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Tax Account 029-464-03

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Owners

LEGADO COMMUNITY ASSOCIATION
1789 E COLLEGE PKWY STE 128
CARSON CITY, NV 89706-0000

Account Summary

Account ID 029-464-03
Account Type Real Estate
Location 109 BAILEY ST
DAYTON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Not due$0.00$0.00$0.00$0.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1.82$0.00$1.82$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$1.97$0.00$1.97$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$1.96$0.00$1.96$0.00$0.003.21158.8
2020/2021 SECURED TAXES$1.08$0.04$1.12$0.00$0.008.8
2019/2020 SECURED TAXES$1.08$0.00$1.08$0.00$0.008.8
2018/2019 SECURED TAXES$1.08$0.00$1.08$0.00$0.008.8
2017/2018 SECURED TAXES$1.08$0.00$1.08$0.00$0.008.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLLEGADO COMMUNITY ASSOCIATION$0.00$0.00
08/22/2023PAYMENTLEGADO COMMUNITY ASSOCIATION CHECK 10575$-1.82$0.00
07/17/2023BILLLEGADO COMMUNITY ASSOCIATION$1.82$1.82
08/24/2022PAYMENTLEGADO COMMUNITY ASSOCIATION CHECK 10481$-1.97$0.00
07/15/2022BILLLEGADO COMMUNITY ASSOCIATION$1.97$1.97
09/08/2021PAYMENTLEGADO COMMUNITY ASSOCIATION CHECK 0000010413$-1.96$0.00
07/14/2021BILLLEGADO COMMUNITY ASSOCIATION$1.96$1.96
09/17/2020PAYMENTLC CASH CASH$-0.04$0.00
09/17/2020PAYMENTLEGADO COMMUNITY ASSOCIATION CHECK NUM: 10342$-1.08$0.04
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.04$1.12
07/09/2020BILLLEGADO COMMUNITY ASSOCIATION$1.08$1.08
08/04/2019PAYMENTLOTS LD CHECK BANK: PNP INTERNET NUM: 62212607$-1.08$0.00
07/10/2019BILLLD LOTS LLC$1.08$1.08
08/16/2018PAYMENTLOTS LD CHECK BANK: PNP INTERNET NUM: 47365923$-1.08$0.00
07/10/2018BILLLD LOTS LLC$1.08$1.08
08/10/2017PAYMENTLD LOTS LLC CHECK NUM: 311C-00001236$-1.08$0.00
07/10/2017BILLLD LOTS LLC$1.08$1.08
08/24/2015PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001146$-1.00$0.00
07/07/2015BILLLD LOTS LLC$1.00$1.00
08/15/2014PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001102$-0.85$0.00
07/08/2014BILLLD LOTS LLC$0.85$0.85
08/14/2013PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001058$-0.75$0.00
07/08/2013BILLLD LOTS LLC$0.75$0.75
08/21/2012PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001019$-0.75$0.00
07/10/2012BILLLD LOTS LLC$0.75$0.75
08/11/2011PAYMENT CHECK$-1.38$0.00
07/08/2011BILLLL REO LLC$0.60$1.38
06/06/2011INTERESTMonthly Interest$0.05$0.78
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.04$0.73
02/25/2011PAYMENTLL REO, LLC CHECK NUM: 2111790$-7.27$0.69
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.04$7.96
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.03$7.92
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.02$7.89
07/08/2010BILLLAKEMONT LEGADO LLC$0.60$7.87
06/01/2010INTERESTMonthly Interest$0.05$7.27
04/27/2010PENALTYPublication Cost for Delinqncy$6.50$7.22
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.04$0.72
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.04$0.68
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.03$0.64
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.02$0.61
07/06/2009BILLLAKEMONT LEGADO LLC$0.59$0.59