Tax Account 029-132-18

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Owners

HOLCOMBE, NATALIE D
21 MAJESTIC OAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-132-18
Account Type	Real Estate
Location	100 MOORE AVE DAYTON VALLEY
Balance	$1,941.00
Currently Due	$647.00

Account ID

029-132-18

Account Type

Real Estate

Location

100 MOORE AVE
DAYTON VALLEY

Balance

$1,941.00

Currently Due

$647.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,591.60
Total	$2,591.60
Paid	$650.60
Balance	$1,941.00
Due	$647.00
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

$2,591.60

Total

$2,591.60

Paid

$650.60

Balance

$1,941.00

Due

$647.00

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	$650.60	$0.00	$0.00	$650.60	$650.60	$0.00
2	10/05/2026	10/16/2026	Due	$647.00	$0.00	$0.00	$647.00	$0.00	$647.00
3	01/04/2027	01/15/2027	Due	$647.00	$0.00	$0.00	$647.00	$0.00	$1,294.00
4	03/01/2027	03/12/2027	Due	$647.00	$0.00	$0.00	$647.00	$0.00	$1,941.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,515.49	$87.92	$0.00	$2,603.41	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,442.02	$0.00	$0.00	$2,442.02	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,370.95	$23.68	$0.00	$2,394.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,014.89	$20.12	$0.00	$2,035.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,956.25	$0.00	$0.00	$1,956.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,898.46	$0.00	$0.00	$1,898.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,843.19	$0.00	$0.00	$1,843.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,789.55	$0.00	$0.00	$1,789.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,737.45	$0.00	$0.00	$1,737.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,693.48	$0.00	$0.00	$1,693.48	$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	.91	1.89	.63
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
08/18/2026	PAYMENT	NATALIE D HOLCOMBE PNP 203193662	$-650.60	$1,941.00
07/15/2026	BILL	HOLCOMBE, NATALIE D	$2,591.60	$2,591.60
03/03/2026	PAYMENT	NATALIE D HOLCOMBE PNP WF - 192823872	$-628.00	$0.00
02/11/2026	PAYMENT	NATALIE D HOLCOMBE PNP WF - 191555950	$-1,343.92	$628.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$62.80	$1,971.92
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.12	$1,909.12
08/19/2025	PAYMENT	NATALIE HOLCOMBE PNP WF - 181139035	$-631.49	$1,884.00
07/11/2025	BILL	HOLCOMBE, NATALIE D	$2,515.49	$2,515.49
03/04/2025	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 172017263	$-610.00	$0.00
01/07/2025	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 168830638	$-610.00	$610.00
10/08/2024	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 163808057	$-610.00	$1,220.00
08/02/2024	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 160277822	$-612.02	$1,830.00
07/16/2024	BILL	HOLCOMBE, NATALIE D	$2,442.02	$2,442.02
03/05/2024	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 152234561	$-592.00	$0.00
01/03/2024	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 148746574	$-592.00	$592.00
11/03/2023	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 145202020	$-615.68	$1,184.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.68	$1,799.68
08/21/2023	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 141233730	$-594.95	$1,776.00
07/17/2023	BILL	HOLCOMBE, NATALIE D	$2,370.95	$2,370.95
03/20/2023	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 131774881	$-523.12	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.12	$523.12
01/04/2023	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 127045227	$-503.00	$503.00
10/03/2022	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 121798183	$-503.00	$1,006.00
08/15/2022	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 119278398	$-505.89	$1,509.00
07/15/2022	BILL	HOLCOMBE, NATALIE D	$2,014.89	$2,014.89
03/03/2022	PAYMENT	HOLCOMBE, NATALIE D CHECK 3149	$-489.01	$0.00
12/30/2021	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 105957101	$-489.01	$489.01
