Tax Account 029-354-33

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Owners

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

Account Summary

Account ID	029-354-33
Account Type	Real Estate
Location	1026 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-33

Account Type

Real Estate

Location

1026 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$526.66
Total	$526.66
Paid	$526.66
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

$526.66

Total

$526.66

Paid

$526.66

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	$133.66	$0.00	$133.66	$133.66	$0.00
2	10/02/2023	10/13/2023	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/02/2024	01/13/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/04/2024	03/15/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$393.28	$0.00	$393.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$364.28	$0.00	$364.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$336.57	$0.00	$336.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$300.54	$0.00	$300.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$288.47	$2.84	$291.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$281.21	$75.37	$356.58	$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
07/21/2023	PAYMENT	DAVID R DEBORAH A T RUSK PNP PNP - 139478698	$-526.66	$0.00
07/17/2023	BILL	RUSK, DAVID R & DEBORAH A TRS	$526.66	$526.66
08/04/2022	PAYMENT	DAVID R DEBORAH A T RUSK SYS PNP - 118375310 ORIG: PNP	$-393.28	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$393.28
08/04/2022	ADJUST	DAVID R DEBORAH A T RUSK PNP PNP - 118375310 VOIDED PAYMENT: 662909. REASON: BILL AMENDMENT	$393.28	$393.28
07/29/2022	PAYMENT	DAVID R DEBORAH A T RUSK PNP PNP - 118375310	$-393.28	$0.00
07/15/2022	BILL	RUSK, DAVID R & DEBORAH A TRS	$393.28	$393.28
07/28/2021	PAYMENT	DAVID R DEBORAH A T RUSK PNP PNP - 97812496	$-364.28	$0.00
07/14/2021	BILL	RUSK, DAVID R & DEBORAH A TRS	$364.28	$364.28
07/21/2020	PAYMENT	DAVID RUSK CORK: D BANK: PNP INTERNET NUM: 78364140	$-336.57	$0.00
07/09/2020	BILL	RUSK, DAVID R & DEBORAH A TRS	$336.57	$336.57
07/31/2019	PAYMENT	DAVID RUSK CORK: D BANK: PNP INTERNET NUM: 61926234	$-315.51	$0.00
07/10/2019	BILL	RUSK, DAVID R & DEBORAH A TRS	$315.51	$315.51
07/24/2018	PAYMENT	DAVID RUSK CHECK BANK: PNP INTERNET NUM: 46431591	$-300.54	$0.00
07/10/2018	BILL	RUSK, DAVID R & DEBORAH A TRS	$300.54	$300.54
01/31/2018	PAYMENT	RUSK, DAVID & DEBORAH CHECK NUM: 5900	$-2.84	$0.00
01/18/2018	PAYMENT	RUSK, DAVID & DEBORAH CHECK NUM: 5895	$-142.00	$2.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.84	$144.84
09/21/2017	PAYMENT	RUSK, DAVID & DEBORAH CHECK NUM: 5868	$-71.00	$142.00
07/26/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17371	$-432.05	$213.00
07/10/2017	BILL	PETERSON, ROBERT F	$288.47	$645.05
07/10/2017	INTEREST	Monthly Interest	$2.34	$356.58
07/03/2017	INTEREST	Monthly Interest	$2.34	$354.24
06/01/2017	INTEREST	Monthly Interest	$23.43	$351.90
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$328.47
03/28/2017	PENALTY	Postage	$1.00	$324.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.68	$323.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.67	$303.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.06	$291.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$284.06
07/11/2016	BILL	PETERSON, ROBERT F	$281.21	$281.21
08/17/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003367	$-280.55	$0.00
07/07/2015	BILL	BEASLEY, CHARLES L ET AL TRS	$280.55	$280.55
02/05/2015	PAYMENT	BEASLEY, CHARLES L ET AL TRS CHECK NUM: 2219	$-67.00	$0.00
01/06/2015	PAYMENT	BEASLEY, CHARLES L ET AL TRS CHECK NUM: 2205	$-67.00	$67.00
09/08/2014	PAYMENT	BEASLEY, CHARLES L & SUSAN K CHECK NUM: 2185	$-67.00	$134.00
08/06/2014	PAYMENT	HUTCHINSON-BEASLEY CHECK NUM: 1839	$-70.72	$201.00
07/08/2014	BILL	BEASLEY, CHARLES L ET AL TRS	$271.72	$271.72
08/13/2013	PAYMENT	HUTCHINSON-BEASLEY CHECK NUM: 1783	$-260.71	$0.00
07/08/2013	BILL	HUTCHISON & BEASLEY INC	$260.71	$260.71
08/16/2012	PAYMENT	HUTCHISON & BEASLEY INC CHECK NUM: 1733	$-250.23	$0.00
07/10/2012	BILL	HUTCHISON & BEASLEY INC	$250.23	$250.23
08/10/2011	PAYMENT	HUTCHISON & BEASLEY INC CHECK NUM: 1683	$-326.05	$0.00
07/08/2011	BILL	HUTCHISON & BEASLEY INC	$326.05	$326.05
01/06/2011	PAYMENT	HUTCHISON & BEASLEY INC CHECK NUM: 1653	$-296.00	$0.00
10/08/2010	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 90-7684 NUM: 1645	$-148.00	$296.00
08/13/2010	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 90-7684 NUM: 1636	$-149.07	$444.00
07/08/2010	BILL	HUTCHISON & BEASLEY INC	$593.07	$593.07
09/23/2009	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1531	$-480.00	$0.00
07/21/2009	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1521	$-483.80	$480.00
07/06/2009	BILL	HUTCHISON & BEASLEY INC	$963.80	$963.80
11/13/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1486	$-634.00	$0.00
08/05/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1474	$-637.68	$634.00
07/15/2008	BILL	HUTCHISON & BEASLEY INC	$1,271.68	$1,271.68
02/06/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1444	$-294.00	$0.00
01/03/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1436	$-294.00	$294.00
09/26/2007	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1412	$-294.00	$588.00
08/22/2007	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1398	$-295.52	$882.00
07/12/2007	BILL	HUTCHISON & BEASLEY INC	$1,177.52	$1,177.52
02/05/2007	PAYMENT	HUTCHISON & BEASLEY, INC CHECK BANK: 94-181 NUM: 1287	$-554.88	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.88	$554.88
08/27/2006	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1273	$-545.78	$544.00
07/12/2006	BILL	HUTCHISON & BEASLEY INC	$1,089.78	$1,089.78
01/09/2006	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1232	$-542.00	$0.00
08/17/2005	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1179	$-542.89	$542.00
07/15/2005	BILL	HUTCHISON & BEASLEY INC	$1,084.89	$1,084.89