Tax Account 029-404-01

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Owners

KOSANOVICH, NORMAN PAUL ET AL
101 MARQUIS TERRACE
DAYTON, NV 89403-0000

KOSANOVICH, ANNE NOVAC

Account Summary

Account ID	029-404-01
Account Type	Real Estate
Location	101 MARQUIS TERRACE DAYTON VALLEY
Balance	$2,212.00
Currently Due	$0.00

Account ID

029-404-01

Account Type

Real Estate

Location

101 MARQUIS TERRACE
DAYTON VALLEY

Balance

$2,212.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,425.30
Total	$4,425.30
Paid	$2,213.30
Balance	$2,212.00
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

$4,425.30

Total

$4,425.30

Paid

$2,213.30

Balance

$2,212.00

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	$1,107.30	$0.00	$0.00	$1,107.30	$1,107.30	$0.00
2	10/05/2026	10/16/2026	Paid	$1,106.00	$0.00	$0.00	$1,106.00	$1,106.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,106.00	$0.00	$0.00	$1,106.00	$0.00	$1,106.00
4	03/01/2027	03/12/2027	Due	$1,106.00	$0.00	$0.00	$1,106.00	$0.00	$2,212.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,295.81	$0.00	$0.00	$4,295.81	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,170.49	$0.00	$0.00	$4,170.49	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,049.09	$0.00	$0.00	$4,049.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,539.65	$0.00	$0.00	$3,539.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,436.60	$0.00	$0.00	$3,436.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,335.71	$0.00	$0.00	$3,335.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,238.57	$0.00	$0.00	$3,238.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,144.27	$0.00	$0.00	$3,144.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,052.73	$0.00	$0.00	$3,052.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$132.73	$0.00	$0.00	$132.73	$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	1.46	1.34	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,106.00	$2,212.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,107.30	$3,318.00
07/15/2026	BILL	KOSANOVICH, NORMAN PAUL ET AL	$4,425.30	$4,425.30
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,073.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,073.00	$1,073.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,073.00	$2,146.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,076.81	$3,219.00
07/11/2025	BILL	KOSANOVICH, NORMAN PAUL ET AL	$4,295.81	$4,295.81
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,042.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,042.00	$1,042.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,042.00	$2,084.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,044.49	$3,126.00
07/16/2024	BILL	KOSANOVICH, NORMAN PAUL ET AL	$4,170.49	$4,170.49
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,012.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,012.00	$1,012.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,012.00	$2,024.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,013.09	$3,036.00
07/17/2023	BILL	LA FLAM JOYCELYN MYRA ET AL	$4,049.09	$4,049.09
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-884.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-884.00	$884.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-884.00	$1,768.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-887.65	$2,652.00
07/15/2022	BILL	LA FLAM JOYCELYN MYRA ET AL	$3,539.65	$3,539.65
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-859.10	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-859.10	$859.10
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-859.10	$1,718.20
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-859.30	$2,577.30
07/14/2021	BILL	LA FLAM JOYCELYN MYRA ET AL	$3,436.60	$3,436.60
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-833.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-833.00	$833.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-833.00	$1,666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$836.71	$2,499.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-836.71	$1,662.29
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-836.71	$2,499.00
07/09/2020	BILL	LA FLAM JOYCELYN MYRA ET AL	$3,335.71	$3,335.71
02/07/2020	PAYMENT	WESTERN TITLE CHECK NUM: 17048	$-809.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-809.00	$809.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-809.00	$1,618.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-811.57	$2,427.00
07/10/2019	BILL	PORCELLA, AUDREY M	$3,238.57	$3,238.57
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-785.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-785.00	$785.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-785.00	$1,570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.27	$2,355.00
07/10/2018	BILL	PORCELLA, AUDREY M	$3,144.27	$3,144.27
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-762.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-762.00	$762.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-762.00	$1,524.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-766.73	$2,286.00
07/10/2017	BILL	FERNANDEZ, JOHN & DAPHNE C	$3,052.73	$3,052.73
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-32.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-32.00	$32.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-32.00	$64.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-36.73	$96.00
07/11/2016	BILL	LENNAR RENO LLC	$132.73	$132.73
08/12/2015	PAYMENT	LECK, DANIEL A & MAUREEN CHECK NUM: 1170	$-132.63	$0.00
07/07/2015	BILL	LECK, DANIEL A TRS ET AL	$132.63	$132.63
08/11/2014	PAYMENT	DANIEL A LECK INC CHECK NUM: 2040	$-132.48	$0.00
07/08/2014	BILL	LECK, DANIEL A TRS ET AL	$132.48	$132.48
