Tax Account 019-883-01

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Owners

BRAGG, JASON MICHAEL TRS ET AL
401 ROYAL TROON DR
DAYTON, NV 89403-0000

BRAGG, SHARRON ELIZABETH TRS

Account Summary

Account ID	019-883-01
Account Type	Real Estate
Location	401 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-883-01

Account Type

Real Estate

Location

401 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,209.06
Total	$2,231.18
Paid	$2,231.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,209.06

Total

$2,231.18

Paid

$2,231.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$553.06	$22.12	$0.00	$553.06	$575.18	$0.00
2	10/05/2026	10/16/2026	Paid	$552.00	$0.00	$0.00	$552.00	$552.00	$0.00
3	01/04/2027	01/15/2027	Paid	$552.00	$0.00	$0.00	$552.00	$552.00	$0.00
4	03/01/2027	03/12/2027	Paid	$552.00	$0.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,144.10	$0.00	$0.00	$2,144.10	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,081.42	$0.00	$0.00	$2,081.42	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,020.84	$0.00	$0.00	$2,020.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,713.97	$0.00	$0.00	$1,713.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,664.12	$0.00	$0.00	$1,664.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,540.13	$0.00	$0.00	$1,540.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,443.49	$0.00	$0.00	$1,443.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,401.47	$0.00	$0.00	$1,401.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,360.67	$0.00	$0.00	$1,360.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,326.25	$0.00	$0.00	$1,326.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
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
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
08/31/2026	PAYMENT	JASON MICHAEL TRS ET BRAGG PNP 203892789	$-2,231.18	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$22.12	$2,231.18
07/15/2026	BILL	BRAGG, JASON MICHAEL TRS ET AL	$2,209.06	$2,209.06
08/04/2025	PAYMENT	SHARRON ELIZABETH ET BRAGG PNP PNP - 180281817	$-2,144.10	$0.00
07/11/2025	BILL	BRAGG, SHARRON ELIZABETH ET AL	$2,144.10	$2,144.10
02/21/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 138447	$-520.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$520.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$1,040.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.42	$1,560.00
07/16/2024	BILL	BOSCARELLO, JOHN T TRS ET AL	$2,081.42	$2,081.42
02/26/2024	PAYMENT	JT BOSCAREL ACH NORW - 035605989	$-505.00	$0.00
12/19/2023	PAYMENT	JT BOSCAREL ACH NORW - 035353154	$-505.00	$505.00
09/19/2023	PAYMENT	JT BOSCAREL ACH NORW - 035047748	$-505.00	$1,010.00
07/27/2023	PAYMENT	JT BOSCAREL ACH NORW - 034848892	$-505.84	$1,515.00
07/17/2023	BILL	BOSCARELLO, JOHN T TRS ET AL	$2,020.84	$2,020.84
02/21/2023	PAYMENT	JT BOSCAREL ACH NORW - 034165815	$-428.00	$0.00
12/23/2022	PAYMENT	JT BOSCAREL ACH NORW - 033876139	$-428.00	$428.00
09/14/2022	PAYMENT	JT BOSCAREL ACH NORW - 033458057	$-428.00	$856.00
08/11/2022	PAYMENT	JT BOSCAREL ACH NORW - 033193759	$-429.97	$1,284.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,713.97
07/15/2022	BILL	BOSCARELLO, JOHN T TRS ET AL	$1,713.97	$1,713.97
02/23/2022	PAYMENT	JT BOSCAREL ACH NORW - 032328721	$-415.99	$0.00
12/22/2021	PAYMENT	JT BOSCAREL ACH NORW - 031896522	$-415.99	$415.99
10/04/2021	PAYMENT	JT BOSCAREL ACH NORW - 031292014	$-415.99	$831.98
08/16/2021	PAYMENT	JT BOSCAREL ACH NORW - 030939874	$-416.15	$1,247.97
07/14/2021	BILL	BOSCARELLO, JOHN T TRS ET AL	$1,664.12	$1,664.12
02/26/2021	PAYMENT	JT BOSCAREL ACH NORW - 029538139	$-384.00	$0.00
01/04/2021	PAYMENT	JT BOSCAREL ACH NORW - 028948432	$-384.00	$384.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$388.13	$1,152.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-388.13	$763.87
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-388.13	$1,152.00
07/09/2020	BILL	BOSCARELLO, JOHN T TRS ET AL	$1,540.13	$1,540.13
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-360.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$360.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-363.49	$1,080.00
07/10/2019	BILL	BOSCARELLO, JOHN T & DARLA J	$1,443.49	$1,443.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-350.00	$350.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-350.00	$700.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.47	$1,050.00
07/10/2018	BILL	BOSCARELLO, JOHN T & DARLA J	$1,401.47	$1,401.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$339.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-343.67	$1,017.00
07/10/2017	BILL	BOSCARELLO, JOHN T & DARLA J	$1,360.67	$1,360.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-331.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-333.25	$993.00
07/11/2016	BILL	BOSCARELLO, JOHN T	$1,326.25	$1,326.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-330.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.51	$990.00
07/07/2015	BILL	BOSCARELLO, JOHN T	$1,323.51	$1,323.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-320.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-320.00	$320.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-320.00	$640.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-322.34	$960.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$322.34	$1,282.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-322.34	$960.00
07/08/2014	BILL	BOSCARELLO, JOHN T	$1,282.34	$1,282.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-307.00	$307.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-309.55	$921.00
07/08/2013	BILL	BOSCARELLO, JOHN T	$1,230.55	$1,230.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-295.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-295.00	$295.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-295.00	$590.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-296.02	$885.00
07/10/2012	BILL	BOSCARELLO, JOHN T	$1,181.02	$1,181.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-332.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-332.00	$332.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-332.00	$664.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-332.61	$996.00
07/08/2011	BILL	BOSCARELLO, JOHN T	$1,328.61	$1,328.61
03/07/2011	PAYMENT	CHASE CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.21	$1,170.00
07/08/2010	BILL	JTT ENTERPRISES LLC	$1,564.21	$1,564.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.11	$1,335.00
07/06/2009	BILL	JTT ENTERPRISES LLC	$1,781.11	$1,781.11
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.76	$1,440.00
07/15/2008	BILL	JTT ENTERPRISES LLC	$1,920.76	$1,920.76
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-444.00	$444.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-446.51	$1,332.00
07/12/2007	BILL	JTT ENTERPRISES LLC	$1,778.51	$1,778.51
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-411.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-411.00	$411.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-411.00	$822.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-413.60	$1,233.00
07/12/2006	BILL	BOSCARELLO, JOHN T	$1,646.60	$1,646.60
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-381.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-381.00	$381.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-381.00	$762.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-381.66	$1,143.00
07/15/2005	BILL	BOSCARELLO, JOHN T	$1,524.66	$1,524.66
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-379.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-379.00	$379.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-379.00	$758.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-382.50	$1,137.00
07/08/2004	BILL	BOSCARELLO, JOHN T	$1,519.50	$1,519.50
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-360.26	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-360.26	$360.26
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-360.26	$720.52
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-360.26	$1,080.78
07/18/2003	BILL	BOSCARELLO, JOHN T	$1,441.04	$1,441.04
01/07/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 16688	$-69.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527	$-69.00	$69.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55