Tax Account 029-153-02

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Owners

JOHNSON, THEODORE S TR
206 CARNOUSTIE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-153-02
Account Type	Real Estate
Location	206 CARNOUSTIE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-153-02

Account Type

Real Estate

Location

206 CARNOUSTIE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,870.41
Total	$4,870.41
Paid	$4,870.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,870.41

Total

$4,870.41

Paid

$4,870.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,219.41	$0.00	$1,219.41	$1,219.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,728.62	$0.00	$4,728.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,183.79	$0.00	$4,183.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,889.48	$0.00	$3,889.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,775.39	$0.00	$3,775.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,665.47	$0.00	$3,665.47	$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	$0.00	$362.70	$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
08/21/2024	PAYMENT	JOHNSON, THEODORE S TR CHECK 2182	$-4,870.41	$0.00
07/16/2024	BILL	JOHNSON, THEODORE S TR	$4,870.41	$4,870.41
08/16/2023	PAYMENT	JOHNSON, T CHECK 1951	$-4,728.62	$0.00
07/17/2023	BILL	JOHNSON, THEODORE S TR	$4,728.62	$4,728.62
08/17/2022	PAYMENT	JOHNSON, THEODORE S CHECK 1899	$-4,183.79	$0.00
07/15/2022	BILL	JOHNSON, THEODORE S TR	$4,183.79	$4,183.79
10/01/2021	PAYMENT	JOHNSON, THEODORE S TR CHECK 1770	$-3,889.48	$0.00
07/14/2021	BILL	JOHNSON, THEODORE S TR	$3,889.48	$3,889.48
08/05/2020	PAYMENT	JOHNSON, THEODORE S CHECK NUM: 1418	$-3,775.39	$0.00
07/09/2020	BILL	JOHNSON, THEODORE S	$3,775.39	$3,775.39
07/23/2019	PAYMENT	JOHNSON, THEODORE S CHECK NUM: 1248	$-3,665.47	$0.00
07/10/2019	BILL	JOHNSON, THEODORE S	$3,665.47	$3,665.47
07/27/2018	PAYMENT	JOHNSON, THEODORE S CHECK NUM: 1135	$-377.90	$0.00
07/10/2018	BILL	JOHNSON, THEODORE S	$377.90	$377.90
03/05/2018	PAYMENT	CASEY, DARSI J CHECK NUM: 23225217	$-90.00	$0.00
12/22/2017	PAYMENT	CASEY, DARSI J CHECK NUM: 21836686	$-90.00	$90.00
09/29/2017	PAYMENT	CASEY, DARSI J CHECK NUM: 202044601	$-90.00	$180.00
08/23/2017	PAYMENT	CASEY, DARSI J CHECK NUM: 19392047	$-92.70	$270.00
07/10/2017	BILL	CASEY, DARSI J	$362.70	$362.70
03/02/2017	PAYMENT	CASEY, DARSI J CHECK NUM: 16357980	$-88.00	$0.00
12/21/2016	PAYMENT	CASEY, DARSI J CHECK NUM: 15246015	$-88.00	$88.00
09/23/2016	PAYMENT	CASEY, DARSI J CHECK NUM: 13824989	$-88.00	$176.00
08/11/2016	PAYMENT	CASEY, DARSI J CHECK NUM: 0013124072	$-89.56	$264.00
07/11/2016	BILL	CASEY, DARSI J	$353.56	$353.56
03/04/2016	PAYMENT	CASEY, DARSI J CHECK NUM: 10936388	$-88.00	$0.00
01/13/2016	PAYMENT	CASEY, DARSI J CHECK NUM: 0010264650	$-88.00	$88.00
10/07/2015	PAYMENT	CASEY, DARSI CHECK NUM: 62524	$-88.00	$176.00
08/12/2015	PAYMENT	CASEY, DARSI CHECK NUM: 8368350	$-89.46	$264.00
07/07/2015	BILL	CASEY, DARSI J	$353.46	$353.46
03/02/2015	PAYMENT	CASEY, DARSI J CHECK NUM: 6709104	$-88.00	$0.00
01/09/2015	PAYMENT	CASEY, DARSI CHECK NUM: 6297875	$-88.00	$88.00
10/08/2014	PAYMENT	CASEY, DARSI CHECK NUM: 5508198	$-88.00	$176.00
08/13/2014	PAYMENT	CASEY, DARSI CHECK NUM: 5077584	$-89.31	$264.00
07/08/2014	BILL	CASEY, DARSI J	$353.31	$353.31
02/27/2014	PAYMENT	CASEY, DARSI J CHECK NUM: 3942766	$-87.00	$0.00
01/09/2014	PAYMENT	CASEY, DARSI J CHECK NUM: 3646190	$-87.00	$87.00
10/10/2013	PAYMENT	CASEY, DARSI J CHECK NUM: 3140253	$-87.00	$174.00
08/08/2013	PAYMENT	CASEY, DARSI J CHECK NUM: 2849973	$-90.16	$261.00
07/08/2013	BILL	CASEY, DARSI J	$351.16	$351.16
02/28/2013	PAYMENT	CASEY, DARSI J CHECK NUM: 2101152	$-84.00	$0.00
12/31/2012	PAYMENT	CASEY, DARSI J CHECK NUM: 1865793	$-84.00	$84.00
