Tax Account 029-521-04

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Owners

KOZAK, CHARLES R & SUSAN K
160 CARSON RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-521-04
Account Type	Real Estate
Location	160 CARSON RIVER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-521-04

Account Type

Real Estate

Location

160 CARSON RIVER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,080.42
Total	$4,080.42
Paid	$4,080.42
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

$4,080.42

Total

$4,080.42

Paid

$4,080.42

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	$1,020.42	$0.00	$1,020.42	$1,020.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,961.64	$0.00	$3,961.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,465.88	$0.00	$3,465.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,364.99	$0.00	$3,364.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,062.58	$0.00	$3,062.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,932.40	$30.28	$2,962.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,847.03	$65.28	$2,912.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,570.87	$0.00	$2,570.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,505.76	$0.00	$2,505.76	$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
03/05/2025	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3626	$-1,020.00	$0.00
01/06/2025	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3607	$-1,020.00	$1,020.00
10/14/2024	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3579	$-1,020.00	$2,040.00
08/23/2024	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3551	$-1,020.42	$3,060.00
07/16/2024	BILL	KOZAK, CHARLES R & SUSAN K	$4,080.42	$4,080.42
03/14/2024	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3504	$-989.80	$0.00
01/05/2024	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3489	$-990.00	$989.80
10/02/2023	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3469	$-990.00	$1,979.80
08/21/2023	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3451	$-991.84	$2,969.80
07/17/2023	BILL	KOZAK, CHARLES R & SUSAN K	$3,961.64	$3,961.64
02/17/2023	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3387	$-866.00	$0.00
12/08/2022	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3360	$-866.00	$866.00
10/07/2022	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3333	$-866.00	$1,732.00
08/22/2022	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3313	$-867.88	$2,598.00
07/15/2022	BILL	KOZAK, CHARLES R & SUSAN K	$3,465.88	$3,465.88
03/10/2022	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3263	$-841.18	$0.00
12/29/2021	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK CK. 3234	$-841.18	$841.18
09/28/2021	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3200	$-841.18	$1,682.36
09/03/2021	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3183	$-841.45	$2,523.54
07/14/2021	BILL	KOZAK, CHARLES R & SUSAN K	$3,364.99	$3,364.99
02/24/2021	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3109	$-765.00	$0.00
01/06/2021	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK 3089	$-765.00	$765.00
10/08/2020	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK NUM: 3052	$-765.00	$1,530.00
08/14/2020	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK NUM: 3034	$-767.58	$2,295.00
07/09/2020	BILL	KOZAK, CHARLES R & SUSAN K	$3,062.58	$3,062.58
04/29/2020	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK NUM: 2998	$-762.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$762.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.28	$761.28
01/07/2020	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK NUM: 2954	$-732.00	$732.00
10/10/2019	PAYMENT	KOZAK, SUSAN K CHECK NUM: 2912	$-732.00	$1,464.00
08/13/2019	PAYMENT	KOZAK, SUSAN K CHECK NUM: 2885	$-736.40	$2,196.00
07/10/2019	BILL	KOZAK, CHARLES R & SUSAN K	$2,932.40	$2,932.40
06/12/2019	PAYMENT	RICHARD TAYLOR CORK: D BANK: PNP INTERNET NUM: 59788342	$-36.72	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.28	$36.72
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$34.44
04/04/2019	PENALTY	Postage	$1.00	$29.44
04/01/2019	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK NUM: 2832	$-711.00	$28.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.44	$739.44
01/04/2019	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK NUM: 2793	$-711.00	$711.00
09/28/2018	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK NUM: 2730	$-739.56	$1,422.00
09/04/2018	PAYMENT	KOZAK, CHARLES R & SUSAN K CHECK NUM: 2716	$-714.03	$2,161.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.56	$2,875.59
07/10/2018	BILL	KOZAK, CHARLES R & SUSAN K	$2,847.03	$2,847.03
03/07/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 962189	$-512.00	$0.00
01/04/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 937818	$-772.00	$512.00
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-1,286.87	$1,284.00
07/10/2017	BILL	LENNAR RENO LLC	$2,570.87	$2,570.87
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-626.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-626.00	$626.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-626.00	$1,252.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-627.76	$1,878.00
07/11/2016	BILL	LENNAR RENO LLC	$2,505.76	$2,505.76
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-573.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-675.00	$573.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-624.00	$1,248.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-628.66	$1,872.00
07/07/2015	BILL	LENNAR RENO LLC	$2,500.66	$2,500.66
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