Tax Account 029-354-09

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Owners

KIT CARSON HOUSING LLC
1170 S ROCK BLVD
RENO, NV 89502

Account Summary

Account ID	029-354-09
Account Type	Real Estate
Location	421 CHIANTI WAY DAYTON
Balance	$9.01
Currently Due	$9.01

Account ID

029-354-09

Account Type

Real Estate

Location

421 CHIANTI WAY
DAYTON

Balance

$9.01

Currently Due

$9.01

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$497.96
Total	$503.53
Paid	$494.52
Balance	$9.01
Due	$9.01
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$497.96

Total

$503.53

Paid

$494.52

Balance

$9.01

Due

$9.01

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$125.52	$0.00	$125.52	$125.52	$0.00
2	10/02/2023	10/13/2023	Paid	$123.00	$4.92	$123.00	$127.92	$0.00
3	01/02/2024	01/13/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/04/2024	03/15/2024	Past due	$126.44	$0.20	$126.44	$118.08	$9.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$363.52	$0.00	$363.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$336.72	$0.00	$336.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$311.06	$0.00	$311.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$291.59	$0.00	$291.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$277.75	$0.00	$277.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$266.61	$0.00	$266.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$259.90	$0.00	$259.90	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.80	.02	.02
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$9.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$8.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$8.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.12
12/14/2023	PAYMENT	KIT CARSON HOUSING CHECK 10966	$-369.00	$4.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$373.92
08/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029823	$-125.52	$369.00
07/17/2023	BILL	NUNAN, ANNE J TRS ET AL	$494.52	$494.52
01/10/2023	PAYMENT	JERNIGAN, JON / NUNAN, RONALD CHECK 374	$-180.00	$0.00
08/25/2022	PAYMENT	NUNAN, ANNE J TRS ET AL CHECK 370	$-183.52	$180.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$363.52
07/15/2022	BILL	NUNAN, ANNE J TRS ET AL	$363.52	$363.52
09/02/2021	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON A CHECK 346	$-336.72	$0.00
07/14/2021	BILL	NUNAN, RONALD C/JERNIGAN, JON A	$336.72	$336.72
08/20/2020	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 328	$-311.06	$0.00
07/09/2020	BILL	NUNAN, RONALD C/JERNIGAN, JON	$311.06	$311.06
07/24/2019	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 310	$-291.59	$0.00
07/10/2019	BILL	NUNAN, RONALD C/JERNIGAN, JON	$291.59	$291.59
08/02/2018	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 289	$-277.75	$0.00
07/10/2018	BILL	NUNAN, RONALD C/JERNIGAN, JON	$277.75	$277.75
07/31/2017	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 278	$-266.61	$0.00
07/10/2017	BILL	NUNAN, RONALD C/JERNIGAN, JON	$266.61	$266.61
07/25/2016	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 261	$-259.90	$0.00
07/11/2016	BILL	NUNAN, RONALD C/JERNIGAN, JON	$259.90	$259.90
08/07/2015	PAYMENT	JERNIGAN, JON A/NUNAN, RONALD CHECK NUM: 250	$-259.29	$0.00
07/07/2015	BILL	NUNAN, RONALD C/JERNIGAN, JON	$259.29	$259.29
12/10/2014	PAYMENT	NUNAN/JERNIGAN CHECK NUM: 245	$-124.00	$0.00
07/23/2014	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 239	$-127.13	$124.00
07/08/2014	BILL	NUNAN, RONALD C/JERNIGAN, JON	$251.13	$251.13
08/06/2013	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 228	$-240.94	$0.00
07/08/2013	BILL	NUNAN, RONALD C/JERNIGAN, JON	$240.94	$240.94
01/03/2013	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 217	$-114.00	$0.00
08/16/2012	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 212	$-117.26	$114.00
07/10/2012	BILL	NUNAN, RONALD C/JERNIGAN, JON	$231.26	$231.26
04/05/2012	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 202	$-78.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.00	$78.00
12/08/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 194	$-75.00	$75.00
10/10/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 189	$-75.00	$150.00
07/29/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 185	$-76.46	$225.00
07/08/2011	BILL	NUNAN, RONALD C/JERNIGAN, JON	$301.46	$301.46
04/20/2011	PAYMENT	JERNIGAN, JON & RONALD CHECK	$-5.44	$0.00
04/07/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 174	$-136.00	$5.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.44	$141.44
12/10/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 163	$-136.00	$136.00
10/11/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 158	$-136.00	$272.00
08/06/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 153	$-139.36	$408.00
07/08/2010	BILL	NUNAN, RONALD C/JERNIGAN, JON	$547.36	$547.36
02/26/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 143	$-222.00	$0.00
12/21/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 133	$-222.00	$222.00
09/30/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 131	$-222.00	$444.00
08/13/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 127	$-223.71	$666.00
07/06/2009	BILL	NUNAN, RONALD C/JERNIGAN, JON	$889.71	$889.71
03/02/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 118	$-303.00	$0.00
01/13/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 115	$-303.00	$303.00
10/08/2008	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 108	$-303.00	$606.00
08/25/2008	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 103	$-304.91	$909.00
07/15/2008	BILL	NUNAN, RONALD C/JERNIGAN, JON	$1,213.91	$1,213.91
04/14/2008	PAYMENT	PIXLEY, MARK CHECK BANK: 11-4288 NUM: 7661	$-11.20	$0.00
03/21/2008	PAYMENT	NUNAN, RONALD/ANNIE CHECK BANK: 11-4288 NUM: 7653	$-280.00	$11.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.20	$291.20
01/14/2008	PAYMENT	NUNAN, RONALD/ANNIE CHECK BANK: 11-4288 NUM: 7612	$-280.00	$280.00
10/01/2007	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1132	$-280.00	$560.00
08/24/2007	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1126	$-284.03	$840.00
07/12/2007	BILL	DAYTON RIVER PROPERTIES LLC	$1,124.03	$1,124.03
08/29/2006	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1093	$-1,040.25	$0.00
07/12/2006	BILL	DAYTON RIVER PROPERTIES LLC	$1,040.25	$1,040.25
08/15/2005	PAYMENT	DAYTON RIVER PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1007	$-1,035.58	$0.00
07/15/2005	BILL	DAYTON RIVER PROPERTIES LLC	$1,035.58	$1,035.58