Tax Account 029-462-03

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Owners

CARSON FAMILY LAND HOLDING LLC SERIES 117
201 INVERNESS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-462-03
Account Type	Real Estate
Location	117 CATLIN ST DAYTON VALLEY
Balance	$2,353.42
Currently Due	$589.42

Account ID

029-462-03

Account Type

Real Estate

Location

117 CATLIN ST
DAYTON VALLEY

Balance

$2,353.42

Currently Due

$589.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,353.42
Total	$2,353.42
Paid	$0.00
Balance	$2,353.42
Due	$589.42
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,353.42

Total

$2,353.42

Paid

$0.00

Balance

$2,353.42

Due

$589.42

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$589.42	$0.00	$589.42	$0.00	$589.42
2	10/06/2025	10/17/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,177.42
3	01/05/2026	01/16/2026	Due	$588.00	$0.00	$588.00	$0.00	$1,765.42
4	03/02/2026	03/13/2026	Due	$588.00	$0.00	$588.00	$0.00	$2,353.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,178.99	$0.00	$2,178.99	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,017.72	$0.03	$2,017.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,635.70	$0.00	$1,635.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,514.69	$0.00	$1,514.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,401.78	$0.00	$1,401.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,313.84	$13.12	$1,326.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,251.32	$0.00	$1,251.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,200.93	$11.96	$1,212.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,170.55	$0.00	$1,170.55	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	CARSON FAMILY LAND HOLDING LLC SERIES 117	$2,353.42	$2,353.42
08/16/2024	PAYMENT	R CARSON LAURE EC WF - 024081603154267	$-2,178.99	$0.00
07/16/2024	BILL	CARSON FAMILY LAND HOLDING LLC SERIES 117	$2,178.99	$2,178.99
11/06/2023	PAYMENT	LYON COUNTY CASH	$-0.03	$0.00
10/18/2023	PAYMENT	R CARSON LAURE EC WF - 023101803106668	$-1,008.86	$0.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$1,008.89
08/17/2023	PAYMENT	R CARSON LAURE EC WF - 023081703099656	$-1,008.86	$1,008.86
07/17/2023	BILL	CARSON, R O & LAUREN ROSS TRS	$2,017.72	$2,017.72
10/14/2022	PAYMENT	CARSON, LAUREN CHECK 0028033162	$-1,224.00	$0.00
08/26/2022	PAYMENT	CARSON, R O & LAUREN ROSS TRS CHECK 0022780347	$-411.70	$1,224.00
07/15/2022	BILL	CARSON, R O & LAUREN ROSS TRS	$1,635.70	$1,635.70
03/03/2022	PAYMENT	LAUREN R CARSON EC WF - 022030218107377	$-378.62	$0.00
12/01/2021	PAYMENT	LAUREN R CARSON EC WF - 021120118110898	$-378.62	$378.62
10/04/2021	PAYMENT	LAUREN R CARSON EC WF - 021100118113834	$-378.62	$757.24
08/16/2021	PAYMENT	LAUREN CARSON PNP PNP - 98761962	$-378.83	$1,135.86
07/14/2021	BILL	CARSON, R O & LAUREN ROSS TRS	$1,514.69	$1,514.69
03/03/2021	PAYMENT	LAUREN CARSON PNP PNP - 89882154	$-350.00	$0.00
01/06/2021	PAYMENT	LAUREN CARSOSN PNP PNP - 86827476	$-350.00	$350.00
10/06/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 82246433	$-350.00	$700.00
08/17/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 79714319	$-351.78	$1,050.00
07/09/2020	BILL	CARSON, R O & LAUREN ROSS TRS	$1,401.78	$1,401.78
02/24/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 71616798	$-328.00	$0.00
01/21/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 69872206	$-328.00	$328.00
01/13/2020	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 69534318	$-341.12	$656.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.12	$997.12
08/13/2019	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 62645540	$-329.84	$984.00
07/10/2019	BILL	CARSON, R O & LAUREN ROSS TRS	$1,313.84	$1,313.84
08/15/2018	PAYMENT	CARSON, LAUREN R CHECK NUM: 7275	$-1,251.32	$0.00
07/10/2018	BILL	CARSON, R O & LAUREN ROSS TRS	$1,251.32	$1,251.32
03/14/2018	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 41741286	$-299.00	$0.00
01/11/2018	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 39449701	$-299.00	$299.00
10/18/2017	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 36639252	$-310.96	$598.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.96	$908.96
08/08/2017	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 34560165	$-303.93	$897.00
07/10/2017	BILL	CARSON, R O & LAUREN ROSS TRS	$1,200.93	$1,200.93
01/10/2017	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 29106510	$-584.00	$0.00
10/13/2016	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 27180164	$-292.00	$584.00
08/01/2016	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 25713316	$-294.55	$876.00
07/11/2016	BILL	CARSON, R O & LAUREN ROSS TRS	$1,170.55	$1,170.55
04/04/2016	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 23525261	$-302.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.64	$302.64
01/14/2016	PAYMENT	R CARSON CORK: D BANK: PNP INTERNET NUM: 22033121	$-291.00	$291.00
10/05/2015	PAYMENT	R CARSON CHECK BANK: PNP INTERNET NUM: 20338562	$-291.00	$582.00
08/07/2015	PAYMENT	LAUREN CARSON CORK: D BANK: PNP INTERNET NUM: 19463540	$-295.13	$873.00
07/07/2015	BILL	CARSON, R O & LAUREN ROSS TRS	$1,168.13	$1,168.13
03/03/2015	PAYMENT	CARSON, R O OR LAUREN CHECK NUM: 7088	$-282.00	$0.00
01/13/2015	PAYMENT	CARSON, RO AND LAUREN CHECK NUM: 7079	$-282.00	$282.00
10/09/2014	PAYMENT	RO CARSON CHECK NUM: 7067	$-282.00	$564.00
08/15/2014	PAYMENT	CARSON, R O/LAUREN R CHECK NUM: 7058	$-285.78	$846.00
07/08/2014	BILL	CARSON, R O & LAUREN ROSS TRS	$1,131.78	$1,131.78
08/26/2013	PAYMENT	CARSON, LAUREN R CHECK NUM: 1158410679	$-1,086.10	$0.00
08/26/2013	ADJUST	CHECK RETURNED NSF NUM: 6676	$1,086.10	$1,086.10
08/09/2013	VOID	CARSONM, R.O. & LAUREN R CHECK NUM: 6676	$-1,086.10	$0.00
07/08/2013	BILL	CARSON, R O & LAUREN ROSS TRS	$1,086.10	$1,086.10
01/17/2013	PAYMENT	CARSON, RO CHECK NUM: 2336	$-1,247.11	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.23	$1,247.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.19	$1,216.88
07/10/2012	BILL	CARSON, R O & LAUREN ROSS TRS	$1,204.69	$1,204.69
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-371.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-371.00	$371.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-374.93	$1,113.00
07/08/2011	BILL	ADIE, JAMES R	$1,487.93	$1,487.93
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$1,170.00
07/08/2010	BILL	ADIE, JAMES R	$1,563.00	$1,563.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.09	$1,245.00
07/06/2009	BILL	ADIE, JAMES R	$1,664.09	$1,664.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.55	$1,281.00
07/15/2008	BILL	ADIE, JAMES R	$1,710.55	$1,710.55
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-71.00	$0.00
12/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 9-100908	$-71.00	$71.00
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48