Tax Account 029-451-26

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Owners

MARK, DEAN R TRS
143 CALVERT ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-451-26
Account Type	Real Estate
Location	143 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-451-26

Account Type

Real Estate

Location

143 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,743.08
Total	$2,743.08
Paid	$2,743.08
Balance	$0.00
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

$2,743.08

Total

$2,743.08

Paid

$2,743.08

Balance

$0.00

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	$688.08	$0.00	$0.00	$688.08	$688.08	$0.00
2	10/05/2026	10/16/2026	Paid	$685.00	$0.00	$0.00	$685.00	$685.00	$0.00
3	01/04/2027	01/15/2027	Paid	$685.00	$0.00	$0.00	$685.00	$685.00	$0.00
4	03/01/2027	03/12/2027	Paid	$685.00	$0.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,662.57	$0.00	$0.00	$2,662.57	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,584.79	$0.00	$0.00	$2,584.79	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,509.55	$0.00	$0.00	$2,509.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,171.58	$0.00	$0.00	$2,171.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,108.40	$0.00	$0.00	$2,108.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,046.18	$0.00	$0.00	$2,046.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,986.62	$0.00	$0.00	$1,986.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,928.80	$0.00	$0.00	$1,928.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,872.65	$0.00	$0.00	$1,872.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,825.26	$0.00	$0.00	$1,825.26	$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	2.80	.00	.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
07/27/2026	PAYMENT	FAYE CHU PNP 201839376	$-2,743.08	$0.00
07/15/2026	BILL	MARK, DEAN R TRS	$2,743.08	$2,743.08
03/06/2026	PAYMENT	MARK, DEAN R TRS CHECK REM - 198	$-665.00	$0.00
01/02/2026	PAYMENT	MARK, DEAN R TRS CHECK REM - 192	$-665.00	$665.00
10/09/2025	PAYMENT	MARK, DEAN R TRS CHECK REM - 185	$-665.00	$1,330.00
08/08/2025	PAYMENT	MARK, DEAN R TRS CHECK 179	$-667.57	$1,995.00
07/11/2025	BILL	MARK, DEAN R TRS	$2,662.57	$2,662.57
03/03/2025	PAYMENT	MARK, DEAN R CHECK 163	$-646.00	$0.00
12/16/2024	PAYMENT	DEAN R TRS MARK PNP PNP - 167797408	$-646.00	$646.00
10/08/2024	PAYMENT	MARK, DEAN R CHECK 146	$-646.00	$1,292.00
08/08/2024	PAYMENT	DEAN MARK PNP PNP - 160762959	$-646.79	$1,938.00
07/16/2024	BILL	MARK, DEAN R TRS	$2,584.79	$2,584.79
08/14/2023	PAYMENT	MARK, DEAN R CHECK 3070	$-2,509.55	$0.00
07/17/2023	BILL	MARK, DEAN R	$2,509.55	$2,509.55
08/23/2022	PAYMENT	MARK, DEAN R CHECK 1064	$-1,626.00	$0.00
08/21/2022	PAYMENT	MARK, DEAN R CHECK 1061	$-545.58	$1,626.00
07/15/2022	BILL	MARK, DEAN R	$2,171.58	$2,171.58
09/14/2021	PAYMENT	MARK, DEAN R CHECK 2570	$-527.05	$0.00
08/20/2021	PAYMENT	MARK, DEAN R CHECK CK.2569	$-1,581.35	$527.05
07/14/2021	BILL	MARK, DEAN R	$2,108.40	$2,108.40
02/03/2021	PAYMENT	MARK, DEAN R CHECK 2559	$-511.00	$0.00
01/05/2021	PAYMENT	MARK, DEAN R CHECK 2558	$-511.00	$511.00
10/14/2020	PAYMENT	MARK, DEAN R CHECK NUM: 1060	$-511.00	$1,022.00
08/10/2020	PAYMENT	MARK, DEAN R CHECK NUM: 1047	$-513.18	$1,533.00
07/09/2020	BILL	MARK, DEAN R	$2,046.18	$2,046.18
02/04/2020	PAYMENT	DEAN MARK CHECK BANK: PNP INTERNET NUM: 70613089	$-496.00	$0.00
12/24/2019	PAYMENT	MARK, DEAN R CHECK NUM: 1022	$-496.00	$496.00
09/16/2019	PAYMENT	MARK, DEAN R CHECK NUM: 1014	$-496.00	$992.00
07/25/2019	PAYMENT	MARK, DEAN R CHECK NUM: 1007	$-498.62	$1,488.00
07/10/2019	BILL	MARK, DEAN R	$1,986.62	$1,986.62
03/05/2019	PAYMENT	DEAN MARK CORK: D BANK: PNP INTERNET NUM: 55436770	$-481.00	$0.00
01/08/2019	PAYMENT	DEAN MARK CHECK BANK: PNP INTERNET NUM: 53025059	$-481.00	$481.00
07/31/2018	PAYMENT	MARK, RICHARD & KIM CHECK NUM: 1189	$-481.00	$962.00
07/31/2018	PAYMENT	MARK, LILLIAN CHECK NUM: 960	$-485.80	$1,443.00
07/10/2018	BILL	MARK, DEAN R	$1,928.80	$1,928.80
11/15/2017	PAYMENT	MARK, DEAN CHECK NUM: 2468	$-934.00	$0.00
10/03/2017	PAYMENT	MARK, MARK CHECK NUM: 6850005516	$-150.00	$934.00
10/03/2017	PAYMENT	MARK, DEAN R CHECK NUM: 2463	$-317.00	$1,084.00
08/11/2017	PAYMENT	MARK, DEAN CHECK NUM: 6850005474	$-471.65	$1,401.00
07/10/2017	BILL	MARK, LILLIAN G & RICHARD	$1,872.65	$1,872.65
08/19/2016	PAYMENT	MARK, LILLIAN CHECK NUM: 777	$-1,825.26	$0.00
07/11/2016	BILL	MARK, LILLIAN G & RICHARD	$1,825.26	$1,825.26
09/09/2015	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 19957787	$-87.36	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$87.36
07/07/2015	BILL	SILVERADO DAYTON VALLEY INC	$84.00	$84.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-83.85	$0.00
07/08/2014	BILL	LD LOTS LLC	$83.85	$83.85
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-83.50	$0.00
07/08/2013	BILL	LD LOTS LLC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48