Tax Account 1419-03-002-055

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Owners

DAF & SMF FAMILY TRUST AGREEMENT 2023
3280 SUMMIT CAMP WY
CARSON CITY, NV 89705

FRY, DAVID A & SHELLIE M TTEE

Account Summary

Account ID	1419-03-002-055
Account Type	Real Estate
Location	3280 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-055

Account Type

Real Estate

Location

3280 SUMMIT CAMP WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,441.47
Total	$12,441.47
Paid	$12,441.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,441.47

Total

$12,441.47

Paid

$12,441.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,110.57	$0.00	$3,110.57	$3,110.57	$0.00
2	10/07/2024	10/17/2024	Paid	$3,110.30	$0.00	$3,110.30	$3,110.30	$0.00
3	01/06/2025	01/16/2025	Paid	$3,110.30	$0.00	$3,110.30	$3,110.30	$0.00
4	03/03/2025	03/13/2025	Paid	$3,110.30	$0.00	$3,110.30	$3,110.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,331.49	$0.00	$6,331.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,236.77	$0.00	$5,236.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,743.57	$27.44	$2,771.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,652.17	$0.00	$2,652.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,651.17	$0.00	$2,651.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,576.70	$0.00	$2,576.70	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	DAVID FRY GOVACH ACH - 323676110	$-12,441.47	$0.00
07/15/2024	BILL	DAF & SMF FAMILY TRUST AGREEMENT 2023	$12,441.47	$12,441.47
10/11/2023	PAYMENT	DAVID FRY GOVACH ACH - 311774815	$-3,165.64	$0.00
10/06/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002455	$-1,582.82	$3,165.64
08/18/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014762	$-1,583.03	$4,748.46
07/14/2023	BILL	COTTAGE VIEW LLC	$6,331.49	$6,331.49
03/09/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014008	$-1,309.18	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 00013742	$-1,309.18	$1,309.18
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 00013345	$-1,309.18	$2,618.36
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13118	$-1,309.23	$3,927.54
07/19/2022	BILL	COTTAGE VIEW LLC	$5,236.77	$5,236.77
02/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-685.88	$0.00
01/06/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-685.88	$685.88
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-27.44	$1,371.76
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-685.88	$1,399.20
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$685.88	$2,085.08
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$27.44	$1,399.20
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-685.88	$1,371.76
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-27.44	$2,057.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.44	$2,085.08
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-685.93	$2,057.64
07/14/2021	BILL	COTTAGE VIEW LLC	$2,743.57	$2,743.57
03/03/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-663.03	$0.00
01/13/2021	PAYMENT	SANTA YNES VALLEY CONS CHECK	$-663.03	$663.03
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-663.03	$1,326.06
08/22/2020	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-663.08	$1,989.09
07/13/2020	BILL	COTTAGE VIEW LLC	$2,652.17	$2,652.17
03/10/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.78	$0.00
01/08/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.78	$662.78
10/10/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.78	$1,325.56
08/22/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.83	$1,988.34
07/15/2019	BILL	COTTAGE VIEW LLC	$2,651.17	$2,651.17
03/07/2019	PAYMENT	SANTA YNEZ VALLEY CONTRUCTION CHECK	$-644.16	$0.00
01/08/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-644.16	$644.16
09/27/2018	PAYMENT	COTTAGE VIEW LLC CHECK	$-644.16	$1,288.32
08/20/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-644.22	$1,932.48
07/12/2018	BILL	COTTAGE VIEW LLC	$2,576.70	$2,576.70