Tax Account 029-354-26

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Owners

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

Account Summary

Account ID	029-354-26
Account Type	Real Estate
Location	1010 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-26

Account Type

Real Estate

Location

1010 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$494.90
Total	$512.38
Paid	$512.38
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

$494.90

Total

$512.38

Paid

$512.38

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	$125.90	$5.04	$125.90	$130.94	$0.00
2	10/02/2023	10/13/2023	Paid	$123.00	$12.44	$123.00	$135.44	$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	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$363.87	$0.00	$363.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$337.06	$0.00	$337.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$311.37	$0.00	$311.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$291.90	$0.00	$291.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$278.05	$0.00	$278.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$266.90	$0.00	$266.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$260.17	$0.00	$260.17	$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
12/14/2023	PAYMENT	FREDLUND SWENINGSEN LLC CHECK 10074	$-512.38	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$512.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$499.94
07/17/2023	BILL	KIT CARSON HOUSING LLC	$494.90	$494.90
08/18/2022	PAYMENT	BAUER, HERMAN K TR CHECK 1312	$-363.87	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$363.87
07/15/2022	BILL	BAUER, HERMAN K TR	$363.87	$363.87
09/01/2021	PAYMENT	BAUER, HERMAN K CHECK 1244	$-337.06	$0.00
07/14/2021	BILL	BAUER, HERMAN K TR	$337.06	$337.06
08/10/2020	PAYMENT	BAUER, HERMAN K CHECK NUM: 1145	$-311.37	$0.00
07/09/2020	BILL	BAUER, HERMAN K TR	$311.37	$311.37
07/19/2019	PAYMENT	BAUER, HERMAN K TR CHECK NUM: 1095	$-291.90	$0.00
07/10/2019	BILL	BAUER, HERMAN K TR	$291.90	$291.90
08/02/2018	PAYMENT	BAUER, HERMAN K CHECK NUM: 1042	$-278.05	$0.00
07/10/2018	BILL	BAUER, HERMAN K & EMMY A TRS	$278.05	$278.05
08/16/2017	PAYMENT	BAUER, HERMAN K CHECK NUM: 4525	$-266.90	$0.00
07/10/2017	BILL	BAUER, HERMAN K & EMMY A TRS	$266.90	$266.90
07/25/2016	PAYMENT	BAUER, HERMAN K CHECK NUM: 4412	$-260.17	$0.00
07/11/2016	BILL	BAUER, HERMAN K & EMMY A TRS	$260.17	$260.17
07/21/2015	PAYMENT	BAUER, HERMAN K CHECK NUM: 4266	$-259.55	$0.00
07/07/2015	BILL	BAUER, HERMAN K & EMMY A TRS	$259.55	$259.55
07/30/2014	PAYMENT	BAUER, HERMAN CHECK NUM: 4140	$-251.39	$0.00
07/08/2014	BILL	BAUER, HERMAN K & EMMY A TRS	$251.39	$251.39
07/25/2013	PAYMENT	BAUER, HERMAN CHECK NUM: 3925	$-241.17	$0.00
07/08/2013	BILL	BAUER, HERMAN K & EMMY A TRS	$241.17	$241.17
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-80.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-82.23	$80.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$162.23	$162.23
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-104.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-107.20	$104.00
07/08/2011	BILL	BEAL BANK NEVADA	$211.20	$211.20
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-95.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-95.00	$95.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-776.46	$190.00
10/01/2010	INTEREST	Monthly Interest	$3.87	$966.46
09/01/2010	INTEREST	Monthly Interest	$3.87	$962.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$958.72
08/24/2010	INTEREST	Monthly Interest	$3.87	$954.79
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$383.33	$950.92
07/02/2010	INTEREST	Monthly Interest	$3.87	$567.59
07/02/2010	INTEREST	Monthly Interest	$3.87	$563.72
06/01/2010	INTEREST	Monthly Interest	$38.75	$559.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$521.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.90	$514.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.50	$486.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.20	$471.20
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-157.97	$465.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$622.97	$622.97
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-242.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-242.00	$242.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-242.00	$484.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-245.23	$726.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$971.23	$971.23
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-224.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-224.00	$224.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-224.00	$448.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-227.34	$672.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$899.34	$899.34
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-424.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-445.34	$416.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.53
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$832.20	$832.20
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2935	$-687.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.26	$687.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$649.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-207.46	$621.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$828.46	$828.46