Tax Account 029-473-02

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Owners

NEVEAU, ALAN E & CARMEN M
677 ST ANDREWS DR
DAYTON, NV 89403-0000

NEVEAU, CARMEN M

Account Summary

Account ID	029-473-02
Account Type	Real Estate
Location	677 ST ANDREWS DR DAYTON VALLEY
Balance	$1,920.00
Currently Due	$0.00

Account ID

029-473-02

Account Type

Real Estate

Location

677 ST ANDREWS DR
DAYTON VALLEY

Balance

$1,920.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,840.79
Total	$3,840.79
Paid	$1,920.79
Balance	$1,920.00
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

$3,840.79

Total

$3,840.79

Paid

$1,920.79

Balance

$1,920.00

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	$960.79	$0.00	$0.00	$960.79	$960.79	$0.00
2	10/05/2026	10/16/2026	Paid	$960.00	$0.00	$0.00	$960.00	$960.00	$0.00
3	01/04/2027	01/15/2027	Due	$960.00	$0.00	$0.00	$960.00	$0.00	$960.00
4	03/01/2027	03/12/2027	Due	$960.00	$0.00	$0.00	$960.00	$0.00	$1,920.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,728.28	$0.00	$0.00	$3,728.28	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,619.47	$0.00	$0.00	$3,619.47	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,514.11	$0.00	$0.00	$3,514.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,051.38	$0.00	$0.00	$3,051.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,962.53	$29.62	$0.00	$2,992.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,875.43	$0.00	$0.00	$2,875.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,791.70	$0.00	$0.00	$2,791.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,710.42	$0.00	$0.00	$2,710.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,631.51	$28.58	$0.00	$2,660.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,564.88	$0.00	$0.00	$2,564.88	$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	1.44	1.36	.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
09/30/2026	PAYMENT	ALAN E CARMEN M NEVEAU PNP 205335862	$-960.00	$1,920.00
08/07/2026	PAYMENT	ALAN E CARMEN M NEVEAU PNP 202593967	$-960.79	$2,880.00
07/15/2026	BILL	NEVEAU, ALAN E & CARMEN M	$3,840.79	$3,840.79
02/25/2026	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK REM - 1492	$-932.00	$0.00
12/30/2025	PAYMENT	ALAN NEVEAU PNP WF - 188951555	$-932.00	$932.00
10/06/2025	PAYMENT	ALAN E CARMEN M NEVEAU PNP WF - 183565003	$-932.00	$1,864.00
08/04/2025	PAYMENT	ALAN E CARMEN M NEVEAU PNP PNP - 180350495	$-932.28	$2,796.00
07/11/2025	BILL	NEVEAU, ALAN E & CARMEN M	$3,728.28	$3,728.28
02/26/2025	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1474	$-904.00	$0.00
12/12/2024	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 3988	$-904.00	$904.00
10/04/2024	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1468	$-904.00	$1,808.00
08/11/2024	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1464	$-907.47	$2,712.00
07/16/2024	BILL	NEVEAU, ALAN E & CARMEN M	$3,619.47	$3,619.47
02/29/2024	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1454	$-878.00	$0.00
12/22/2023	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1447	$-878.00	$878.00
10/03/2023	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1441	$-878.00	$1,756.00
08/18/2023	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1437	$-880.11	$2,634.00
07/17/2023	BILL	NEVEAU, ALAN E & CARMEN M	$3,514.11	$3,514.11
03/01/2023	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1414	$-762.00	$0.00
12/23/2022	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1408	$-762.00	$762.00
10/07/2022	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1400	$-762.00	$1,524.00
08/17/2022	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1395	$-765.38	$2,286.00
07/15/2022	BILL	NEVEAU, ALAN E & CARMEN M	$3,051.38	$3,051.38
02/24/2022	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1368	$-740.60	$0.00
02/24/2022	ADJUST	NEVEAU, ALAN E & CARMEN M CHECK 1368 VOIDED PAYMENT: 640185. REASON: POSTED WRONG AMOUNT	$740.60	$740.60
02/24/2022	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1368	$-740.60	$0.00
02/04/2022	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1362	$-770.22	$740.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.62	$1,510.82
10/01/2021	PAYMENT	NEVEAU, ALAN CHECK 1344	$-740.60	$1,481.20
08/12/2021	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1334	$-740.73	$2,221.80
07/14/2021	BILL	NEVEAU, ALAN E & CARMEN M	$2,962.53	$2,962.53
02/10/2021	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1295	$-718.00	$0.00
12/28/2020	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK 1283	$-718.00	$718.00
09/10/2020	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 1257	$-718.00	$1,436.00
08/17/2020	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 1248	$-721.43	$2,154.00
07/09/2020	BILL	NEVEAU, ALAN E & CARMEN M	$2,875.43	$2,875.43
02/28/2020	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 1216	$-697.00	$0.00
12/06/2019	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 1196	$-697.00	$697.00
10/07/2019	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3922	$-697.00	$1,394.00
09/10/2019	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3921	$-700.70	$2,091.00
09/06/2019	AMENDMENT	snt to wrong addr	$-28.03	$2,791.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.03	$2,819.73
07/10/2019	BILL	NEVEAU, ALAN E & CARMEN M	$2,791.70	$2,791.70
02/22/2019	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3901	$-677.00	$0.00
12/27/2018	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3896	$-677.00	$677.00
10/08/2018	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3879	$-677.00	$1,354.00
08/20/2018	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3876	$-679.42	$2,031.00
07/10/2018	BILL	NEVEAU, ALAN E & CARMEN M	$2,710.42	$2,710.42
02/28/2018	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3846	$-554.91	$0.00
02/28/2018	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3844	$-130.67	$554.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.10	$685.58
01/03/2018	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3838	$-657.00	$684.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.06	$1,341.48
09/27/2017	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3828	$-1,317.51	$1,340.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.42	$2,657.93
07/10/2017	BILL	NEVEAU, ALAN E & CARMEN M	$2,631.51	$2,631.51
03/06/2017	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3768	$-640.00	$0.00
12/28/2016	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3772	$-640.00	$640.00
09/14/2016	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3758	$-640.00	$1,280.00
08/03/2016	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3750	$-644.88	$1,920.00
07/11/2016	BILL	NEVEAU, ALAN E & CARMEN M	$2,564.88	$2,564.88
03/07/2016	PAYMENT	NEVEAU, ALAN E & CARMEN M CHECK NUM: 3733	$-322.00	$0.00
01/05/2016	PAYMENT	NEVEAU, ALAN & CARMEN CHECK NUM: 3728	$-656.88	$322.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.88	$978.88
08/05/2015	PAYMENT	WESTERN TITLE CHECK NUM: 53435	$-324.33	$966.00
07/07/2015	BILL	SILVERADO DAYTON VALLEY INC	$1,290.33	$1,290.33
10/03/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34900	$-93.00	$0.00
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