10/05/2021	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 101312062	$-489.01	$978.02
08/16/2021	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 98744604	$-489.22	$1,467.03
07/14/2021	BILL	HOLCOMBE, NATALIE D	$1,956.25	$1,956.25
03/02/2021	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 89756337	$-474.00	$0.00
01/05/2021	PAYMENT	NATALIE D HOLCOMBE PNP PNP - 86690038	$-474.00	$474.00
10/05/2020	PAYMENT	NATALIE HOLCOMBE CHECK BANK: PNP INTERNET NUM: 82078165	$-474.00	$948.00
08/18/2020	PAYMENT	NATALIE HOLCOMBE CHECK BANK: PNP INTERNET NUM: 79812218	$-476.46	$1,422.00
07/09/2020	BILL	HOLCOMBE, NATALIE D	$1,898.46	$1,898.46
03/03/2020	PAYMENT	NATALIE HOLCOMBE CHECK BANK: PNP INTERNET NUM: 72071727	$-460.00	$0.00
01/07/2020	PAYMENT	NATALIE HOLCOMBE CHECK BANK: PNP INTERNET NUM: 69256877	$-460.00	$460.00
10/04/2019	PAYMENT	NATALIE HOLCOMBE CHECK BANK: PNP INTERNET NUM: 64939229	$-460.00	$920.00
08/16/2019	PAYMENT	NATALIE HOLCOMBE CHECK BANK: PNP INTERNET NUM: 62783143	$-463.19	$1,380.00
07/10/2019	BILL	HOLCOMBE, NATALIE D	$1,843.19	$1,843.19
03/04/2019	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 3010	$-447.00	$0.00
01/04/2019	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 3000	$-447.00	$447.00
10/02/2018	PAYMENT	NATALIE HOLCOMBE CORK: D BANK: PNP INTERNET NUM: 49173644	$-447.00	$894.00
08/22/2018	PAYMENT	NATALIE HOLCOMBE CORK: D BANK: PNP INTERNET NUM: 47600363	$-448.55	$1,341.00
07/10/2018	BILL	HOLCOMBE, NATALIE D	$1,789.55	$1,789.55
03/07/2018	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2955	$-434.00	$0.00
01/03/2018	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2952	$-434.00	$434.00
10/03/2017	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2946	$-434.00	$868.00
08/17/2017	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2941	$-435.45	$1,302.00
07/10/2017	BILL	HOLCOMBE, NATALIE D	$1,737.45	$1,737.45
03/02/2017	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2932	$-423.00	$0.00
12/29/2016	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2927	$-423.00	$423.00
10/05/2016	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2922	$-423.00	$846.00
08/16/2016	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2919	$-424.48	$1,269.00
07/11/2016	BILL	HOLCOMBE, NATALIE D	$1,693.48	$1,693.48
03/08/2016	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2899	$-422.00	$0.00
12/30/2015	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2895	$-422.00	$422.00
10/07/2015	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2885	$-422.00	$844.00
08/18/2015	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2876	$-424.00	$1,266.00
07/07/2015	BILL	HOLCOMBE, NATALIE D	$1,690.00	$1,690.00
02/25/2015	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2852	$-409.00	$0.00
01/05/2015	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2843	$-409.00	$409.00
10/06/2014	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2823	$-409.00	$818.00
08/22/2014	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2814	$-413.66	$1,227.00
07/08/2014	BILL	HOLCOMBE, NATALIE D	$1,640.66	$1,640.66
03/07/2014	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2788	$-398.00	$0.00
01/09/2014	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2777	$-398.00	$398.00
10/09/2013	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2761	$-398.00	$796.00
08/16/2013	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2750	$-398.80	$1,194.00
07/08/2013	BILL	HOLCOMBE, NATALIE D	$1,592.80	$1,592.80
02/27/2013	PAYMENT	HOLCOMBE, NATALIE CHECK NUM: 2719	$-310.00	$0.00
01/11/2013	PAYMENT	NATALIE HOLCOMB CHECK NUM: 2704	$-310.00	$310.00
10/04/2012	PAYMENT	HOLCOMBE, NATALIE D CHECK NUM: 2679	$-310.00	$620.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-313.15	$930.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,243.15	$1,243.15
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-361.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-361.00	$361.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-361.00	$722.00
