Cart

Tax Account 029-521-12

Owners

DONATO, JOSEPH T & YOLANDA B TRS
128 CARSON RIVER DR
DAYTON, NV 89403-0000

DONATO, YOLANDA B TRS

Account Summary

Account ID 029-521-12
Account Type Real Estate
Location 128 CARSON RIVER DR
DAYTON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,011.17
Total $4,011.17
Paid $4,011.17
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,005.17$0.00$1,005.17$1,005.17$0.00
210/07/202410/17/2024Paid$1,002.00$0.00$1,002.00$1,002.00$0.00
301/06/202501/16/2025Paid$1,002.00$0.00$1,002.00$1,002.00$0.00
403/03/202503/13/2025Paid$1,002.00$0.00$1,002.00$1,002.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,894.39$0.00$3,894.39$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,419.87$0.00$3,419.87$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$3,320.30$0.00$3,320.30$0.00$0.003.21158.8
2020/2021 SECURED TAXES$3,222.78$0.00$3,222.78$0.00$0.003.20948.8
2019/2020 SECURED TAXES$3,128.93$0.00$3,128.93$0.00$0.003.20948.8
2018/2019 SECURED TAXES$3,037.83$0.00$3,037.83$0.00$0.003.20948.8
2017/2018 SECURED TAXES$2,949.37$0.00$2,949.37$0.00$0.003.20948.8
2016/2017 SECURED TAXES$2,874.67$0.00$2,874.67$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/25/2025PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK 1850$-1,002.00$0.00
12/31/2024PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK 1833$-1,002.00$1,002.00
10/01/2024PAYMENTDONATO, YOLANDA B CHECK 1815$-1,002.00$2,004.00
08/26/2024PAYMENTDONATO, JOSEPH T & YOLANDA B TRS CHECK 1807$-1,005.17$3,006.00
07/16/2024BILLDONATO, JOSEPH T & YOLANDA B TRS$4,011.17$4,011.17
02/23/2024PAYMENTDONATO, JOSEPH T & YOLANDA B TRS CHECK 1782$-973.00$0.00
12/21/2023PAYMENTDONATO, JOSEPH T & YOLANDA B TRS CHECK 1768$-973.00$973.00
09/25/2023PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK 1749$-973.00$1,946.00
08/28/2023PAYMENTDONATO, JOSEPH T & YOLANDA B TRS CHECK 1740$-975.39$2,919.00
07/17/2023BILLDONATO, JOSEPH T & YOLANDA B TRS$3,894.39$3,894.39
02/28/2023PAYMENTDONATO, YOLANDA CHECK 1708$-854.00$0.00
12/20/2022PAYMENTDONATO, JOSEPH T & YOLANDA B TRS CHECK 1697$-854.00$854.00
09/15/2022PAYMENTDONATO, JOSEPH T & YOLANDA B TRS CHECK 1676$-854.00$1,708.00
08/15/2022PAYMENTDONATO, JOSEPH T & YOLANDA B TRS CHECK CK 1666$-857.87$2,562.00
07/15/2022BILLDONATO, JOSEPH T & YOLANDA B TRS$3,419.87$3,419.87
02/14/2022PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK 1630$-830.04$0.00
12/20/2021PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK 1613$-830.04$830.04
09/20/2021PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK 1598$-830.04$1,660.08
08/11/2021PAYMENTDONATO, YOLANDA B CHECK 1590$-830.18$2,490.12
07/14/2021BILLDONATO, JOSEPH T & YOLANDA B$3,320.30$3,320.30
02/18/2021PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK 1555$-805.00$0.00
12/28/2020PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK 1541$-805.00$805.00
10/14/2020PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1511$-805.00$1,610.00
08/19/2020PAYMENTDONATO, YOLANDA B CHECK NUM: 1493$-807.78$2,415.00
07/09/2020BILLDONATO, JOSEPH T & YOLANDA B$3,222.78$3,222.78
02/19/2020PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1458$-781.00$0.00
12/31/2019PAYMENTDONATO, YOLANDA B CHECK NUM: 1443$-781.00$781.00
09/25/2019PAYMENTDONATO, YOLANDA B CHECK NUM: 1418$-781.00$1,562.00
07/31/2019PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1400$-785.93$2,343.00
07/10/2019BILLDONATO, JOSEPH T & YOLANDA B$3,128.93$3,128.93
02/22/2019PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1357$-759.00$0.00
12/31/2018PAYMENTDONATO, YOLANDA B CHECK NUM: 1338$-759.00$759.00
09/19/2018PAYMENTDONATO, YOLANDA B CHECK NUM: 1301$-759.00$1,518.00
08/09/2018PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1282$-760.83$2,277.00
07/10/2018BILLDONATO, JOSEPH T & YOLANDA B$3,037.83$3,037.83
02/22/2018PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1237$-737.00$0.00
12/21/2017PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1218$-737.00$737.00
09/21/2017PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1194$-737.00$1,474.00
08/17/2017PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1184$-738.37$2,211.00
07/10/2017BILLDONATO, JOSEPH T & YOLANDA B$2,949.37$2,949.37
02/28/2017PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1145$-718.00$0.00
12/29/2016PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1135$-718.00$718.00
09/29/2016PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1113$-718.00$1,436.00
