Tax Account 029-521-02

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Owners

GOULART, KIRK J & CHRISTINE V
168 CARSON RIVER DR
DAYTON, NV 89403-0000

GOULART, CHRISTINE V

Account Summary

Account ID	029-521-02
Account Type	Real Estate
Location	168 CARSON RIVER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-521-02

Account Type

Real Estate

Location

168 CARSON RIVER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,560.27
Total	$4,560.27
Paid	$4,560.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,560.27

Total

$4,560.27

Paid

$4,560.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,140.27	$0.00	$1,140.27	$1,140.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,140.00	$0.00	$1,140.00	$1,140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,140.00	$0.00	$1,140.00	$1,140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,140.00	$0.00	$1,140.00	$1,140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,427.53	$0.00	$4,427.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,906.98	$39.04	$3,946.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,793.25	$0.00	$3,793.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,681.96	$0.06	$3,682.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,574.74	$0.00	$3,574.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,470.67	$0.00	$3,470.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$169.53	$0.00	$169.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$165.27	$0.00	$165.27	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2025	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5130	$-1,140.00	$0.00
12/18/2024	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5125	$-1,140.00	$1,140.00
10/04/2024	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5122	$-1,140.00	$2,280.00
08/22/2024	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5120	$-1,140.27	$3,420.00
07/16/2024	BILL	GOULART, KIRK J & CHRISTINE V	$4,560.27	$4,560.27
12/14/2023	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5112	$-2,212.00	$0.00
09/25/2023	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5103	$-1,106.00	$2,212.00
07/28/2023	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5098	$-1,109.53	$3,318.00
07/17/2023	BILL	GOULART, KIRK J & CHRISTINE V	$4,427.53	$4,427.53
12/22/2022	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5079	$-1,947.04	$0.00
10/18/2022	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5075	$-1,020.00	$1,947.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.04	$2,967.04
08/16/2022	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5070	$-978.98	$2,928.00
07/15/2022	BILL	GOULART, KIRK J & CHRISTINE V	$3,906.98	$3,906.98
03/01/2022	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5060	$-948.29	$0.00
12/23/2021	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5055	$-948.29	$948.29
09/23/2021	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5050	$-948.29	$1,896.58
08/12/2021	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK 5046	$-948.38	$2,844.87
07/14/2021	BILL	GOULART, KIRK J & CHRISTINE V	$3,793.25	$3,793.25
12/16/2020	PAYMENT	GOULART, CHRISTINE V CHECK NUM: 5025	$-1,840.76	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.03	$1,840.76
10/08/2020	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK NUM: 5023	$-920.00	$1,840.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.03	$2,760.73
08/11/2020	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK NUM: 1069	$-921.26	$2,760.70
07/09/2020	BILL	GOULART, KIRK J & CHRISTINE V	$3,681.96	$3,681.96
02/25/2020	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK NUM: 1149	$-893.00	$0.00
12/11/2019	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK NUM: 1136	$-893.00	$893.00
10/01/2019	PAYMENT	GOULART, CHRISTINE CHECK NUM: 1128	$-893.00	$1,786.00
08/01/2019	PAYMENT	GOULART, CHRISTINE V CHECK NUM: 1118	$-895.74	$2,679.00
07/10/2019	BILL	GOULART, KIRK J & CHRISTINE V	$3,574.74	$3,574.74
02/28/2019	PAYMENT	GOULART, CHRISTINE V CHECK NUM: 1094	$-864.33	$0.00
01/02/2019	PAYMENT	GOULART, CHRISTINE V CHECK NUM: 1083	$-867.00	$864.33
10/02/2018	PAYMENT	GOULART, CHRISTINE V CHECK NUM: 1059	$-869.67	$1,731.33
08/15/2018	PAYMENT	GOULART, KIRK J & CHRISTINE V CHECK NUM: 1050	$-869.67	$2,601.00
07/10/2018	BILL	GOULART, KIRK J & CHRISTINE V	$3,470.67	$3,470.67
03/07/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 962189	$-42.00	$0.00
01/04/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 937818	$-42.00	$42.00
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-85.53	$84.00
07/10/2017	BILL	LENNAR RENO LLC	$169.53	$169.53
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-41.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-41.00	$41.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-41.00	$82.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-42.27	$123.00
07/11/2016	BILL	LENNAR RENO LLC	$165.27	$165.27
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-40.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-40.00	$40.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-40.00	$80.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-44.84	$120.00
07/07/2015	BILL	LENNAR RENO LLC	$164.84	$164.84
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
10/03/2013	PAYMENT	LENNAR CHECK NUM: 458931	$-120.00	$0.00
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/09/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2302	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2178	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2067	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESATES LLC CHECK BANK: 94-7074 NUM: 1990	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1842	$-77.00	$0.00
01/09/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1792	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1694	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1641	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1502	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1452	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1388	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49