Tax Account 029-064-03

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Owners

MACRI, RONALD P
426 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-064-03
Account Type	Real Estate
Location	426 LA COSTA CIR DAYTON VALLEY
Balance	$1,388.00
Currently Due	$694.00

Account ID

029-064-03

Account Type

Real Estate

Location

426 LA COSTA CIR
DAYTON VALLEY

Balance

$1,388.00

Currently Due

$694.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,776.96
Total	$2,776.96
Paid	$1,388.96
Balance	$1,388.00
Due	$694.00
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

$2,776.96

Total

$2,776.96

Paid

$1,388.96

Balance

$1,388.00

Due

$694.00

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	$694.96	$0.00	$0.00	$694.96	$694.96	$0.00
2	10/05/2026	10/16/2026	Paid	$694.00	$0.00	$0.00	$694.00	$694.00	$0.00
3	01/04/2027	01/15/2027	Due	$694.00	$0.00	$0.00	$694.00	$0.00	$694.00
4	03/01/2027	03/12/2027	Due	$694.00	$0.00	$0.00	$694.00	$0.00	$1,388.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,695.46	$0.00	$0.00	$2,695.46	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,616.74	$0.00	$0.00	$2,616.74	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,540.59	$0.00	$0.00	$2,540.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,167.29	$0.00	$0.00	$2,167.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,104.21	$0.00	$0.00	$2,104.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,042.12	$75.61	$0.00	$2,117.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,982.67	$0.00	$0.00	$1,982.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,924.93	$0.00	$0.00	$1,924.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,868.91	$0.00	$0.00	$1,868.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,821.61	$0.00	$0.00	$1,821.61	$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	1.44	1.36	.68
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-694.00	$1,388.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-694.96	$2,082.00
07/15/2026	BILL	MACRI, RONALD P	$2,776.96	$2,776.96
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-673.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-673.00	$673.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-673.00	$1,346.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-676.46	$2,019.00
07/11/2025	BILL	MACRI, RONALD P	$2,695.46	$2,695.46
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-654.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-654.00	$654.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-654.00	$1,308.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-654.74	$1,962.00
07/16/2024	BILL	MACRI, RONALD P	$2,616.74	$2,616.74
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.59	$1,905.00
07/17/2023	BILL	MACRI, RONALD P	$2,540.59	$2,540.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.29	$1,623.00
07/15/2022	BILL	MACRI, RONALD P	$2,167.29	$2,167.29
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.01	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.01	$526.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.01	$1,052.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.18	$1,578.03
07/14/2021	BILL	MACRI, RONALD P	$2,104.21	$2,104.21
04/15/2021	PAYMENT	MACRI, RONALD CHECK 6158	$-585.61	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$585.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.73	$584.61
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-510.00	$556.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.48	$1,066.88
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-510.00	$1,040.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.40	$1,550.40
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$512.12	$1,530.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-512.12	$1,017.88
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.12	$1,530.00
07/09/2020	BILL	MACRI, RONALD P	$2,042.12	$2,042.12
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-497.67	$1,485.00
07/10/2019	BILL	MACRI, RONALD P	$1,982.67	$1,982.67
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.93	$1,440.00
07/10/2018	BILL	MACRI, RONALD P	$1,924.93	$1,924.93
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-470.91	$1,398.00
07/10/2017	BILL	MACRI, RONALD P	$1,868.91	$1,868.91
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-455.00	$455.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.00	$910.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$456.61	$1,365.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.61	$908.39
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.61	$1,365.00
07/11/2016	BILL	MACRI, RONALD P	$1,821.61	$1,821.61
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
09/29/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 66280	$-454.00	$908.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.87	$1,362.00
07/07/2015	BILL	MACRI, RONALD P	$1,817.87	$1,817.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$440.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-440.00	$880.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-444.80	$1,320.00
07/08/2014	BILL	MACRI, RONALD P	$1,764.80	$1,764.80
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-428.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-428.00	$428.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-428.00	$856.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-429.32	$1,284.00
07/08/2013	BILL	MACRI, RONALD P	$1,713.32	$1,713.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-427.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-427.00	$427.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-427.00	$854.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-430.94	$1,281.00
07/10/2012	BILL	MACRI, RONALD P	$1,711.94	$1,711.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-454.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-454.00	$454.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-454.00	$908.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-454.99	$1,362.00
07/08/2011	BILL	MACRI, RONALD P	$1,816.99	$1,816.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-534.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-534.00	$534.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-534.00	$1,068.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-537.18	$1,602.00
07/08/2010	BILL	MACRI, RONALD P	$2,139.18	$2,139.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-601.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-601.00	$601.00
08/25/2009	PAYMENT	COMMERCE LAND TITLE INC CHECK BANK: 32-1 NUM: 721030729	$-1,203.24	$1,202.00
07/06/2009	BILL	U S BANK N A TR	$2,405.24	$2,405.24
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-583.00	$583.00
11/26/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 5122356	$-318.06	$1,166.00
11/26/2008	PAYMENT	JF BAWDEN LLC CHECK BANK: 58-0389 NUM: 5123736	$-2,301.16	$1,484.06
11/03/2008	INTEREST	Monthly Interest	$9.43	$3,785.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.46	$3,775.79
10/01/2008	INTEREST	Monthly Interest	$9.43	$3,717.33
09/02/2008	INTEREST	Monthly Interest	$9.43	$3,707.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.45	$3,698.47
08/04/2008	INTEREST	Monthly Interest	$9.43	$3,675.02
07/15/2008	BILL	JF BAWDEN LLC	$2,335.16	$3,665.59
07/01/2008	INTEREST	Monthly Interest	$9.43	$1,330.43
07/01/2008	INTEREST	Monthly Interest	$9.43	$1,321.00
06/02/2008	INTEREST	Monthly Interest	$94.33	$1,311.57
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,217.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.60	$1,211.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.64	$1,154.64
10/09/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: 383	$-566.00	$1,132.00
08/27/2007	PAYMENT	JF BAWDEN, LLC CHECK BANK: 71-234 NUM: 329	$-569.15	$1,698.00
07/12/2007	BILL	JF BAWDEN LLC	$2,267.15	$2,267.15
03/12/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801-165	$-550.00	$0.00
01/17/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801110	$-550.00	$550.00
01/17/2007	AMENDMENT	postmark 1/12	$-22.00	$1,100.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.00	$1,122.00
09/28/2006	PAYMENT	BAWDEN, JAMES F CHECK BANK: 94-172 NUM: 5558	$-550.00	$1,100.00
08/24/2006	PAYMENT	BAWDEN, JAMES F CHECK BANK: 94-172 NUM: 5508	$-550.92	$1,650.00
07/12/2006	BILL	BAWDEN, JAMES F	$2,200.92	$2,200.92
04/12/2006	PAYMENT	BAWDEN, JAMES F CHECK BANK: 94-172 NUM: 5373	$-555.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.36	$555.36
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-534.00	$534.00
09/30/2005	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 16963	$-534.00	$1,068.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-534.83	$1,602.00
07/15/2005	BILL	BARBAGALLO, GEORGE M ET AL TRS	$2,136.83	$2,136.83
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-309.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-309.00	$309.00
09/27/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0411332	$-309.00	$618.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-309.44	$927.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,236.44	$1,236.44