Tax Account 1319-02-000-009

Print Page · · Payments Cart · New Search

Owners

1983 LIVING TRUST AGREEMENT A
PO BOX 1294
GENOA, NV 89411

EYRE, CAROL C TTEE

Account Summary

Account ID	1319-02-000-009
Account Type	Real Estate
Location	484 DEERHAVEN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-02-000-009

Account Type

Real Estate

Location

484 DEERHAVEN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,352.81
Total	$12,352.81
Paid	$12,352.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,352.81

Total

$12,352.81

Paid

$12,352.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,088.36	$0.00	$3,088.36	$3,088.36	$0.00
2	10/07/2024	10/17/2024	Paid	$3,088.15	$0.00	$3,088.15	$3,088.15	$0.00
3	01/06/2025	01/16/2025	Paid	$3,088.15	$0.00	$3,088.15	$3,088.15	$0.00
4	03/03/2025	03/13/2025	Paid	$3,088.15	$0.00	$3,088.15	$3,088.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,437.80	$0.00	$11,437.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,103.00	$0.00	$8,103.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,503.68	$0.00	$5,503.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,298.46	$0.00	$2,298.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,216.64	$0.00	$2,216.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,214.36	$0.00	$2,214.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,232.53	$0.00	$2,232.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,232.53	$0.00	$2,232.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,387.90	$0.00	$2,387.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,313.86	$0.00	$2,313.86	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	29.53	29.53	.00	.00
2020-2021	S45	Carson Valley Basin	9.09	9.09	.00	.00
2019-2020	S45	Carson Valley Basin	6.82	6.82	.00	.00
2018-2019	S45	Carson Valley Basin	4.54	4.54	.00	.00
2017-2018	S45	Carson Valley Basin	22.71	22.71	.00	.00
2016-2017	S45	Carson Valley Basin	22.71	22.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100257	$-12,352.81	$0.00
07/15/2024	BILL	1983 LIVING TRUST AGREEMENT A	$12,352.81	$12,352.81
08/03/2023	PAYMENT	1983 LIVING TRUST AGREEMENT CAROL C EYRE CHECK 1045	$-11,437.80	$0.00
07/14/2023	BILL	1983 LIVING TRUST AGREEMENT A	$11,437.80	$11,437.80
08/05/2022	PAYMENT	EYRE, CAROL C CHECK 7616	$-8,103.00	$0.00
07/19/2022	BILL	EYRE, CAROL C TTEE	$8,103.00	$8,103.00
08/14/2021	PAYMENT	EYRE, CAROL C CHECK	$-5,503.68	$0.00
07/14/2021	BILL	EYRE, CAROL C TTEE	$5,503.68	$5,503.68
07/30/2020	PAYMENT	EYRE, CAROL C CHECK	$-2,298.46	$0.00
07/13/2020	BILL	EYRE, CAROL C TTEE	$2,298.46	$2,298.46
03/10/2020	PAYMENT	EYRE, CAROL C CHECK	$-554.15	$0.00
01/08/2020	PAYMENT	EYRE, CAROL C TTEE CHECK	$-554.15	$554.15
10/11/2019	PAYMENT	EYRE, CAROL C CHECK	$-554.15	$1,108.30
08/28/2019	PAYMENT	EYRE, CAROL C CHECK	$-554.19	$1,662.45
07/15/2019	BILL	EYRE, CAROL C TTEE	$2,216.64	$2,216.64
02/25/2019	PAYMENT	LYELLS, ROBERT CHECK	$-553.58	$0.00
01/08/2019	PAYMENT	LYELLS, ADRIAN TTEE CHECK	$-553.58	$553.58
10/02/2018	PAYMENT	LYELLS, ROBERT D & ADRIAN TTEE CHECK	$-553.58	$1,107.16
08/21/2018	PAYMENT	LYELLS, ADRIAN TTEE CHECK	$-553.62	$1,660.74
07/12/2018	BILL	LYELLS, ROBERT D & ADRIAN TTEE	$2,214.36	$2,214.36
03/02/2018	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-558.12	$0.00
12/13/2017	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-558.12	$558.12
10/04/2017	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-558.12	$1,116.24
08/25/2017	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-558.17	$1,674.36
07/14/2017	BILL	LYELLS, ROBERT D & ADRIAN L	$2,232.53	$2,232.53
03/03/2017	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-558.12	$0.00
01/06/2017	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-558.12	$558.12
10/10/2016	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-558.12	$1,116.24
08/22/2016	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-558.17	$1,674.36
07/12/2016	BILL	LYELLS, ROBERT D & ADRIAN L	$2,232.53	$2,232.53
03/11/2016	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-596.97	$0.00
01/11/2016	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-596.97	$596.97
11/04/2015	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-596.97	$1,193.94
11/04/2015	AMENDMENT	web issue waive 2nd pen lmt	$-23.88	$1,790.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.88	$1,814.79
08/31/2015	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-596.99	$1,790.91
