Tax Account 029-354-10

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Owners

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

Account Summary

Account ID	029-354-10
Account Type	Real Estate
Location	423 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-10

Account Type

Real Estate

Location

423 CHIANTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$477.96
Total	$482.91
Paid	$482.91
Balance	$0.00
Due	$0.00
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

$477.96

Total

$482.91

Paid

$482.91

Balance

$0.00

Due

$0.00

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	$120.96	$0.00	$120.96	$120.96	$0.00
2	10/02/2023	10/13/2023	Paid	$119.00	$4.76	$119.00	$123.76	$0.00
3	01/02/2024	01/13/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/04/2024	03/15/2024	Paid	$119.00	$0.19	$119.00	$119.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.19	$0.00	$348.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$322.55	$0.00	$322.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$297.92	$0.00	$297.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$279.29	$0.00	$279.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.05	$0.00	$266.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.93	$0.00	$248.93	$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	1.82	.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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.95	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.95
12/14/2023	PAYMENT	KIT CARSON HOUSING CHECK 10968	$-357.00	$4.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$361.76
08/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029824	$-120.96	$357.00
07/17/2023	BILL	NUNAN, RONALD C TRS ET AL	$477.96	$477.96
01/10/2023	PAYMENT	NUNAN, RONALD / JERNIGAN, JON CHECK 372	$-174.00	$0.00
08/25/2022	PAYMENT	NUNAN, RONALD C TRS ET AL CHECK 368	$-174.19	$174.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$348.19
07/15/2022	BILL	NUNAN, RONALD C TRS ET AL	$348.19	$348.19
09/02/2021	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON A CHECK 345	$-322.55	$0.00
07/14/2021	BILL	NUNAN, RONALD C/JERNIGAN, JON A	$322.55	$322.55
08/20/2020	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 327	$-297.92	$0.00
07/09/2020	BILL	NUNAN, RONALD C/JERNIGAN, JON	$297.92	$297.92
07/24/2019	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 309	$-279.29	$0.00
07/10/2019	BILL	NUNAN, RONALD C/JERNIGAN, JON	$279.29	$279.29
08/02/2018	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 290	$-266.05	$0.00
07/10/2018	BILL	NUNAN, RONALD C/JERNIGAN, JON	$266.05	$266.05
07/31/2017	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 277	$-255.36	$0.00
07/10/2017	BILL	NUNAN, RONALD C/JERNIGAN, JON	$255.36	$255.36
07/25/2016	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 260	$-248.93	$0.00
07/11/2016	BILL	NUNAN, RONALD C/JERNIGAN, JON	$248.93	$248.93
08/07/2015	PAYMENT	JERNIGAN, JON A/NUNAN, RONALD CHECK NUM: 250	$-248.33	$0.00
07/07/2015	BILL	NUNAN, RONALD C/JERNIGAN, JON	$248.33	$248.33
12/10/2014	PAYMENT	NUNAN/JERNIGAN CHECK NUM: 244	$-118.00	$0.00
07/23/2014	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 238	$-122.51	$118.00
07/08/2014	BILL	NUNAN, RONALD C/JERNIGAN, JON	$240.51	$240.51
08/06/2013	PAYMENT	JON A. JERNIGAN & RONALD NUNAN CHECK NUM: 230	$-230.76	$0.00
07/08/2013	BILL	NUNAN, RONALD C/JERNIGAN, JON	$230.76	$230.76
01/03/2013	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 216	$-110.00	$0.00
08/16/2012	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 213	$-111.49	$110.00
07/10/2012	BILL	NUNAN, RONALD C/JERNIGAN, JON	$221.49	$221.49
04/05/2012	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 203	$-74.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.88	$74.88
12/08/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 195	$-72.00	$72.00
10/10/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 190	$-72.00	$144.00
07/29/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 186	$-72.73	$216.00
07/08/2011	BILL	NUNAN, RONALD C/JERNIGAN, JON	$288.73	$288.73
04/20/2011	PAYMENT	JERNIGAN, JON & RONALD CHECK	$-5.20	$0.00
04/07/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 173	$-130.00	$5.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$135.20
12/10/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 164	$-130.00	$130.00
10/11/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 159	$-130.00	$260.00
08/06/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 154	$-134.50	$390.00
07/08/2010	BILL	NUNAN, RONALD C/JERNIGAN, JON	$524.50	$524.50
02/26/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 141	$-213.00	$0.00
12/21/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 135	$-213.00	$213.00
09/30/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 129	$-213.00	$426.00
08/13/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 125	$-213.68	$639.00
07/06/2009	BILL	NUNAN, RONALD C/JERNIGAN, JON	$852.68	$852.68
03/02/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 121	$-288.00	$0.00
01/13/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 112	$-288.00	$288.00
10/08/2008	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 107	$-288.00	$576.00
08/25/2008	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 104	$-292.13	$864.00
07/15/2008	BILL	NUNAN, RONALD C/JERNIGAN, JON	$1,156.13	$1,156.13
04/14/2008	PAYMENT	PIXLEY, MARK CHECK BANK: 11-4288 NUM: 7661	$-10.68	$0.00
03/21/2008	PAYMENT	NUNAN, RONALD/ANNIE CHECK BANK: 11-4288 NUM: 7653	$-267.00	$10.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.68	$277.68
01/14/2008	PAYMENT	NUNAN, RONALD/ANNIE CHECK BANK: 11-4288 NUM: 7612	$-267.00	$267.00
10/01/2007	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1132	$-267.00	$534.00
08/24/2007	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1126	$-269.53	$801.00
07/12/2007	BILL	DAYTON RIVER PROPERTIES LLC	$1,070.53	$1,070.53
08/29/2006	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1093	$-990.71	$0.00
07/12/2006	BILL	DAYTON RIVER PROPERTIES LLC	$990.71	$990.71
08/15/2005	PAYMENT	DAYTON RIVER PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1007	$-986.27	$0.00
07/15/2005	BILL	DAYTON RIVER PROPERTIES LLC	$986.27	$986.27