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Tax Account 029-473-02

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 $904.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,619.47
Total $3,619.47
Paid $2,715.47
Balance $904.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$907.47$0.00$907.47$907.47$0.00
210/07/202410/17/2024Paid$904.00$0.00$904.00$904.00$0.00
301/06/202501/16/2025Paid$904.00$0.00$904.00$904.00$0.00
403/03/202503/13/2025Due$904.00$0.00$904.00$0.00$904.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,514.11$0.00$3,514.11$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,051.38$0.00$3,051.38$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$2,962.53$29.62$2,992.15$0.00$0.003.21158.8
2020/2021 SECURED TAXES$2,875.43$0.00$2,875.43$0.00$0.003.20948.8
2019/2020 SECURED TAXES$2,791.70$0.00$2,791.70$0.00$0.003.20948.8
2018/2019 SECURED TAXES$2,710.42$0.00$2,710.42$0.00$0.003.20948.8
2017/2018 SECURED TAXES$2,631.51$28.58$2,660.09$0.00$0.003.20948.8
2016/2017 SECURED TAXES$2,564.88$0.00$2,564.88$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.44.38.00
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
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/12/2024PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 3988$-904.00$904.00
10/04/2024PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1468$-904.00$1,808.00
08/11/2024PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1464$-907.47$2,712.00
07/16/2024BILLNEVEAU, ALAN E & CARMEN M$3,619.47$3,619.47
02/29/2024PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1454$-878.00$0.00
12/22/2023PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1447$-878.00$878.00
10/03/2023PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1441$-878.00$1,756.00
08/18/2023PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1437$-880.11$2,634.00
07/17/2023BILLNEVEAU, ALAN E & CARMEN M$3,514.11$3,514.11
03/01/2023PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1414$-762.00$0.00
12/23/2022PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1408$-762.00$762.00
10/07/2022PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1400$-762.00$1,524.00
08/17/2022PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1395$-765.38$2,286.00
07/15/2022BILLNEVEAU, ALAN E & CARMEN M$3,051.38$3,051.38
02/24/2022PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1368$-740.60$0.00
02/24/2022ADJUSTNEVEAU, ALAN E & CARMEN M CHECK 1368 VOIDED PAYMENT: 640185. REASON: POSTED WRONG AMOUNT$740.60$740.60
02/24/2022PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1368$-740.60$0.00
02/04/2022PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1362$-770.22$740.60
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$29.62$1,510.82
10/01/2021PAYMENTNEVEAU, ALAN CHECK 1344$-740.60$1,481.20
08/12/2021PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1334$-740.73$2,221.80
07/14/2021BILLNEVEAU, ALAN E & CARMEN M$2,962.53$2,962.53
02/10/2021PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1295$-718.00$0.00
12/28/2020PAYMENTNEVEAU, ALAN E & CARMEN M CHECK 1283$-718.00$718.00
09/10/2020PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 1257$-718.00$1,436.00
08/17/2020PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 1248$-721.43$2,154.00
07/09/2020BILLNEVEAU, ALAN E & CARMEN M$2,875.43$2,875.43
02/28/2020PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 1216$-697.00$0.00
12/06/2019PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 1196$-697.00$697.00
10/07/2019PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3922$-697.00$1,394.00
09/10/2019PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3921$-700.70$2,091.00
09/06/2019AMENDMENTsnt to wrong addr$-28.03$2,791.70
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$28.03$2,819.73
07/10/2019BILLNEVEAU, ALAN E & CARMEN M$2,791.70$2,791.70
02/22/2019PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3901$-677.00$0.00
12/27/2018PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3896$-677.00$677.00
10/08/2018PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3879$-677.00$1,354.00
08/20/2018PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3876$-679.42$2,031.00
07/10/2018BILLNEVEAU, ALAN E & CARMEN M$2,710.42$2,710.42
02/28/2018PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3846$-554.91$0.00
02/28/2018PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3844$-130.67$554.91
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.10$685.58
01/03/2018PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3838$-657.00$684.48
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.06$1,341.48
09/27/2017PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3828$-1,317.51$1,340.42
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$26.42$2,657.93
07/10/2017BILLNEVEAU, ALAN E & CARMEN M$2,631.51$2,631.51
03/06/2017PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3768$-640.00$0.00
12/28/2016PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3772$-640.00$640.00
09/14/2016PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3758$-640.00$1,280.00
08/03/2016PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3750$-644.88$1,920.00
07/11/2016BILLNEVEAU, ALAN E & CARMEN M$2,564.88$2,564.88
03/07/2016PAYMENTNEVEAU, ALAN E & CARMEN M CHECK NUM: 3733$-322.00$0.00
