Tax Account 029-472-10

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Owners

ROSS, ALANA LADD & JAMES ANGUS
660 ST ANDREWS DR
DAYTON, NV 89403-0000

ROSS, JAMES ANGUS

Account Summary

Account ID	029-472-10
Account Type	Real Estate
Location	660 ST ANDREWS DR DAYTON VALLEY
Balance	$2,214.00
Currently Due	$0.00

Account ID

029-472-10

Account Type

Real Estate

Location

660 ST ANDREWS DR
DAYTON VALLEY

Balance

$2,214.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,431.41
Total	$4,431.41
Paid	$2,217.41
Balance	$2,214.00
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

$4,431.41

Total

$4,431.41

Paid

$2,217.41

Balance

$2,214.00

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	$1,110.41	$0.00	$0.00	$1,110.41	$1,110.41	$0.00
2	10/05/2026	10/16/2026	Paid	$1,107.00	$0.00	$0.00	$1,107.00	$1,107.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,107.00	$0.00	$0.00	$1,107.00	$0.00	$1,107.00
4	03/01/2027	03/12/2027	Due	$1,107.00	$0.00	$0.00	$1,107.00	$0.00	$2,214.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,301.73	$0.00	$0.00	$4,301.73	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,176.23	$0.00	$0.00	$4,176.23	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,054.67	$0.00	$0.00	$4,054.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,583.40	$0.00	$0.00	$3,583.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,479.10	$0.00	$0.00	$3,479.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,220.67	$0.00	$0.00	$3,220.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,018.49	$0.00	$0.00	$3,018.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,874.79	$0.00	$0.00	$2,874.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,758.95	$0.00	$0.00	$2,758.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$249.81	$2.48	$0.00	$252.29	$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	1.54	1.26	.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	VALON C/O CARRINGTON ACH	$-1,107.00	$2,214.00
08/17/2026	PAYMENT	VALON MORTGAGE, INC CHECK	$-1,110.41	$3,321.00
07/15/2026	BILL	ROSS, ALANA LADD & JAMES ANGUS	$4,431.41	$4,431.41
03/03/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,075.00	$0.00
01/02/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,075.00	$1,075.00
10/06/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,075.00	$2,150.00
08/15/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,076.73	$3,225.00
07/11/2025	BILL	ROSS, ALANA LADD & JAMES ANGUS	$4,301.73	$4,301.73
02/28/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,044.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,044.00	$1,044.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,044.00	$2,088.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,044.23	$3,132.00
07/16/2024	BILL	ROSS, ALANA LADD & JAMES ANGUS	$4,176.23	$4,176.23
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,013.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,013.00	$1,013.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,013.00	$2,026.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,015.67	$3,039.00
07/17/2023	BILL	ROSS, ALANA LADD & JAMES ANGUS	$4,054.67	$4,054.67
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-895.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-895.00	$895.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-895.00	$1,790.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-898.40	$2,685.00
07/15/2022	BILL	ROSS, ALANA LADD & JAMES ANGUS	$3,583.40	$3,583.40
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-869.73	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-869.73	$869.73
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-869.73	$1,739.46
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-869.91	$2,609.19
07/14/2021	BILL	ROSS, JAMES ANGUS & ALANA LADD TRS	$3,479.10	$3,479.10
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-804.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-804.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$808.67	$1,608.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-808.67	$799.33
08/31/2020	PAYMENT	TICOR TITLE CHECK NUM: 40177546	$-804.00	$1,608.00
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-808.67	$2,412.00
07/09/2020	BILL	ROSS, ALANA & JAMES A	$3,220.67	$3,220.67
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-754.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-754.00	$754.00
09/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 40166242	$-754.00	$1,508.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-756.49	$2,262.00
07/10/2019	BILL	ROSS, ALANA & JAMES A	$3,018.49	$3,018.49
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-718.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-718.00	$718.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-718.00	$1,436.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-720.79	$2,154.00
07/10/2018	BILL	ROSS, ALANA & JAMES A	$2,874.79	$2,874.79
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-689.00	$0.00
01/09/2018	PAYMENT	BANKUNITED CHECK NUM: 204573	$-689.00	$689.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198845	$-689.00	$1,378.00
08/18/2017	PAYMENT	BANKUNITED CHECK NUM: 195322	$-691.95	$2,067.00
07/10/2017	BILL	ROSS, ALANA & JAMES A	$2,758.95	$2,758.95
03/23/2017	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 30885778	$-64.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.48	$64.48
