF - 022020818121097	$-114.41	$0.00
12/01/2021	PAYMENT	LAUREN R CARSON EC WF - 021120118110896	$-114.41	$114.41
10/04/2021	PAYMENT	LAUREN R CARSON EC WF - 021100118113835	$-114.41	$228.82
08/16/2021	PAYMENT	LAUREN CARSON PNP PNP - 98761962	$-114.63	$343.23
07/14/2021	BILL	DEFERVILLE, STEVE TRS ET AL	$457.86	$457.86
03/03/2021	PAYMENT	LAUREN CARSON PNP PNP - 89882154	$-105.00	$0.00
01/06/2021	PAYMENT	LAUREN CARSOSN PNP PNP - 86827476	$-105.00	$105.00
10/06/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 82246433	$-105.00	$210.00
08/17/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 79714319	$-108.23	$315.00
07/09/2020	BILL	DEFERVILLE, STEVE TRS ET AL	$423.23	$423.23
02/24/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 71616798	$-98.00	$0.00
01/21/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 69872206	$-98.00	$98.00
01/13/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 69534318	$-101.92	$196.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$297.92
08/13/2019	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 62645540	$-102.73	$294.00
07/10/2019	BILL	DEFERVILLE, STEVE TRS ET AL	$396.73	$396.73
08/15/2018	PAYMENT	CARSON, LAUREN R CHECK NUM: 7275	$-377.90	$0.00
07/10/2018	BILL	DEFERVILLE, STEVE TRS ET AL	$377.90	$377.90
03/14/2018	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 41741286	$-90.00	$0.00
01/11/2018	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 39449701	$-90.00	$90.00
10/18/2017	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 36639252	$-93.60	$180.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.60	$273.60
08/08/2017	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 34560165	$-92.70	$270.00
07/10/2017	BILL	DEFERVILLE, STEVE TRS ET AL	$362.70	$362.70
08/01/2016	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 25713316	$-353.56	$0.00
07/11/2016	BILL	DEFERVILLE, STEVE TRS ET AL	$353.56	$353.56
04/04/2016	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 23525261	$-91.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.52	$91.52
01/14/2016	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 22033121	$-88.00	$88.00
10/05/2015	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 20338562	$-88.00	$176.00
08/07/2015	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 19463540	$-89.46	$264.00
07/07/2015	BILL	DEFERVILLE, STEVE TRS ET AL	$353.46	$353.46
03/03/2015	PAYMENT	CARSON, R O OR LAUREN CHECK NUM: 7088	$-88.00	$0.00
01/13/2015	PAYMENT	CARSON, RO AND LAUREN CHECK NUM: 7079	$-88.00	$88.00
10/09/2014	PAYMENT	RO CARSON CHECK NUM: 7067	$-88.00	$176.00
08/15/2014	PAYMENT	CARSON, R O/LAUREN R CHECK NUM: 7058	$-89.31	$264.00
07/08/2014	BILL	DEFERVILLE, STEVE TRS ET AL	$353.31	$353.31
08/26/2013	PAYMENT	CARSON, LAUREN R CHECK NUM: 1158410679	$-392.53	$0.00
08/26/2013	ADJUST	CHECK RETURNED NSF NUM: 6676	$392.53	$392.53
08/09/2013	VOID	CARSONM, R.O. & LAUREN R CHECK NUM: 6676	$-392.53	$0.00
07/08/2013	BILL	CARNOUSTIE, OF DAYTON VALLEY L	$392.53	$392.53
01/17/2013	PAYMENT	CARSON RO CHECK NUM: 2335	$-39.70	$0.00
08/13/2012	PAYMENT	SJ DEFERVILLE CHECK NUM: 44284	$-337.04	$39.70
07/10/2012	BILL	CARNOUSTIE, OF DAYTON VALLEY L	$376.74	$376.74
08/23/2011	PAYMENT	S.J.DEFERVILLE CONSTRUCTION CHECK NUM: 43678	$-736.55	$0.00
07/08/2011	BILL	CARNOUSTIE, OF DAYTON VALLEY L	$736.55	$736.55
08/09/2010	PAYMENT	S.J. DEFERVILLE CHECK BANK: 90-2059 NUM: 42682	$-866.44	$0.00
07/08/2010	BILL	CARNOUSTIE, OF DAYTON VALLEY L	$866.44	$866.44
08/03/2009	PAYMENT	SJ DEFFERVILLE CHECK BANK: 90-2059 NUM: 41136	$-1,408.36	$0.00
07/06/2009	BILL	CARNOUSTIE, OF DAYTON VALLEY L	$1,408.36	$1,408.36
08/28/2008	PAYMENT	CARSON, LAUREN R. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,429.34	$0.00
07/15/2008	BILL	CARNOUSTIE, OF DAYTON VALLEY L	$1,429.34	$1,429.34
08/20/2007	PAYMENT	SJ DEFERVILLE CHECK BANK: 90-2059 NUM: 36957	$-1,323.50	$0.00
07/12/2007	BILL	CARNOUSTIE, OF DAYTON VALLEY L	$1,323.50	$1,323.50
08/30/2006	PAYMENT	CARNOUSTIE OF DAYTON VALLEY LL CHECK BANK: 90-2059 NUM: 101	$-1,225.29	$0.00
07/12/2006	BILL	CARNOUSTIE, OF DAYTON VALLEY L	$1,225.29	$1,225.29
10/20/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 295772	$-849.00	$0.00
10/20/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 80908	$-11.32	$849.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.32	$860.32
08/24/2005	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK BANK: 16-24 NUM: 2958	$-1,718.15	$849.00
08/02/2005	INTEREST	Monthly Interest	$9.45	$2,567.15
07/15/2005	BILL	WHALEN, PAUL A & CHRISTINE A	$1,134.55	$2,557.70
07/07/2005	INTEREST	Monthly Interest	$9.45	$1,423.15
07/07/2005	INTEREST	Monthly Interest	$9.45	$1,413.70
06/07/2005	INTEREST	Monthly Interest	$94.52	$1,404.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,309.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$79.39	$1,304.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.07	$1,225.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.41	$1,174.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.41	$1,145.61
07/08/2004	BILL	WHALEN, PAUL A & CHRISTINE A	$1,134.20	$1,134.20