08/16/2016PAYMENTDONATO, JOSEPH T & YOLANDA B CHECK NUM: 1099$-720.67$2,154.00
07/11/2016BILLDONATO, JOSEPH T & YOLANDA B$2,874.67$2,874.67
11/03/2015PAYMENTNORTH AMERICAN TITLE CHECK NUM: 600123758$-80.00$0.00
09/22/2015PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 668995$-40.00$80.00
08/19/2015PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 00659577$-44.84$120.00
07/07/2015BILLLENNAR RENO LLC$164.84$164.84
08/11/2014PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 549368$-164.69$0.00
07/08/2014BILLLENNAR RENO LLC$164.69$164.69
04/17/2014PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 513485$-133.80$0.00
03/26/2014PENALTYPOSTAGE$1.00$133.80
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$7.20$132.80
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.00$125.60
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.60$121.60
07/25/2013PAYMENTCITY NATIONAL BANK CHECK NUM: 113491$-44.07$120.00
07/08/2013BILLCITY NATIONAL BANK$164.07$164.07
04/12/2013PAYMENTCITY NATIONAL BANK CHECK NUM: 107741$-499.72$0.00
04/10/2013AMENDMENT2011 Insts 3-4 Unmarkd Bankrpt$0.00$499.72
04/03/2013PENALTYCertified Mailing Fee$6.11$499.72
04/01/2013PENALTYMailing Fees$2.00$493.61
04/01/2013INTERESTMonthly Interest$1.91$491.61
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$11.02$489.70
03/01/2013INTERESTMonthly Interest$1.91$478.68
02/01/2013INTERESTMonthly Interest$1.91$476.77
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$7.11$474.86
01/02/2013INTERESTMonthly Interest$1.91$467.75
12/03/2012INTERESTMonthly Interest$1.91$465.84
11/01/2012INTERESTMonthly Interest$1.91$463.93
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.97$462.02
10/01/2012INTERESTMonthly Interest$1.91$458.05
08/31/2012INTERESTMonthly Interest$1.91$456.14
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.62$454.23
07/10/2012BILLCARSON RIVER ESTATES LLC$157.49$452.61
07/10/2012INTERESTMonthly Interest$1.91$295.12
07/02/2012INTERESTMonthly Interest$1.91$293.21
06/01/2012INTERESTMonthly Interest$13.43$291.30
05/03/2012INTERESTMonthly Interest$0.63$277.87
03/30/2012INTERESTMonthly Interest$0.63$277.24
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$10.75$276.61
03/01/2012INTERESTMonthly Interest$0.63$265.86
01/31/2012INTERESTMonthly Interest$0.63$265.23
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$6.94$264.60
01/03/2012INTERESTMonthly Interest$0.63$257.66
12/01/2011INTERESTMonthly Interest$0.63$257.03
11/01/2011INTERESTMonthly Interest$0.63$256.40
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.88$255.77
10/03/2011INTERESTMonthly Interest$0.63$251.89
09/01/2011INTERESTMonthly Interest$0.63$251.26
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.59$250.63
07/08/2011BILLCARSON RIVER ESTATES LLC$153.63$249.04
07/08/2011INTERESTMonthly Interest$0.63$95.41
07/06/2011AMENDMENT2011 Insts 3-4 Marked Bankrupt$0.00$94.78
07/05/2011INTERESTMonthly Interest$0.63$94.78
06/06/2011INTERESTMonthly Interest$6.33$94.15
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$87.82
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.80$81.32
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.52$77.52
10/07/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510$-38.00$76.00
08/18/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474$-39.63$114.00
07/08/2010BILLCARSON RIVER ESTATES LLC$153.63$153.63
03/05/2010PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2302$-62.00$0.00
01/07/2010PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2178$-62.00$62.00
10/06/2009PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2067$-62.00$124.00
08/18/2009PAYMENTCARSON RIVER ESATES LLC CHECK BANK: 94-7074 NUM: 1990$-63.54$186.00
07/06/2009BILLCARSON RIVER ESTATES LLC$249.54$249.54
03/06/2009PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1842$-77.00$0.00
01/09/2009PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1792$-77.00$77.00
10/07/2008PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1694$-77.00$154.00
08/22/2008PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1641$-78.18$231.00
07/15/2008BILLCARSON RIVER ESTATES LLC$309.18$309.18
02/25/2008PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1502$-73.00$0.00
01/10/2008PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1452$-73.00$73.00
10/02/2007PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1388$-73.00$146.00
08/22/2007PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351$-75.49$219.00
07/12/2007BILLCARSON RIVER ESTATES LLC$294.49$294.49