12/30/2016	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00004960	$-62.00	$62.00
10/10/2016	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00004649	$-62.00	$124.00
08/25/2016	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 26233121	$-63.81	$186.00
07/11/2016	BILL	SILVERADO DAYTON VALLEY INC	$249.81	$249.81
03/08/2016	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 4003	$-31.00	$0.00
12/30/2015	PAYMENT	SILVERADO HOMES CHECK BANK: PNP INTERNET NUM: 21757506	$-31.00	$31.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20333401	$-31.00	$62.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-32.51	$93.00
07/07/2015	BILL	LD LOTS LLC	$125.51	$125.51
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-31.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-31.00	$31.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-31.00	$62.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-32.36	$93.00
07/08/2014	BILL	LD LOTS LLC	$125.36	$125.36
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.24
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-31.00	$1.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.24
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-31.00	$31.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-31.00	$62.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-31.85	$93.00
07/08/2013	BILL	LD LOTS LLC	$124.85	$124.85
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-29.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-29.00	$29.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-29.00	$58.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-32.86	$87.00
07/10/2012	BILL	LD LOTS LLC	$119.86	$119.86
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-58.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-58.00	$58.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-58.00	$116.00
08/11/2011	PAYMENT	CHECK	$-58.90	$174.00
07/08/2011	BILL	LL REO LLC	$232.90	$232.90
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,795.57	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,795.57
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,795.57
12/01/2010	INTEREST	Monthly Interest	$14.30	$2,795.57
11/01/2010	INTEREST	Monthly Interest	$14.30	$2,781.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$2,766.97
10/01/2010	INTEREST	Monthly Interest	$14.30	$2,755.97
09/01/2010	INTEREST	Monthly Interest	$14.30	$2,741.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.44	$2,727.37
08/24/2010	INTEREST	Monthly Interest	$14.30	$2,722.93
07/08/2010	BILL	LAKEMONT LEGADO LLC	$438.01	$2,708.63
07/02/2010	INTEREST	Monthly Interest	$14.30	$2,270.62
07/02/2010	INTEREST	Monthly Interest	$14.30	$2,256.32
06/01/2010	INTEREST	Monthly Interest	$67.69	$2,242.02
05/03/2010	INTEREST	Monthly Interest	$8.37	$2,174.33
03/31/2010	INTEREST	Monthly Interest	$8.37	$2,165.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.83	$2,157.59
03/01/2010	INTEREST	Monthly Interest	$8.37	$2,107.76
02/01/2010	INTEREST	Monthly Interest	$8.37	$2,099.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.09	$2,091.02
01/04/2010	INTEREST	Monthly Interest	$8.37	$2,058.93
12/01/2009	INTEREST	Monthly Interest	$8.37	$2,050.56
11/03/2009	INTEREST	Monthly Interest	$8.37	$2,042.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.89	$2,033.82
10/05/2009	INTEREST	Monthly Interest	$8.37	$2,015.93
09/01/2009	INTEREST	Monthly Interest	$8.37	$2,007.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.24	$1,999.19
08/03/2009	INTEREST	Monthly Interest	$8.37	$1,991.95
07/06/2009	BILL	LAKEMONT LEGADO LLC	$711.89	$1,983.58
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,271.69
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,263.32
06/01/2009	INTEREST	Monthly Interest	$59.46	$1,254.95
05/01/2009	INTEREST	Monthly Interest	$2.70	$1,195.49
04/01/2009	INTEREST	Monthly Interest	$2.70	$1,192.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.68	$1,190.09
03/02/2009	INTEREST	Monthly Interest	$2.70	$1,142.41
02/03/2009	INTEREST	Monthly Interest	$2.70	$1,139.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.67	$1,137.01
01/05/2009	INTEREST	Monthly Interest	$2.70	$1,106.34
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,103.64
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,103.64
12/01/2008	INTEREST	Monthly Interest	$2.70	$1,103.64
11/03/2008	INTEREST	Monthly Interest	$2.70	$1,100.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.06	$1,098.24
10/01/2008	INTEREST	Monthly Interest	$2.70	$1,081.18
09/02/2008	INTEREST	Monthly Interest	$2.70	$1,078.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,075.78
08/04/2008	INTEREST	Monthly Interest	$2.70	$1,068.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$681.15	$1,066.23
07/01/2008	INTEREST	Monthly Interest	$2.70	$385.08
07/01/2008	INTEREST	Monthly Interest	$2.70	$382.38
06/02/2008	INTEREST	Monthly Interest	$27.00	$379.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$352.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$346.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$330.48
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-162.00	$324.00
10/12/2007	AMENDMENT	postmark	$-6.48	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-162.67	$486.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$648.67	$648.67
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06