Tax Account 1220-17-618-005

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Owners

CARSON VALLEY HOMESITES LLC
1222 BOBWIRE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-618-005
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-618-005

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2018/2019 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8405	500
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8405	500
2016/2017 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8485	500
2015/2016 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8485	500
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	2.8485	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CARSON VALLEY HOMESITES LLC	$0.00	$0.00
07/15/2024	BILL	CARSON VALLEY HOMESITES LLC	$0.00	$0.00
07/14/2023	BILL	CARSON VALLEY HOMESITES LLC	$0.00	$0.00
07/19/2019	AMENDMENT	MAP# 930738 PER ASSESSOR LMT	$-1.00	$0.00
07/15/2019	BILL	CARSON VALLEY HOMESITES LLC	$1.00	$1.00
07/26/2018	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1.00	$0.00
07/12/2018	BILL	CARSON VALLEY HOMESITES LLC	$1.00	$1.00
08/31/2017	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1.00	$0.00
07/14/2017	BILL	CARSON VALLEY HOMESITES LLC	$1.00	$1.00
07/21/2016	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1.00	$0.00
07/12/2016	BILL	CARSON VALLEY HOMESITES LLC	$1.00	$1.00
07/29/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1.00	$0.00
07/14/2015	BILL	CARSON VALLEY HOMESITES LLC	$1.00	$1.00
08/21/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1.00	$0.00
07/17/2014	BILL	CARSON VALLEY HOMESITES LLC	$1.00	$1.00
08/15/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1.00	$0.00
07/16/2013	BILL	CARSON VALLEY HOMESITES LLC	$1.00	$1.00
08/13/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1.00	$0.00
07/13/2012	BILL	CARSON VALLEY HOMESITES LLC	$1.00	$1.00
08/18/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1.00	$0.00
07/15/2011	BILL	CARSON VALLEY HOMESITES LLC	$1.00	$1.00
08/17/2010	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-0.99	$0.00
07/14/2010	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.99	$0.99
08/18/2009	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-0.98	$0.00
07/13/2009	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.98	$0.98
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-0.94	$0.00
07/18/2008	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.94	$0.94
08/29/2007	PAYMENT	LYNN, GREGORY & TOWS	$-0.93	$0.00
07/01/2007	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.93	$0.93
08/02/2006	PAYMENT	GREG LYNN CONST	$-0.82	$0.00
07/01/2006	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.82	$0.82
08/12/2005	PAYMENT	GREG LYNN CONST	$-0.76	$0.00
07/01/2005	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.76	$0.76
08/05/2004	PAYMENT	G LYNN CONST	$-0.77	$0.00
07/01/2004	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.77	$0.77
08/13/2003	PAYMENT	LYNN, GREGORY & TOWS	$-0.76	$0.00
07/01/2003	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.76	$0.76
08/13/2002	PAYMENT	G LYNN CONST	$-0.75	$0.00
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.75	$0.75
08/14/2001	PAYMENT	GREG LYNN CONST	$-0.76	$0.00
07/01/2001	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.76	$0.76
08/23/2000	PAYMENT	GREG LYNN CONST	$-0.76	$0.00
07/01/2000	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$0.76	$0.76
08/18/1999	PAYMENT	HICKEY, JAMES M	$-0.75	$0.00
07/01/1999	BILL	HICKEY, JAMES M	$0.75	$0.75
08/24/1998	PAYMENT	HICKEY, JAMES M	$-0.76	$0.00
07/01/1998	BILL	HICKEY, JAMES M	$0.76	$0.76
08/21/1997	PAYMENT	HICKEY, JAMES M	$-0.76	$0.00
07/01/1997	BILL	HICKEY, JAMES M	$0.76	$0.76
08/23/1996	PAYMENT	HICKEY, JAMES M	$-0.78	$0.00
07/01/1996	BILL	HICKEY, JAMES M	$0.78	$0.78
03/08/1996	PAYMENT		$-0.22	$0.00
01/04/1996	PAYMENT		$-0.20	$0.22
10/09/1995	PAYMENT		$-0.20	$0.42
08/23/1995	PAYMENT		$-0.20	$0.62
07/01/1995	BILL	HICKEY, JAMES M	$0.82	$0.82
03/14/1995	PAYMENT		$-0.23	$0.00
01/04/1995	PAYMENT		$-0.20	$0.23
10/05/1994	PAYMENT		$-0.20	$0.43
08/17/1994	PAYMENT		$-0.20	$0.63
07/01/1994	BILL	HICKEY, JAMES M	$0.83	$0.83
03/18/1994	PAYMENT		$-0.22	$0.00
01/18/1994	PAYMENT		$-0.20	$0.22
10/15/1993	PAYMENT		$-0.20	$0.42
08/27/1993	PAYMENT		$-0.20	$0.62
07/01/1993	BILL	HICKEY, JAMES M	$0.82	$0.82
03/12/1993	PAYMENT		$-0.22	$0.00
01/14/1993	PAYMENT		$-0.20	$0.22
10/13/1992	PAYMENT		$-0.20	$0.42
08/27/1992	PAYMENT		$-0.20	$0.62
07/01/1992	BILL	HICKEY, JAMES M	$0.82	$0.82
03/20/1992	PAYMENT		$-0.20	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.01	$0.20
01/15/1992	PAYMENT		$-0.60	$0.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.02	$0.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.01	$0.77
07/01/1991	BILL	HICKEY, JAMES M	$0.76	$0.76
07/12/1990	PAYMENT		$-0.75	$0.00
07/01/1990	BILL	DRAYTON TRUST AGREEMENT	$0.75	$0.75
12/11/1989	PAYMENT		$-0.79	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.02	$0.79
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.01	$0.77
07/01/1989	BILL	DRAYTON TRUST AGREEMENT	$0.76	$0.76
07/11/1988	PAYMENT		$-0.69	$0.00
07/01/1988	BILL	DRAYTON TRUST AGREEMENT	$0.69	$0.69
09/01/1987	PAYMENT		$-0.53	$0.00
08/12/1987	PAYMENT		$-0.17	$0.53
07/01/1987	BILL	DRESSLER, FRED H & A E	$0.70	$0.70
03/03/1987	PAYMENT		$-0.14	$0.00
01/06/1987	PAYMENT		$-0.14	$0.14
10/03/1986	PAYMENT		$-0.14	$0.28
07/24/1986	PAYMENT		$-0.14	$0.42
07/01/1986	BILL	DRESSLER,FRED H & A E	$0.56	$0.56