Tax Account 029-521-03

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Owners

ARCHER, BRETT ALAN TRS ET AL
164 CARSON RIVER DR
DAYTON, NV 89403-0000

ARCHER, USHA RAMANI TRS

Account Summary

Account ID	029-521-03
Account Type	Real Estate
Location	164 CARSON RIVER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-521-03

Account Type

Real Estate

Location

164 CARSON RIVER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,809.64
Total	$3,809.64
Paid	$3,809.64
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

$3,809.64

Total

$3,809.64

Paid

$3,809.64

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	$953.64	$0.00	$953.64	$953.64	$0.00
2	10/07/2024	10/17/2024	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
3	01/06/2025	01/16/2025	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
4	03/03/2025	03/13/2025	Paid	$952.00	$0.00	$952.00	$952.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,698.73	$0.00	$3,698.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,242.87	$0.00	$3,242.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,148.45	$0.00	$3,148.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,055.93	$20.63	$3,076.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,966.95	$0.00	$2,966.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,880.58	$0.00	$2,880.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,603.07	$0.00	$2,603.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,537.16	$0.00	$2,537.16	$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
02/25/2025	PAYMENT	BRETT AND USHA ARCHER LIVING T CHECK 115	$-952.00	$0.00
12/23/2024	PAYMENT	USHA R BRETT A ARCHER PNP PNP - 168089858	$-952.00	$952.00
10/04/2024	PAYMENT	ARCHER, USHA R & BRETT A CHECK 107	$-952.00	$1,904.00
07/26/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033219	$-953.64	$2,856.00
07/16/2024	BILL	ARCHER, USHA R & BRETT A	$3,809.64	$3,809.64
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-924.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-924.00	$924.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-924.00	$1,848.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-926.73	$2,772.00
07/17/2023	BILL	PASSALACQUA, VERONICA LYNN ETAL	$3,698.73	$3,698.73
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-810.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-810.00	$810.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-810.00	$1,620.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-812.87	$2,430.00
07/15/2022	BILL	PASSALACQUA, VERONICA LYNN ETAL	$3,242.87	$3,242.87
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-787.08	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-787.08	$787.08
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-787.08	$1,574.16
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-787.21	$2,361.24
07/14/2021	BILL	PASSALACQUA, VERONICA LYNN ETAL	$3,148.45	$3,148.45
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-763.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-763.00	$763.00
12/07/2020	PAYMENT	CORELOGIC CHECK NUM: 41156920	$-515.75	$1,526.00
12/07/2020	PAYMENT	CORELOGIC CHECK NUM: 410555908	$-20.63	$2,041.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.63	$2,062.38
09/03/2020	PAYMENT	SERVICELINK CHECK NUM: 0060967436	$-247.25	$2,041.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: 41139402	$-766.93	$2,289.00
07/09/2020	BILL	PASSALACQUA, VERONICA LYNN ETA	$3,055.93	$3,055.93
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-741.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-741.00	$741.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-741.00	$1,482.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-743.95	$2,223.00
07/10/2019	BILL	PASSALACQUA, VERONICA LYNN ETA	$2,966.95	$2,966.95
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-719.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-719.00	$719.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-719.00	$1,438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.58	$2,157.00
07/10/2018	BILL	PASSALACQUA, VERONICA LYNN ETA	$2,880.58	$2,880.58
03/07/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 962189	$-650.00	$0.00
01/04/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 937818	$-650.00	$650.00
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-1,303.07	$1,300.00
07/10/2017	BILL	LENNAR RENO LLC	$2,603.07	$2,603.07
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-634.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-634.00	$634.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-634.00	$1,268.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-635.16	$1,902.00
07/11/2016	BILL	LENNAR RENO LLC	$2,537.16	$2,537.16
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-632.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-632.00	$632.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-632.00	$1,264.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-636.00	$1,896.00
07/07/2015	BILL	LENNAR RENO LLC	$2,532.00	$2,532.00
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
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
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
04/10/2013	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