Tax Account 016-403-47

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Owners

BOB TOPSY LEGACY LLC
1362 US HWY 395 N STE 102 PMB 94
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	016-403-47
Account Type	Real Estate
Location	5 DAYTON VILLAGE PKWY DAYTON
Balance	$3,268.55
Currently Due	$1,652.55

Account ID

016-403-47

Account Type

Real Estate

Location

5 DAYTON VILLAGE PKWY
DAYTON

Balance

$3,268.55

Currently Due

$1,652.55

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,236.07
Total	$3,268.55
Paid	$0.00
Balance	$3,268.55
Due	$1,652.55
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,236.07

Total

$3,268.55

Paid

$0.00

Balance

$3,268.55

Due

$1,652.55

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$812.07	$32.48	$0.00	$812.07	$0.00	$844.55
2	10/05/2026	10/16/2026	Due	$808.00	$0.00	$0.00	$808.00	$0.00	$1,652.55
3	01/04/2027	01/15/2027	Due	$808.00	$0.00	$0.00	$808.00	$0.00	$2,460.55
4	03/01/2027	03/12/2027	Due	$808.00	$0.00	$0.00	$808.00	$0.00	$3,268.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,995.89	$0.00	$0.00	$2,995.89	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,773.87	$422.20	$277.40	$3,473.47	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,651.99	$0.00	$0.00	$1,651.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,350.04	$0.00	$0.00	$1,350.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,250.04	$0.00	$0.00	$1,250.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,157.46	$0.00	$0.00	$1,157.46	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.56
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$32.48	$3,268.55
07/15/2026	BILL	BOB TOPSY LEGACY LLC	$3,236.07	$3,236.07
12/12/2025	PAYMENT	MC CALL, MARY CHECK 117	$-1,496.00	$0.00
08/01/2025	PAYMENT	MCCALL, MARY ANNE CHECK 236	$-4,973.36	$1,496.00
07/11/2025	BILL	MCCALL, MARY ANNE	$2,995.89	$6,469.36
07/02/2025	INTEREST	INTEREST FOR 07/2025	$23.12	$3,473.47
07/01/2025	INTEREST	INTEREST FOR 07/2025	$23.12	$3,450.35
06/02/2025	INTEREST	INTEREST FOR 06/2025	$231.16	$3,427.23
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,196.07
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,191.07
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$194.17	$3,190.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$124.85	$2,995.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.39	$2,871.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.79	$2,801.66
07/16/2024	BILL	MC CALL, MARY ANNE	$2,773.87	$2,773.87
02/12/2024	PAYMENT	DAYTON VILLAGE LLC CHECK 822	$-412.00	$0.00
12/14/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 794	$-412.00	$412.00
09/18/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 746	$-412.00	$824.00
08/18/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 737	$-415.99	$1,236.00
07/17/2023	BILL	DAYTON VILLAGE LLC	$1,651.99	$1,651.99
02/22/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 679	$-337.00	$0.00
12/19/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 649	$-337.00	$337.00
09/21/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 621	$-337.00	$674.00
08/24/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 609	$-339.04	$1,011.00
07/15/2022	BILL	DAYTON VILLAGE LLC	$1,350.04	$1,350.04
02/11/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 535	$-312.47	$0.00
12/22/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 503	$-312.47	$312.47
09/20/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 461	$-312.47	$624.94
08/16/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 449	$-312.63	$937.41
07/14/2021	BILL	DAYTON VILLAGE LLC	$1,250.04	$1,250.04
02/22/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 363	$-289.00	$0.00
12/22/2020	PAYMENT	DAYTON VILLAGE LLC CHECK 346	$-289.00	$289.00
09/30/2020	PAYMENT	DAYTON VILLAGE LLC CHECK NUM: 292	$-289.00	$578.00
08/14/2020	PAYMENT	DAYTON VILLAGE LLC CHECK NUM: 281	$-290.46	$867.00
07/09/2020	BILL	DAYTON VILLAGE LLC	$1,157.46	$1,157.46