Tax Account 029-042-12

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Owners

MARCHESE, PATRICK
P O BOX 2438
DAYTON, NV 89403-0000

Account Summary

Account ID	029-042-12
Account Type	Real Estate
Location	367 ROYAL TROON DR DAYTON VALLEY
Balance	$1,755.00
Currently Due	$585.00

Account ID

029-042-12

Account Type

Real Estate

Location

367 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,755.00

Currently Due

$585.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,341.83
Total	$2,341.83
Paid	$586.83
Balance	$1,755.00
Due	$585.00
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

$2,341.83

Total

$2,341.83

Paid

$586.83

Balance

$1,755.00

Due

$585.00

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	$586.83	$0.00	$0.00	$586.83	$586.83	$0.00
2	10/05/2026	10/16/2026	Due	$585.00	$0.00	$0.00	$585.00	$0.00	$585.00
3	01/04/2027	01/15/2027	Due	$585.00	$0.00	$0.00	$585.00	$0.00	$1,170.00
4	03/01/2027	03/12/2027	Due	$585.00	$0.00	$0.00	$585.00	$0.00	$1,755.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,273.01	$0.00	$0.00	$2,273.01	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,206.60	$0.00	$0.00	$2,206.60	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,142.40	$0.00	$0.00	$2,142.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,811.23	$0.00	$0.00	$1,811.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,758.53	$0.00	$0.00	$1,758.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,706.50	$0.00	$0.00	$1,706.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,656.83	$0.00	$0.00	$1,656.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,608.59	$0.00	$0.00	$1,608.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,543.80	$0.00	$0.00	$1,543.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,504.72	$0.00	$0.00	$1,504.72	$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	.82	1.98	.66
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
08/25/2026	PAYMENT	MARCHESE, PATRICK CHECK 2129	$-586.83	$1,755.00
07/15/2026	BILL	MARCHESE, PATRICK	$2,341.83	$2,341.83
12/31/2025	PAYMENT	MARCHESE, PATRICK CHECK REM - 2091	$-1,136.00	$0.00
08/15/2025	PAYMENT	MARCHESE, PATRICK G CHECK 1005	$-1,137.01	$1,136.00
07/11/2025	BILL	MARCHESE, PATRICK	$2,273.01	$2,273.01
08/19/2024	PAYMENT	MARCHESE, PATRICK CHECK 2029	$-2,206.60	$0.00
07/16/2024	BILL	MARCHESE, PATRICK	$2,206.60	$2,206.60
09/05/2023	PAYMENT	MARCHESE, PATRICK CHECK 1009	$-2,142.40	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-21.50	$2,142.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.50	$2,163.90
07/17/2023	BILL	MARCHESE, PATRICK	$2,142.40	$2,142.40
08/18/2022	PAYMENT	MARCHESE, PATRICK CHECK 1002	$-1,811.23	$0.00
07/15/2022	BILL	MARCHESE, PATRICK	$1,811.23	$1,811.23
08/09/2021	PAYMENT	MARCHESE, PATRICK CHECK 1113	$-1,758.53	$0.00
07/14/2021	BILL	MARCHESE, PATRICK	$1,758.53	$1,758.53
08/10/2020	PAYMENT	.ARCHESE, PATRICK CHECK NUM: 1103	$-1,706.50	$0.00
07/09/2020	BILL	MARCHESE, PATRICK	$1,706.50	$1,706.50
08/02/2019	PAYMENT	MARCHESE, PATRICK CHECK NUM: 1011	$-1,656.83	$0.00
07/10/2019	BILL	MARCHESE, PATRICK	$1,656.83	$1,656.83
04/09/2019	PAYMENT	MARCHESE, PATRICK CHECK NUM: 1009	$-1,608.59	$0.00
04/08/2019	AMENDMENT	CORELOGIC REQ BILL	$-242.61	$1,608.59
04/04/2019	PENALTY	Postage	$1.00	$1,851.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.60	$1,850.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.46	$1,737.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.33	$1,665.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.22	$1,624.81
07/10/2018	BILL	MARCHESE, PATRICK	$1,608.59	$1,608.59
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.80	$1,155.00
07/10/2017	BILL	ODEN, JOHN P ET AL	$1,543.80	$1,543.80
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-379.72	$1,125.00
07/11/2016	BILL	ODEN, JOHN P ET AL	$1,504.72	$1,504.72
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-376.63	$1,125.00
07/07/2015	BILL	ODEN, JOHN P ET AL	$1,501.63	$1,501.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-364.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-364.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-364.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-364.00	$364.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-365.77	$1,092.00
07/08/2014	BILL	ODEN, JOHN P ET AL	$1,457.77	$1,457.77
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-356.24	$1,059.00
07/08/2013	BILL	ODEN, JOHN P ET AL	$1,415.24	$1,415.24
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.47	$1,065.00
07/10/2012	BILL	ODEN, JOHN P ET AL	$1,422.47	$1,422.47
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-375.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-375.00	$375.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-375.00	$750.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.61	$1,125.00
07/08/2011	BILL	ODEN, JOHN P ET AL	$1,503.61	$1,503.61
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-442.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-442.00	$442.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/16/2010	PAYMENT	US BANK MORTGAGE CHECK BANK: 1-0420 NUM: 633299	$-444.27	$1,326.00
07/08/2010	BILL	ODEN, JOHN P	$1,770.27	$1,770.27
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-497.24	$1,488.00
07/06/2009	BILL	ACOSTA, CESAR L & ADRIANA	$1,985.24	$1,985.24
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-545.00	$545.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-549.11	$1,635.00
07/15/2008	BILL	ACOSTA, CESAR L & ADRIANA	$2,184.11	$2,184.11
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-505.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-505.00	$505.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-507.37	$1,515.00
07/12/2007	BILL	ACOSTA, CESAR L & ADRIANA	$2,022.37	$2,022.37
02/15/2007	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-78 NUM: 18478	$-468.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-468.00	$468.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-468.00	$936.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-468.39	$1,404.00
07/12/2006	BILL	ACOSTA, CESAR L & ADRIANA	$1,872.39	$1,872.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-433.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-433.00	$433.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-433.00	$866.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-434.72	$1,299.00
07/15/2005	BILL	ACOSTA, CESAR L & ADRIANA	$1,733.72	$1,733.72
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-431.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-431.00	$431.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-431.00	$862.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-434.57	$1,293.00
07/08/2004	BILL	ACOSTA, CESAR L & ADRIANA	$1,727.57	$1,727.57