08/19/2013	PAYMENT	DANIEL LECK CORK: D BANK: PNP INTERNET NUM: 11156038	$-164.59	$0.00
07/08/2013	BILL	LECK, DANIEL A TRS ET AL	$164.59	$164.59
08/17/2012	PAYMENT	DANIEL LECK INC CORK: D	$-196.89	$0.00
07/10/2012	BILL	LECK, DANIEL A TRS ET AL	$196.89	$196.89
08/14/2011	PAYMENT	DANIEL LECK CHECK NUM: 9256	$-192.11	$0.00
07/08/2011	BILL	LECK, DANIEL A TRS ET AL	$192.11	$192.11
08/17/2010	PAYMENT	LECK, DANIEL A CHECK BANK: 94-72 NUM: 8994	$-192.11	$0.00
07/08/2010	BILL	LECK, DANIEL A TRS ET AL	$192.11	$192.11
12/07/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 50009629	$-154.00	$0.00
10/09/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838	$-77.00	$154.00
08/12/2009	PAYMENT	ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872	$-80.78	$231.00
07/06/2009	BILL	NEVADA STATE BANK	$311.78	$311.78
05/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876	$-527.13	$0.00
05/01/2009	AMENDMENT	REMOVE PEN AND PUBLISHING FEES	$-8.03	$527.13
05/01/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876	$527.13	$535.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.53
12/23/2008	VOID	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-527.13	$1.47
12/01/2008	INTEREST	Monthly Interest	$1.47	$528.60
11/03/2008	INTEREST	Monthly Interest	$1.47	$527.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.54	$525.66
10/01/2008	INTEREST	Monthly Interest	$1.47	$518.12
09/02/2008	INTEREST	Monthly Interest	$1.47	$516.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$515.18
08/04/2008	INTEREST	Monthly Interest	$1.47	$512.11
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$298.71	$510.64
07/01/2008	INTEREST	Monthly Interest	$1.47	$211.93
07/01/2008	INTEREST	Monthly Interest	$1.47	$210.46
06/02/2008	INTEREST	Monthly Interest	$14.67	$208.99
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$194.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.80	$188.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.52	$179.52
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-88.00	$176.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-91.59	$264.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$355.59	$355.59
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-88.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-88.00	$88.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.52	$176.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.52	$179.52
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-88.00	$176.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-91.81	$264.00
09/01/2006	AMENDMENT	POSTMARK	$-3.67	$355.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$359.48
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$355.81	$355.81
09/08/2005	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-72 NUM: 2804	$-2,340.00	$0.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-780.89	$2,340.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$3,120.89	$3,120.89
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-1,111.42	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-776.00	$1,111.42
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-1,233.12	$1,887.42
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$3,120.54	$3,120.54
08/22/2003	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-181 NUM: 263	$-2,466.71	$0.00
07/18/2003	BILL	RIVERVIEW ESTATES LLC	$2,466.71	$2,466.71
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-596.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-596.00	$596.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-596.00	$1,192.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-597.94	$1,788.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$2,385.94	$2,385.94
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-586.15	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-586.15	$586.15
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-586.15	$1,172.30
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-586.36	$1,758.45
07/12/2001	BILL	BEDFORD PROPERTIES	$2,344.81	$2,344.81
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-574.22	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-574.22	$574.22
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-574.22	$1,148.44
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-574.46	$1,722.66
07/17/2000	BILL	BEDFORD PROPERTIES	$2,297.12	$2,297.12
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-606.65	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-606.65	$606.65
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-606.65	$1,213.30
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-606.85	$1,819.95
07/17/1999	BILL	BEDFORD PROPERTIES	$2,426.80	$2,426.80
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-263.55	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-263.55	$263.55
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-263.55	$527.10
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-263.69	$790.65
07/13/1998	BILL	BEDFORD PROPERTIES	$1,054.34	$1,054.34
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-261.71	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-261.71	$261.71
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-261.71	$523.42
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-261.89	$785.13
07/14/1997	BILL	BEDFORD PROPERTIES	$1,047.02	$1,047.02
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-260.26	$0.00
03/18/1997	AMENDMENT	remove penalties	$-10.41	$260.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.41	$270.67
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-260.26	$260.26
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-260.26	$520.52
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-260.43	$780.78
07/18/1996	BILL	BEDFORD PROPERTIES	$1,041.21	$1,041.21