Tax Account 029-522-11

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Owners

SUMMERS, GLENN H & IRENE A TRS
149 CARSON RIVER DR
DAYTON, NV 89403-0000

SUMMERS, IRENE A TR

Account Summary

Account ID	029-522-11
Account Type	Real Estate
Location	149 CARSON RIVER DR DAYTON VALLEY
Balance	$4,397.38
Currently Due	$1,100.38

Account ID

029-522-11

Account Type

Real Estate

Location

149 CARSON RIVER DR
DAYTON VALLEY

Balance

$4,397.38

Currently Due

$1,100.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,397.38
Total	$4,397.38
Paid	$0.00
Balance	$4,397.38
Due	$1,100.38
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,397.38

Total

$4,397.38

Paid

$0.00

Balance

$4,397.38

Due

$1,100.38

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$1,100.38	$0.00	$1,100.38	$0.00	$1,100.38
2	10/06/2025	10/17/2025	Due	$1,099.00	$0.00	$1,099.00	$0.00	$2,199.38
3	01/05/2026	01/16/2026	Due	$1,099.00	$0.00	$1,099.00	$0.00	$3,298.38
4	03/02/2026	03/13/2026	Due	$1,099.00	$0.00	$1,099.00	$0.00	$4,397.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,269.07	$0.00	$4,269.07	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,144.78	$0.00	$4,144.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,643.91	$36.56	$3,680.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,537.82	$0.00	$3,537.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,433.97	$0.00	$3,433.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,333.98	$0.00	$3,333.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,236.92	$0.00	$3,236.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$169.53	$0.00	$169.53	$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
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	SUMMERS, GLENN H & IRENE A TRS	$4,397.38	$4,397.38
08/23/2024	PAYMENT	SUMMERS, RENE A TRS CHECK 103	$-4,269.07	$0.00
07/16/2024	BILL	SUMMERS, GLENN H & IRENE A TRS	$4,269.07	$4,269.07
08/11/2023	PAYMENT	IRENE SUMMERS PNP PNP - 140739121	$-4,144.78	$0.00
08/11/2023	ADJUST	IRENE SUMMERS PNP PNP - 140739121 VOIDED PAYMENT: 842708. REASON: WRONG BATCH DATE.	$4,144.78	$4,144.78
08/11/2023	PAYMENT	IRENE SUMMERS PNP PNP - 140739121	$-4,144.78	$0.00
07/17/2023	BILL	SUMMERS, GLENN H & IRENE A TRS	$4,144.78	$4,144.78
09/29/2022	PAYMENT	GLENNIRENE SUMMERS PNP PNP - 121704022	$-3,680.47	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.56	$3,680.47
07/15/2022	BILL	SUMMERS, GLENN H & IRENE A TRS	$3,643.91	$3,643.91
03/04/2022	PAYMENT	GLENN H SUMMERS EC WF - 022030303141176	$-884.43	$0.00
12/30/2021	PAYMENT	GLENN H SUMMERS EC WF - 021123003123156	$-884.43	$884.43
09/28/2021	PAYMENT	GLENN H SUMMERS EC WF - 021092803175352	$-784.43	$1,768.86
08/20/2021	PAYMENT	GLENN H SUMMERS EC WF - 021081703187077	$-984.53	$2,553.29
07/14/2021	BILL	SUMMERS, GLENN H & IRENE A TRS	$3,537.82	$3,537.82
02/22/2021	PAYMENT	GLENN H SUMMERS EC WF - 021022203140164	$-858.00	$0.00
12/31/2020	PAYMENT	GLENN H SUMMERS EC WF - 020123103354625	$-858.00	$858.00
10/02/2020	PAYMENT	GLENN H SUMMERS CHECK BANK: WF INTERNET NUM: 020093003190190	$-858.00	$1,716.00
08/13/2020	PAYMENT	GLENN H SUMMERS CHECK BANK: WF INTERNET NUM: 020081203134202	$-859.97	$2,574.00
07/09/2020	BILL	SUMMERS, GLENN H & IRENE A TRS	$3,433.97	$3,433.97
02/28/2020	PAYMENT	GLENN H SUMMERS CHECK BANK: WF INTERNET NUM: 020022803366692	$-833.00	$0.00
01/03/2020	PAYMENT	GLENN H SUMMERS CHECK BANK: WF INTERNET NUM: 020010203240165	$-833.00	$833.00
10/04/2019	PAYMENT	GLENN H SUMMERS CHECK BANK: WF INTERNET NUM: 019100303177037	$-833.00	$1,666.00
08/19/2019	PAYMENT	GLENN H SUMMERS CHECK BANK: WF INTERNET NUM: 019081503153856	$-834.98	$2,499.00
07/10/2019	BILL	SUMMERS, GLENN H & IRENE A	$3,333.98	$3,333.98
03/01/2019	PAYMENT	GLENN H SUMMERS CHECK BANK: WF INTERNET NUM: 019030103332473	$-808.00	$0.00
01/07/2019	PAYMENT	GLENN H SUMMERS CHECK BANK: WF INTERNET NUM: 019010303170179	$-808.00	$808.00
09/28/2018	PAYMENT	GLENN H SUMMERS CHECK BANK: WF INTERNET NUM: 018092703083528	$-808.00	$1,616.00
08/16/2018	PAYMENT	GLENN H SUMMERS CHECK BANK: WF INTERNET NUM: 018081603099251	$-812.92	$2,424.00
07/10/2018	BILL	SUMMERS, GLENN H & IRENE A	$3,236.92	$3,236.92
03/05/2018	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 600139148	$-42.00	$0.00
01/04/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 937818	$-42.00	$42.00
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-85.53	$84.00
07/10/2017	BILL	LENNAR RENO LLC	$169.53	$169.53
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-41.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-41.00	$41.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-41.00	$82.00
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 LLC CHECK BANK: 94-7074 NUM: 2303	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2179	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2068	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC` CHECK BANK: 94-7074 NUM: 1991	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/09/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1843	$-77.00	$0.00
01/09/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1795	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/27/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1503	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1451	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1390	$-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