Tax Account 029-521-09

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Owners

HUTTON, PHILIP G TRS ET AL
140 CARSON RIVER DR
DAYTON, NV 89403-0000

ORGAIN, SHARON M TR

Account Summary

Account ID	029-521-09
Account Type	Real Estate
Location	140 CARSON RIVER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-521-09

Account Type

Real Estate

Location

140 CARSON RIVER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,261.80
Total	$4,304.40
Paid	$4,304.40
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

$4,261.80

Total

$4,304.40

Paid

$4,304.40

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	$1,066.80	$0.00	$1,066.80	$1,066.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,065.00	$42.60	$1,065.00	$1,107.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,065.00	$0.00	$1,065.00	$1,065.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,065.00	$0.00	$1,065.00	$1,065.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,137.74	$0.00	$4,137.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,650.65	$0.00	$3,650.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,544.37	$0.00	$3,544.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,440.31	$0.00	$3,440.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,340.12	$0.00	$3,340.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,377.74	$0.00	$2,377.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,267.02	$0.00	$2,267.02	$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
12/17/2024	PAYMENT	PHILIP G TRS ET AL HUTTON PNP PNP - 167829877	$-2,130.00	$0.00
12/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RTN CHK FEE	$-30.00	$2,130.00
11/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - STOP PAYMENT	$30.00	$2,160.00
11/13/2024	ADJUST	HUTTON, PHILIP G TRS ET AL CHECK 266 VOIDED PAYMENT: 1052424. REASON: WF RTD CHK - STOP PAYMENT	$1,065.00	$2,130.00
10/30/2024	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK 266	$-1,065.00	$1,065.00
10/29/2024	PAYMENT	PHILIP G TRS ET AL HUTTON PNP PNP - 165012631	$-1,107.60	$2,130.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.60	$3,237.60
08/20/2024	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK 263	$-1,066.80	$3,195.00
07/16/2024	BILL	HUTTON, PHILIP G TRS ET AL	$4,261.80	$4,261.80
02/09/2024	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK 250	$-1,034.00	$0.00
12/14/2023	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK 245	$-1,034.00	$1,034.00
09/15/2023	PAYMENT	HUTTON, PHILIP G CHECK 240	$-1,034.00	$2,068.00
08/22/2023	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK 237	$-1,035.74	$3,102.00
07/17/2023	BILL	HUTTON, PHILIP G TRS ET AL	$4,137.74	$4,137.74
02/09/2023	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK 226	$-912.00	$0.00
12/19/2022	PAYMENT	HUTTON, PHILIP / SHARON CHECK 221	$-912.00	$912.00
09/13/2022	PAYMENT	HUTTON, PHILIP SHARON CHECK 217	$-912.00	$1,824.00
08/18/2022	PAYMENT	HUTTON, PHILIP G & ORGAIN, SHARON CHECK 214	$-914.65	$2,736.00
07/15/2022	BILL	HUTTON, PHILIP G TRS ET AL	$3,650.65	$3,650.65
02/25/2022	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK 202	$-886.04	$0.00
12/15/2021	PAYMENT	HUTTON, PHILIP G & SHARON M. CHECK 121	$-886.04	$886.04
09/21/2021	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK 115	$-886.04	$1,772.08
08/11/2021	PAYMENT	HUTTON, PHILIP G CHECK 112	$-886.25	$2,658.12
07/14/2021	BILL	HUTTON, PHILIP G TRS ET AL	$3,544.37	$3,544.37
02/22/2021	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK 199	$-859.00	$0.00
12/16/2020	PAYMENT	HUTTON, PHILIP G CHECK NUM: 193	$-859.00	$859.00
09/18/2020	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK NUM: 187	$-859.00	$1,718.00
08/13/2020	PAYMENT	HUTTON, PHILIP G TRS ET AL CHECK NUM: 184	$-863.31	$2,577.00
07/09/2020	BILL	HUTTON, PHILIP G TRS ET AL	$3,440.31	$3,440.31
02/06/2020	PAYMENT	HUTTON, PHILIP/ORGAIN, SHARON CHECK NUM: 171	$-834.00	$0.00
12/19/2019	PAYMENT	HUTTON, PHILIP/ORGAIN, SHARON CHECK NUM: 164	$-834.00	$834.00
09/18/2019	PAYMENT	HUTTON, PHILIP & SHARON CHECK NUM: 158	$-834.00	$1,668.00
08/12/2019	PAYMENT	HUTTON, PHILIP CHECK NUM: 155	$-838.12	$2,502.00
07/10/2019	BILL	HUTTON, PHILIP G TRS ET AL	$3,340.12	$3,340.12
02/14/2019	PAYMENT	HUTTON, PHILIP CHECK NUM: 139	$-594.00	$0.00
12/19/2018	PAYMENT	HUTTON, PHILIP / ORGAIN, SHARO CHECK NUM: 135	$-594.00	$594.00
10/03/2018	PAYMENT	HUTTON, PHILIP / ORGAIN, SHARO CHECK NUM: 129	$-594.00	$1,188.00
08/16/2018	PAYMENT	HUTTON, PHILIP CHECK NUM: 126	$-595.74	$1,782.00
07/10/2018	BILL	HUTTON, PHILIP / ORGAIN, SHARO	$2,377.74	$2,377.74
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-566.48	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-566.48	$566.48
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-512.75	$1,132.96
09/19/2017	AMENDMENT	Apply 100% DV exemption	$-211.29	$1,645.71
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-621.31	$1,857.00
07/10/2017	BILL	GUILLORY, MICHAEL	$2,478.31	$2,478.31
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-41.00	$0.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-82.00	$41.00
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
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