Tax Account 029-521-13

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Owners

CARSON RIVER ESTATES LIMITED
83 CONTINENTAL DR STE B
RENO, NV 89509-0000

Account Summary

Account ID	029-521-13
Account Type	Real Estate
Location	0 CARSON RIVER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-521-13

Account Type

Real Estate

Location

0 CARSON RIVER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.09
Total	$62.09
Paid	$62.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$62.09

Total

$62.09

Paid

$62.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.09	$0.00	$62.09	$62.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.07	$0.00	$62.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$58.16	$0.00	$58.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$57.24	$0.00	$57.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$57.21	$0.00	$57.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$57.15	$0.00	$57.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$56.69	$0.00	$56.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$55.30	$0.00	$55.30	$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
08/23/2024	PAYMENT	CARSON RIVER ESTATES LIMITED CHECK 1060	$-62.09	$0.00
07/16/2024	BILL	CARSON RIVER ESTATES LIMITED	$62.09	$62.09
08/10/2023	PAYMENT	CARSON RIVER ESTATES LIMITED CHECK 1024	$-62.07	$0.00
07/17/2023	BILL	CARSON RIVER ESTATES LIMITED	$62.07	$62.07
08/25/2022	PAYMENT	CARSON RIVER ESTATES LPA CHECK 0243	$-58.14	$0.00
07/15/2022	BILL	CARSON RIVER ESTATES LIMITED	$58.14	$58.14
08/27/2021	PAYMENT	CONTROLLED RESOURCES MANAGEMENT GROUP CHECK 3510	$-58.16	$0.00
07/14/2021	BILL	CARSON RIVER ESTATES LIMITED	$58.16	$58.16
08/12/2020	PAYMENT	CARSON RIVER ESTATES LIMITED CHECK NUM: 0168	$-57.24	$0.00
07/09/2020	BILL	CARSON RIVER ESTATES LIMITED	$57.24	$57.24
07/24/2019	PAYMENT	CARSON RIVER ESTATES LIMITED CHECK NUM: 0122	$-57.21	$0.00
07/10/2019	BILL	CARSON RIVER ESTATES LIMITED	$57.21	$57.21
08/22/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1036454	$-57.15	$0.00
07/10/2018	BILL	LENNAR RENO LLC	$57.15	$57.15
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-56.69	$0.00
07/10/2017	BILL	LENNAR RENO LLC	$56.69	$56.69
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-55.30	$0.00
07/11/2016	BILL	LENNAR RENO LLC	$55.30	$55.30
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-55.20	$0.00
07/07/2015	BILL	LENNAR RENO LLC	$55.20	$55.20
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-55.05	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$55.05	$55.05
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-54.78	$0.00
07/08/2013	BILL	CITY NATIONAL BANK	$54.78	$54.78
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-141.74	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.43	$141.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.68	$141.31
03/01/2013	INTEREST	Monthly Interest	$0.43	$137.63
02/01/2013	INTEREST	Monthly Interest	$0.43	$137.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$136.77
01/02/2013	INTEREST	Monthly Interest	$0.43	$133.61
12/03/2012	INTEREST	Monthly Interest	$0.43	$133.18
11/01/2012	INTEREST	Monthly Interest	$0.43	$132.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$132.32
10/01/2012	INTEREST	Monthly Interest	$0.43	$129.69
08/31/2012	INTEREST	Monthly Interest	$0.43	$129.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$128.83
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$52.60	$126.73
07/10/2012	INTEREST	Monthly Interest	$0.43	$74.13
07/02/2012	INTEREST	Monthly Interest	$0.43	$73.70
06/01/2012	INTEREST	Monthly Interest	$4.27	$73.27
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$69.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$62.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$58.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$55.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$53.28
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$51.23	$51.23
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-51.23	$0.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$51.23	$51.23
08/18/2009	PAYMENT	CARSON RIVER ESATES LLC CHECK BANK: 94-7074 NUM: 1990	$-49.99	$0.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$49.99	$49.99
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1641	$-65.63	$0.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$65.63	$65.63
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-62.52	$0.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$62.52	$62.52