Tax Account 029-352-20

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Owners

SANTA MARIA RANCH HOMEOWNERS
1789 E COLLEGE PKWY STE 128
CARSON CITY, NV 89706-0000

Account Summary

Account ID	029-352-20
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-352-20

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2.80
Total	$2.80
Paid	$2.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2026/2027 REAL ESTATE TAXES

Original

$2.80

Total

$2.80

Paid

$2.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$2.80	$0.00	$0.00	$2.80	$2.80	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2.10	$0.00	$0.00	$2.10	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$0.00	$1.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.5
2019/2020 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.5
2018/2019 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.5
2017/2018 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.5

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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2026	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK 10758	$-2.80	$0.00
07/15/2026	BILL	SANTA MARIA RANCH HOMEOWNERS	$2.80	$2.80
08/10/2025	PAYMENT	SANTA MARIA RANCH HOMEOWNERS ASSOCIATION CHECK 10691	$-2.10	$0.00
07/11/2025	BILL	SANTA MARIA RANCH HOMEOWNERS	$2.10	$2.10
07/16/2024	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.00	$0.00
08/24/2023	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK 10556	$-1.82	$0.00
07/17/2023	BILL	SANTA MARIA RANCH HOMEOWNERS	$1.82	$1.82
08/24/2022	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK 10480	$-1.97	$0.00
07/15/2022	BILL	SANTA MARIA RANCH HOMEOWNERS	$1.97	$1.97
09/14/2021	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK 10423	$-1.96	$0.00
07/14/2021	BILL	SANTA MARIA RANCH HOMEOWNERS	$1.96	$1.96
08/27/2020	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK NUM: 10350	$-1.08	$0.00
07/09/2020	BILL	SANTA MARIA RANCH HOMEOWNERS	$1.08	$1.08
07/30/2019	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK NUM: 10283	$-1.08	$0.00
07/10/2019	BILL	SANTA MARIA RANCH HOMEOWNERS	$1.08	$1.08
08/09/2018	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK NUM: 10183	$-1.08	$0.00
07/10/2018	BILL	SANTA MARIA RANCH HOMEOWNERS	$1.08	$1.08
08/11/2017	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK NUM: 10079	$-1.08	$0.00
07/10/2017	BILL	SANTA MARIA RANCH HOMEOWNERS	$1.08	$1.08
05/31/2016	PAYMENT	SANTA MARIA RANCH HOA CHECK NUM: 1528	$-36.55	$0.00
05/02/2016	INTEREST	Monthly Interest	$0.03	$36.55
03/31/2016	INTEREST	Monthly Interest	$0.03	$36.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$36.49
03/01/2016	INTEREST	Monthly Interest	$0.03	$36.42
02/01/2016	INTEREST	Monthly Interest	$0.03	$36.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$36.36
01/04/2016	INTEREST	Monthly Interest	$0.03	$36.30
12/01/2015	INTEREST	Monthly Interest	$0.03	$36.27
11/02/2015	INTEREST	Monthly Interest	$0.03	$36.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$36.21
10/01/2015	INTEREST	Monthly Interest	$0.03	$36.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$36.13
08/03/2015	INTEREST	Monthly Interest	$0.03	$36.09
07/07/2015	BILL	SANTA MARIA RANCH HOMEOWNERS	$1.00	$36.06
07/07/2015	INTEREST	Monthly Interest	$0.03	$35.06
07/01/2015	INTEREST	Monthly Interest	$0.03	$35.03
06/01/2015	INTEREST	Monthly Interest	$0.09	$35.00
05/01/2015	INTEREST	Monthly Interest	$0.02	$34.91
03/31/2015	INTEREST	Monthly Interest	$0.02	$34.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$34.87
03/02/2015	INTEREST	Monthly Interest	$0.02	$34.81
02/02/2015	INTEREST	Monthly Interest	$0.02	$34.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$34.77
01/02/2015	INTEREST	Monthly Interest	$0.02	$34.72
12/01/2014	INTEREST	Monthly Interest	$0.02	$34.70
11/03/2014	INTEREST	Monthly Interest	$0.02	$34.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$34.66
10/01/2014	INTEREST	Monthly Interest	$0.02	$34.62
09/02/2014	INTEREST	Monthly Interest	$0.02	$34.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$34.58
07/08/2014	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.85	$34.55
07/07/2014	INTEREST	Monthly Interest	$0.02	$33.70
07/01/2014	INTEREST	Monthly Interest	$0.02	$33.68
06/02/2014	INTEREST	Monthly Interest	$0.07	$33.66
05/01/2014	INTEREST	Monthly Interest	$0.01	$33.59
03/25/2014	INTEREST	Monthly Interest	$0.01	$33.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$33.57
03/03/2014	INTEREST	Monthly Interest	$0.01	$33.52
02/03/2014	INTEREST	Monthly Interest	$0.01	$33.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$33.50
01/01/2014	INTEREST	Monthly Interest	$0.01	$33.45
12/02/2013	INTEREST	Monthly Interest	$0.01	$33.44
11/01/2013	INTEREST	Monthly Interest	$0.01	$33.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$33.42
10/01/2013	INTEREST	Monthly Interest	$0.01	$33.38
09/03/2013	INTEREST	Monthly Interest	$0.01	$33.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$33.36
07/08/2013	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.75	$33.33
07/08/2013	INTEREST	Monthly Interest	$0.01	$32.58
07/01/2013	INTEREST	Monthly Interest	$0.01	$32.57
06/01/2013	INTEREST	Monthly Interest	$0.06	$32.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$32.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$32.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$32.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$32.36
07/10/2012	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.75	$32.33
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$31.58
06/01/2012	INTEREST	Monthly Interest	$0.05	$16.58
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$16.53
03/31/2012	PENALTY	NOTICING FEE	$2.00	$10.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$8.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$8.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$8.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$8.67
07/08/2011	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.60	$8.65
06/06/2011	INTEREST	Monthly Interest	$0.05	$8.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$8.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$7.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$7.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$7.89
07/08/2010	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.60	$7.87
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$7.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.59	$0.59
08/19/2008	PAYMENT	SANTA MARIA RANCH HOA CHECK BANK: 90-2800 NUM: 000140	$-0.56	$0.00
07/15/2008	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.56	$0.56
09/12/2007	PAYMENT	SANTA MARIA RANCH HOA CHECK BANK: 94-7074 NUM: 1044	$-0.56	$0.00
09/12/2007	AMENDMENT	DEL PEN	$-0.02	$0.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$0.58
07/12/2007	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.56	$0.56
05/02/2006	PAYMENT	SANTA MARIA RANCH CHECK BANK: 94-7074 NUM: 1004	$-12.02	$0.00
05/02/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$12.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$17.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.69	$12.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.59	$11.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.49	$10.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.39	$10.25
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$9.86	$9.86