Tax Account 029-153-04

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Owners

NOVA, MIKE & EMILY
202 CARNOUSTIE CT
DAYTON, NV 89403-0000

NOVA, EMILY

Account Summary

Account ID	029-153-04
Account Type	Real Estate
Location	202 CARNOUSTIE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-153-04

Account Type

Real Estate

Location

202 CARNOUSTIE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,346.71
Total	$4,346.71
Paid	$4,346.71
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

$4,346.71

Total

$4,346.71

Paid

$4,346.71

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	$1,088.71	$0.00	$1,088.71	$1,088.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,086.00	$0.00	$1,086.00	$1,086.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,086.00	$0.00	$1,086.00	$1,086.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,086.00	$0.00	$1,086.00	$1,086.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.60	$0.00	$636.60	$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
12/26/2024	PAYMENT	NOVA, MIKE & EMILY CHECK 1636	$-2,172.00	$0.00
10/11/2024	PAYMENT	NOVA, MIKE & EMILY CHECK 1627	$-1,086.00	$2,172.00
08/27/2024	PAYMENT	NOVA, MIKE & EMILY CHECK 1623	$-1,088.71	$3,258.00
07/16/2024	BILL	NOVA, MIKE & EMILY	$4,346.71	$4,346.71
08/21/2023	PAYMENT	NOVA, MIKE & EMILY CHECK 1578	$-636.60	$0.00
07/17/2023	BILL	NOVA, MIKE & EMILY	$636.60	$636.60
08/26/2022	PAYMENT	NOVA, MIKE & EMILY CHECK 1525	$-494.34	$0.00
07/15/2022	BILL	NOVA, MIKE & EMILY	$494.34	$494.34
03/03/2022	PAYMENT	LAUREN R CARSON EC WF - 022030218107380	$-114.42	$0.00
12/01/2021	PAYMENT	LAUREN R CARSON EC WF - 021120118110897	$-114.42	$114.42
10/04/2021	PAYMENT	LAUREN R CARSON EC WF - 021100118113836	$-114.42	$228.84
08/16/2021	PAYMENT	LAUREN CARSON PNP PNP - 98761962	$-114.60	$343.26
07/14/2021	BILL	CARSON, R O & LAUREN ROSS TRS E	$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	CARSON, R O & LAUREN ROSS TRS	$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	CARSON, R O & LAUREN ROSS TRS	$396.73	$396.73
08/15/2018	PAYMENT	CARSON, LAUREN R CHECK NUM: 7275	$-377.90	$0.00
07/10/2018	BILL	CARSON, R O & LAUREN ROSS TRS	$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	CARSON, R O & LAUREN ROSS TRS	$362.70	$362.70
08/01/2016	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 25713316	$-353.56	$0.00
07/11/2016	BILL	CARSON, R O & LAUREN ROSS TRS	$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	CARSON, R O & LAUREN ROSS TRS	$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	CARSON, R O & LAUREN ROSS TRS	$353.31	$353.31
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	$-118.00	$0.00
08/10/2012	PAYMENT	S J DEFERVILLE CONST INC CHECK NUM: 44283	$-219.04	$118.00
07/10/2012	BILL	CARSON, R O & LAUREN ROSS TRS	$337.04	$337.04
08/23/2011	PAYMENT	S.J.DEFERVILLE CONSTRUSTION CHECK NUM: 43677	$-659.02	$0.00
07/08/2011	BILL	CARSON, R O & LAUREN ROSS TRS	$659.02	$659.02
08/09/2010	PAYMENT	S.J. DEFERVILLE CHECK BANK: 90-2059 NUM: 42681	$-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
07/31/2009	PAYMENT	SJ DEFERVILLE CHECK BANK: 90-2059 NUM: 41128	$-632.18	$628.00
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
09/03/2008	PAYMENT	CARSON, R O & LAUREN ET AL CHECK BANK: 90-2059 NUM: 39183	$-652.00	$326.00
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 & LAUREN ET AL	$1,305.10	$1,305.10
08/20/2007	PAYMENT	SJ DEFERVILLE CHECK BANK: 90-2059 NUM: 36962	$-1,208.46	$0.00
07/12/2007	BILL	CARSON, R O & LAUREN ET AL	$1,208.46	$1,208.46
08/29/2006	PAYMENT	CARSON, RO/LAUREN CHECK BANK: 90-7162 NUM: 6154	$-1,118.78	$0.00
07/12/2006	BILL	CARSON, R O & LAUREN ET AL	$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 & LAUREN ET AL	$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 & LAUREN ET AL	$1,035.58	$1,035.58