01/05/2016PAYMENTNEVEAU, ALAN & CARMEN CHECK NUM: 3728$-656.88$322.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$12.88$978.88
08/05/2015PAYMENTWESTERN TITLE CHECK NUM: 53435$-324.33$966.00
07/07/2015BILLSILVERADO DAYTON VALLEY INC$1,290.33$1,290.33
10/03/2014PAYMENTWESTERN TITLE CO CHECK NUM: 34900$-93.00$0.00
08/15/2014PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001102$-32.36$93.00
07/08/2014BILLLD LOTS LLC$125.36$125.36
04/08/2014PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001091$-2.24$0.00
03/26/2014PENALTYPOSTAGE$1.00$2.24
03/21/2014PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001088$-31.00$1.24
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.24$32.24
01/10/2014PAYMENTLD LOTS LLC CHECK NUM: 3111C-00001080$-31.00$31.00
10/10/2013PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001068$-31.00$62.00
08/14/2013PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001058$-31.85$93.00
07/08/2013BILLLD LOTS LLC$124.85$124.85
02/28/2013PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001036$-29.00$0.00
01/03/2013PAYMENTLD LOTS, LLC CHECK NUM: 1031$-29.00$29.00
10/10/2012PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001025$-29.00$58.00
08/21/2012PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001019$-32.86$87.00
07/10/2012BILLLD LOTS LLC$119.86$119.86
02/16/2012PAYMENTLL REO, LLC CHECK NUM: 2674036$-58.00$0.00
12/28/2011PAYMENTLL REO, LLC CHECK NUM: 2555440$-58.00$58.00
09/15/2011PAYMENTLL REO, LLC CHECK NUM: 2344742$-58.00$116.00
08/11/2011PAYMENT CHECK$-58.90$174.00
07/08/2011BILLLL REO LLC$232.90$232.90
12/21/2010PAYMENTLAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521$-2,795.57$0.00
12/02/2010AMENDMENT2009 Insts 1-2 Unmarkd Bankrpt$0.00$2,795.57
12/02/2010AMENDMENT2008 Insts 3-4 Unmarkd Bankrpt$0.00$2,795.57
12/01/2010INTERESTMonthly Interest$14.30$2,795.57
11/01/2010INTERESTMonthly Interest$14.30$2,781.27
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$11.00$2,766.97
10/01/2010INTERESTMonthly Interest$14.30$2,755.97
09/01/2010INTERESTMonthly Interest$14.30$2,741.67
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$4.44$2,727.37
08/24/2010INTERESTMonthly Interest$14.30$2,722.93
07/08/2010BILLLAKEMONT LEGADO LLC$438.01$2,708.63
07/02/2010INTERESTMonthly Interest$14.30$2,270.62
07/02/2010INTERESTMonthly Interest$14.30$2,256.32
06/01/2010INTERESTMonthly Interest$67.69$2,242.02
05/03/2010INTERESTMonthly Interest$8.37$2,174.33
03/31/2010INTERESTMonthly Interest$8.37$2,165.96
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$49.83$2,157.59
03/01/2010INTERESTMonthly Interest$8.37$2,107.76
02/01/2010INTERESTMonthly Interest$8.37$2,099.39
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$32.09$2,091.02
01/04/2010INTERESTMonthly Interest$8.37$2,058.93
12/01/2009INTERESTMonthly Interest$8.37$2,050.56
11/03/2009INTERESTMonthly Interest$8.37$2,042.19
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$17.89$2,033.82
10/05/2009INTERESTMonthly Interest$8.37$2,015.93
09/01/2009INTERESTMonthly Interest$8.37$2,007.56
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$7.24$1,999.19
08/03/2009INTERESTMonthly Interest$8.37$1,991.95
07/06/2009BILLLAKEMONT LEGADO LLC$711.89$1,983.58
07/01/2009INTERESTMonthly Interest$8.37$1,271.69
07/01/2009INTERESTMonthly Interest$8.37$1,263.32
06/01/2009INTERESTMonthly Interest$59.46$1,254.95
05/01/2009INTERESTMonthly Interest$2.70$1,195.49
04/01/2009INTERESTMonthly Interest$2.70$1,192.79
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$47.68$1,190.09
03/02/2009INTERESTMonthly Interest$2.70$1,142.41
02/03/2009INTERESTMonthly Interest$2.70$1,139.71
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$30.67$1,137.01
01/05/2009INTERESTMonthly Interest$2.70$1,106.34
12/02/2008AMENDMENT2009 Insts 1-2 Marked Bankrupt$0.00$1,103.64
12/02/2008AMENDMENT2008 Insts 3-4 Marked Bankrupt$0.00$1,103.64
12/01/2008INTERESTMonthly Interest$2.70$1,103.64
11/03/2008INTERESTMonthly Interest$2.70$1,100.94
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$17.06$1,098.24
10/01/2008INTERESTMonthly Interest$2.70$1,081.18
09/02/2008INTERESTMonthly Interest$2.70$1,078.48
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$6.85$1,075.78
08/04/2008INTERESTMonthly Interest$2.70$1,068.93
07/15/2008BILLLAKEMONT LEGADO LLC$681.15$1,066.23
07/01/2008INTERESTMonthly Interest$2.70$385.08
07/01/2008INTERESTMonthly Interest$2.70$382.38
06/02/2008INTERESTMonthly Interest$27.00$379.68
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$352.68
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$16.20$346.68
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$6.48$330.48
10/12/2007PAYMENTLAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767$-162.00$324.00
10/12/2007AMENDMENTpostmark$-6.48$486.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$6.48$492.48
08/27/2007PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590$-162.67$486.00
07/12/2007BILLLAKEMONT LEGADO LLC$648.67$648.67
03/12/2007PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850$-162.00$0.00
01/10/2007PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635$-162.00$162.00
10/04/2006PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274$-162.00$324.00
08/29/2006PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134$-163.06$486.00
07/12/2006BILLLAKEMONT LEGADO LLC$649.06$649.06