Tax Account 029-524-07

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Owners

NELSEN, MARY SOKA TRS
P O BOX 1023
ZEPHYR COVE, NV 89448

Account Summary

Account ID	029-524-07
Account Type	Real Estate
Location	183 DEERFIELD RD DAYTON VALLEY
Balance	$4,992.24
Currently Due	$1,248.24

Account ID

029-524-07

Account Type

Real Estate

Location

183 DEERFIELD RD
DAYTON VALLEY

Balance

$4,992.24

Currently Due

$1,248.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,992.24
Total	$4,992.24
Paid	$0.00
Balance	$4,992.24
Due	$1,248.24
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,992.24

Total

$4,992.24

Paid

$0.00

Balance

$4,992.24

Due

$1,248.24

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$1,248.24	$0.00	$1,248.24	$0.00	$1,248.24
2	10/06/2025	10/17/2025	Due	$1,248.00	$0.00	$1,248.00	$0.00	$2,496.24
3	01/05/2026	01/16/2026	Due	$1,248.00	$0.00	$1,248.00	$0.00	$3,744.24
4	03/02/2026	03/13/2026	Due	$1,248.00	$0.00	$1,248.00	$0.00	$4,992.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,622.31	$0.00	$4,622.31	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,280.05	$0.00	$4,280.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,615.83	$0.00	$3,615.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,510.58	$0.00	$3,510.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,407.53	$0.00	$3,407.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,308.33	$0.00	$3,308.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,150.85	$0.00	$3,150.85	$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	.57
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	NELSEN, MARY SOKA TRS	$4,992.24	$4,992.24
01/31/2025	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 23300	$-1,155.00	$0.00
11/12/2024	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 23098	$-1,155.00	$1,155.00
09/12/2024	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 22944	$-1,155.00	$2,310.00
08/21/2024	PAYMENT	NELSEN, MARY SOKA TRS CHECK 22860	$-1,157.31	$3,465.00
07/16/2024	BILL	NELSEN, MARY SOKA TRS	$4,622.31	$4,622.31
02/21/2024	PAYMENT	COLDWELL BANKER CHECK 22434	$-1,069.00	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 22254	$-1,069.00	$1,069.00
09/15/2023	PAYMENT	COLDWELL BANKER CHECK 22032	$-1,069.00	$2,138.00
08/10/2023	PAYMENT	COLDWELL BANKER SELECT CHECK 21879	$-1,073.05	$3,207.00
07/17/2023	BILL	NELSEN, MARY	$4,280.05	$4,280.05
11/23/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1458408795	$-1,806.00	$0.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-903.00	$1,806.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-906.83	$2,709.00
07/15/2022	BILL	BUFFINGTON, BARRY W & DIANE R	$3,615.83	$3,615.83
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.59	$877.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.59	$1,755.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.81	$2,632.77
07/14/2021	BILL	BUFFINGTON, BARRY W & DIANE R	$3,510.58	$3,510.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-851.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-851.00	$851.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$854.53	$1,702.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-854.53	$847.47
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031046	$-851.00	$1,702.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-854.53	$2,553.00
07/09/2020	BILL	MILLER, PAUL F	$3,407.53	$3,407.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-826.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-826.00	$826.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-826.00	$1,652.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-830.33	$2,478.00
07/10/2019	BILL	MILLER, PAUL F	$3,308.33	$3,308.33
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-784.15	$787.00
08/21/2018	PAYMENT	SUNTRUST BANK CHECK NUM: 12044702	$-789.85	$1,571.15
08/09/2018	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60013688	$-789.85	$2,361.00
07/10/2018	BILL	MILLER, PAUL F	$3,150.85	$3,150.85
03/07/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 962189	$-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: 2305	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2181	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2070	$-62.00	$124.00
08/18/2009	PAYMENT	CARON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1993	$-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: 1845	$-77.00	$0.00
01/15/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1797	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1698	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1644	$-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: 1504	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1453	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1391	$-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