08/11/2011	PAYMENT	CHECK	$-362.37	$1,083.00
07/08/2011	BILL	LL REO LLC	$1,445.37	$1,445.37
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-8,691.40	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$8,691.40
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$8,691.40
12/01/2010	INTEREST	Monthly Interest	$41.55	$8,691.40
11/01/2010	INTEREST	Monthly Interest	$41.55	$8,649.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.74	$8,608.30
10/01/2010	INTEREST	Monthly Interest	$41.55	$8,562.56
09/01/2010	INTEREST	Monthly Interest	$41.55	$8,521.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.36	$8,479.46
08/24/2010	INTEREST	Monthly Interest	$41.55	$8,461.10
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,826.89	$8,419.55
07/02/2010	INTEREST	Monthly Interest	$41.55	$6,592.66
07/02/2010	INTEREST	Monthly Interest	$41.55	$6,551.11
06/01/2010	INTEREST	Monthly Interest	$189.22	$6,509.56
05/03/2010	INTEREST	Monthly Interest	$25.14	$6,320.34
03/31/2010	INTEREST	Monthly Interest	$25.14	$6,295.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$137.83	$6,270.06
03/01/2010	INTEREST	Monthly Interest	$25.14	$6,132.23
02/01/2010	INTEREST	Monthly Interest	$25.14	$6,107.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$88.62	$6,081.95
01/04/2010	INTEREST	Monthly Interest	$25.14	$5,993.33
12/01/2009	INTEREST	Monthly Interest	$25.14	$5,968.19
11/03/2009	INTEREST	Monthly Interest	$25.14	$5,943.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.25	$5,917.91
10/05/2009	INTEREST	Monthly Interest	$25.14	$5,868.66
09/01/2009	INTEREST	Monthly Interest	$25.14	$5,843.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.72	$5,818.38
08/03/2009	INTEREST	Monthly Interest	$25.14	$5,798.66
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,968.99	$5,773.52
07/01/2009	INTEREST	Monthly Interest	$25.14	$3,804.53
07/01/2009	INTEREST	Monthly Interest	$25.14	$3,779.39
06/01/2009	INTEREST	Monthly Interest	$177.87	$3,754.25
05/01/2009	INTEREST	Monthly Interest	$8.17	$3,576.38
04/01/2009	INTEREST	Monthly Interest	$8.17	$3,568.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$142.54	$3,560.04
03/02/2009	INTEREST	Monthly Interest	$8.17	$3,417.50
02/03/2009	INTEREST	Monthly Interest	$8.17	$3,409.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$91.70	$3,401.16
01/05/2009	INTEREST	Monthly Interest	$8.17	$3,309.46
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,301.29
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,301.29
12/01/2008	INTEREST	Monthly Interest	$8.17	$3,301.29
11/03/2008	INTEREST	Monthly Interest	$8.17	$3,293.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.02	$3,284.95
10/01/2008	INTEREST	Monthly Interest	$8.17	$3,233.93
09/02/2008	INTEREST	Monthly Interest	$8.17	$3,225.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.49	$3,217.59
08/04/2008	INTEREST	Monthly Interest	$8.17	$3,197.10
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,036.32	$3,188.93
07/01/2008	INTEREST	Monthly Interest	$8.17	$1,152.61
07/01/2008	INTEREST	Monthly Interest	$8.17	$1,144.44
06/02/2008	INTEREST	Monthly Interest	$81.67	$1,136.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,054.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.00	$1,048.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.60	$999.60
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-490.00	$980.00
10/12/2007	AMENDMENT	postmark	$-19.60	$1,470.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.60	$1,489.60
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-491.02	$1,470.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,961.02	$1,961.02
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-131.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-131.00	$131.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-131.00	$262.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-131.23	$393.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$524.23	$524.23