07/14/2015	BILL	LYELLS, ROBERT D & ADRIAN L	$2,387.90	$2,387.90
03/06/2015	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-578.46	$0.00
01/15/2015	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-578.46	$578.46
10/14/2014	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-578.46	$1,156.92
08/20/2014	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-578.48	$1,735.38
07/17/2014	BILL	LYELLS, ROBERT D & ADRIAN L	$2,313.86	$2,313.86
03/07/2014	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-561.62	$0.00
01/09/2014	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-561.62	$561.62
10/11/2013	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-561.62	$1,123.24
08/22/2013	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-561.62	$1,684.86
07/16/2013	BILL	LYELLS, ROBERT D & ADRIAN L	$2,246.48	$2,246.48
03/08/2013	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-538.98	$0.00
01/08/2013	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-1,099.52	$538.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.56	$1,638.50
08/22/2012	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-538.98	$1,616.94
07/13/2012	BILL	LYELLS, ROBERT D & ADRIAN L	$2,155.92	$2,155.92
03/09/2012	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-506.55	$0.00
01/11/2012	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-506.55	$506.55
10/13/2011	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-506.55	$1,013.10
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-506.58	$1,519.65
07/15/2011	BILL	LYELLS, ROBERT D & ADRIAN L	$2,026.23	$2,026.23
03/02/2011	PAYMENT	MCN ENTERPRISES CHECK	$-479.24	$0.00
01/04/2011	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-479.24	$479.24
10/01/2010	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-479.24	$958.48
08/18/2010	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-479.25	$1,437.72
07/14/2010	BILL	LYELLS, ROBERT D & ADRIAN L	$1,916.97	$1,916.97
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-445.80	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-445.80	$445.80
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-445.80	$891.60
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-445.82	$1,337.40
07/13/2009	BILL	LYELLS, ROBERT D & ADRIAN L	$1,783.22	$1,783.22
03/03/2009	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-412.78	$0.00
01/06/2009	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-412.78	$412.78
10/08/2008	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-412.78	$825.56
08/15/2008	PAYMENT	LYELLS, ROBERT D & ADRIAN L CHECK	$-412.80	$1,238.34
07/18/2008	BILL	LYELLS, ROBERT D & ADRIAN L	$1,651.14	$1,651.14
03/03/2008	PAYMENT	LYELLS, ROBERT D & A	$-382.22	$0.00
01/03/2008	PAYMENT	LYELLS, ROBERT D & A	$-382.20	$382.22
10/02/2007	PAYMENT	LYELLS	$-382.20	$764.42
08/16/2007	PAYMENT	LYELLS	$-382.20	$1,146.62
07/01/2007	BILL	LYELLS, ROBERT D & ADRIAN L	$1,528.82	$1,528.82
03/23/2007	PAYMENT	LYELLS, ROBERT D & A	$-368.06	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.16	$368.06
01/04/2007	PAYMENT	LYELLS, ROBERT D & A	$-353.89	$353.90
10/02/2006	PAYMENT	LYELLS, ROBERT D & A	$-353.89	$707.79
08/22/2006	PAYMENT	LYELLS, ROBERT D & A	$-353.89	$1,061.68
07/01/2006	BILL	LYELLS, ROBERT D & ADRIAN L	$1,415.57	$1,415.57
03/07/2006	PAYMENT	LYELLS, ROBERT D & A	$-327.70	$0.00
01/05/2006	PAYMENT	LYELLS, ROBERT D & A	$-327.67	$327.70
10/03/2005	PAYMENT	LYELLS, ROBERT D & A	$-327.67	$655.37
08/09/2005	PAYMENT	LYELLS, ROBERT D & A	$-327.67	$983.04
07/01/2005	BILL	LYELLS, ROBERT D & ADRIAN L	$1,310.71	$1,310.71
03/07/2005	PAYMENT	LYELLS, ROBERT D & A	$-305.39	$0.00
01/04/2005	PAYMENT	LYELLS, ROBERT D & A	$-305.38	$305.39
10/05/2004	PAYMENT	LYELLS, ROBERT D & A	$-305.38	$610.77
08/16/2004	PAYMENT	LYELLS, ROBERT D & A	$-305.38	$916.15
07/01/2004	BILL	LYELLS, ROBERT D & ADRIAN L	$1,221.53	$1,221.53
03/02/2004	PAYMENT	PERKINS, LONNIE & RE	$-306.90	$0.00
01/05/2004	PAYMENT	PERKINS, LONNIE & RE	$-306.88	$306.90
10/08/2003	PAYMENT	PERKINS, LONNIE & RE	$-306.88	$613.78
08/11/2003	PAYMENT	FIRST CENTENNIAL	$-306.88	$920.66
07/01/2003	BILL	PERKINS, LONNIE & RENAE	$1,227.54	$1,227.54
07/29/2002	PAYMENT	1	$-57.35	$0.00
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$57.35	$57.35
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-56.40	$0.00
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$56.40	$56.40