Tax Account 029-521-12

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,005.17	$0.00	$1,005.17	$1,005.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,894.39	$0.00	$3,894.39	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,419.87	$0.00	$3,419.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,320.30	$0.00	$3,320.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,222.78	$0.00	$3,222.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,128.93	$0.00	$3,128.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,037.83	$0.00	$3,037.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,949.37	$0.00	$2,949.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,874.67	$0.00	$2,874.67	$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	DONATO, JOSEPH T & YOLANDA B CHECK 1850	$-1,002.00	$0.00
12/31/2024	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK 1833	$-1,002.00	$1,002.00
10/01/2024	PAYMENT	DONATO, YOLANDA B CHECK 1815	$-1,002.00	$2,004.00
08/26/2024	PAYMENT	DONATO, JOSEPH T & YOLANDA B TRS CHECK 1807	$-1,005.17	$3,006.00
07/16/2024	BILL	DONATO, JOSEPH T & YOLANDA B TRS	$4,011.17	$4,011.17
02/23/2024	PAYMENT	DONATO, JOSEPH T & YOLANDA B TRS CHECK 1782	$-973.00	$0.00
12/21/2023	PAYMENT	DONATO, JOSEPH T & YOLANDA B TRS CHECK 1768	$-973.00	$973.00
09/25/2023	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK 1749	$-973.00	$1,946.00
08/28/2023	PAYMENT	DONATO, JOSEPH T & YOLANDA B TRS CHECK 1740	$-975.39	$2,919.00
07/17/2023	BILL	DONATO, JOSEPH T & YOLANDA B TRS	$3,894.39	$3,894.39
02/28/2023	PAYMENT	DONATO, YOLANDA CHECK 1708	$-854.00	$0.00
12/20/2022	PAYMENT	DONATO, JOSEPH T & YOLANDA B TRS CHECK 1697	$-854.00	$854.00
09/15/2022	PAYMENT	DONATO, JOSEPH T & YOLANDA B TRS CHECK 1676	$-854.00	$1,708.00
08/15/2022	PAYMENT	DONATO, JOSEPH T & YOLANDA B TRS CHECK CK 1666	$-857.87	$2,562.00
07/15/2022	BILL	DONATO, JOSEPH T & YOLANDA B TRS	$3,419.87	$3,419.87
02/14/2022	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK 1630	$-830.04	$0.00
12/20/2021	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK 1613	$-830.04	$830.04
09/20/2021	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK 1598	$-830.04	$1,660.08
08/11/2021	PAYMENT	DONATO, YOLANDA B CHECK 1590	$-830.18	$2,490.12
07/14/2021	BILL	DONATO, JOSEPH T & YOLANDA B	$3,320.30	$3,320.30
02/18/2021	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK 1555	$-805.00	$0.00
12/28/2020	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK 1541	$-805.00	$805.00
10/14/2020	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1511	$-805.00	$1,610.00
08/19/2020	PAYMENT	DONATO, YOLANDA B CHECK NUM: 1493	$-807.78	$2,415.00
07/09/2020	BILL	DONATO, JOSEPH T & YOLANDA B	$3,222.78	$3,222.78
02/19/2020	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1458	$-781.00	$0.00
12/31/2019	PAYMENT	DONATO, YOLANDA B CHECK NUM: 1443	$-781.00	$781.00
09/25/2019	PAYMENT	DONATO, YOLANDA B CHECK NUM: 1418	$-781.00	$1,562.00
07/31/2019	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1400	$-785.93	$2,343.00
07/10/2019	BILL	DONATO, JOSEPH T & YOLANDA B	$3,128.93	$3,128.93
02/22/2019	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1357	$-759.00	$0.00
12/31/2018	PAYMENT	DONATO, YOLANDA B CHECK NUM: 1338	$-759.00	$759.00
09/19/2018	PAYMENT	DONATO, YOLANDA B CHECK NUM: 1301	$-759.00	$1,518.00
08/09/2018	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1282	$-760.83	$2,277.00
07/10/2018	BILL	DONATO, JOSEPH T & YOLANDA B	$3,037.83	$3,037.83
02/22/2018	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1237	$-737.00	$0.00
12/21/2017	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1218	$-737.00	$737.00
09/21/2017	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1194	$-737.00	$1,474.00
08/17/2017	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1184	$-738.37	$2,211.00
07/10/2017	BILL	DONATO, JOSEPH T & YOLANDA B	$2,949.37	$2,949.37
02/28/2017	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1145	$-718.00	$0.00
12/29/2016	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1135	$-718.00	$718.00
09/29/2016	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1113	$-718.00	$1,436.00
08/16/2016	PAYMENT	DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1099	$-720.67	$2,154.00
07/11/2016	BILL	DONATO, JOSEPH T & YOLANDA B	$2,874.67	$2,874.67
11/03/2015	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 600123758	$-80.00	$0.00
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