10/03/2012	PAYMENT	CASEY, DARSI J CHECK NUM: 1542380	$-84.00	$168.00
08/22/2012	PAYMENT	CASEY, DARSI J CHECK NUM: 1410250	$-85.04	$252.00
07/10/2012	BILL	CASEY, DARSI J	$337.04	$337.04
03/06/2012	PAYMENT	CASEY, DARSI J CHECK NUM: 1248	$-164.00	$0.00
12/21/2011	PAYMENT	CASEY, DARSI J & SHAWN M CHECK NUM: 164.00	$-164.00	$164.00
10/11/2011	PAYMENT	CASEY, DARSI J & SHAWN M CHECK NUM: 1182	$-164.00	$328.00
08/10/2011	PAYMENT	CASEY, DARSI J CHECK NUM: 1163	$-167.02	$492.00
07/08/2011	BILL	CASEY, DARSI J & SHAWN M	$659.02	$659.02
03/03/2011	PAYMENT	CASEY, DARSI CORK: D NUM: CREDIT CARD	$-193.00	$0.00
01/18/2011	PAYMENT	CASEY, DARSI CORK: D BANK: CREDIT CARD NUM: AMERICAN EXPRES	$-200.72	$193.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.72	$393.72
10/11/2010	PAYMENT	CASEY, DARSI J CHECK BANK: 94-181 NUM: 175	$-193.00	$386.00
08/06/2010	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-181 NUM: 1054	$-196.32	$579.00
07/08/2010	BILL	CASEY, DARSI J & SHAWN M	$775.32	$775.32
03/17/2010	PAYMENT	CASEY, DARSI J -M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-326.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.56	$326.56
01/19/2010	PAYMENT	CASEY, DARSI - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-342.86	$314.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.30	$656.86
11/06/2009	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-227 NUM: 1172	$-314.00	$640.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.56	$954.56
08/20/2009	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-227 NUM: 605	$-318.18	$942.00
07/06/2009	BILL	CASEY, DARSI J & SHAWN M	$1,260.18	$1,260.18
03/31/2009	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-227 NUM: 863	$-339.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.04	$339.04
01/14/2009	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-227 NUM: 816	$-326.00	$326.00
10/02/2008	PAYMENT	CASEY, DARSI J & SHAWN M TTEE CHECK BANK: 94-227 NUM: 218	$-326.00	$652.00
08/12/2008	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-227 NUM: 206	$-327.10	$978.00
07/15/2008	BILL	CASEY, DARSI J & SHAWN M	$1,305.10	$1,305.10
03/05/2008	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-227 NUM: 152	$-301.00	$0.00
01/09/2008	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-227 NUM: 276	$-301.00	$301.00
10/02/2007	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-227 NUM: 439	$-301.00	$602.00
08/22/2007	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 161606 NUM: 4248	$-305.46	$903.00
07/12/2007	BILL	CASEY, DARSI J & SHAWN M	$1,208.46	$1,208.46
02/22/2007	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 3551	$-279.00	$0.00
12/28/2006	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 3830	$-279.00	$279.00
10/10/2006	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 3715	$-279.00	$558.00
08/23/2006	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 3047	$-281.78	$837.00
07/12/2006	BILL	CASEY, DARSI J & SHAWN M	$1,118.78	$1,118.78
03/08/2006	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 3458	$-258.00	$0.00
12/28/2005	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 3420	$-258.00	$258.00
09/19/2005	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 3247	$-258.00	$516.00
08/09/2005	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 3196	$-261.93	$774.00
07/15/2005	BILL	CASEY, DARSI J & SHAWN M	$1,035.93	$1,035.93
02/24/2005	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 2872	$-258.00	$0.00
12/29/2004	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 2830	$-258.00	$258.00
09/22/2004	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 2626	$-258.00	$516.00
08/12/2004	PAYMENT	CASEY, DARSI J & SHAWN M CHECK BANK: 94-182 NUM: 2559	$-261.58	$774.00
07/08/2004	BILL	CASEY, DARSI J & SHAWN M	$1,035.58	$1,035.58