Tax Account 029-473-04

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Owners

ROCHA, ROGER & PATTI J
673 ST ANDREWS DR
DAYTON, NV 89403-0000

ROCHA, PATTI J

Account Summary

Account ID	029-473-04
Account Type	Real Estate
Location	673 ST ANDREWS DR DAYTON VALLEY
Balance	$2,150.00
Currently Due	$0.00

Account ID

029-473-04

Account Type

Real Estate

Location

673 ST ANDREWS DR
DAYTON VALLEY

Balance

$2,150.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,303.95
Total	$4,303.95
Paid	$2,153.95
Balance	$2,150.00
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

$4,303.95

Total

$4,303.95

Paid

$2,153.95

Balance

$2,150.00

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	$1,078.95	$0.00	$0.00	$1,078.95	$1,078.95	$0.00
2	10/05/2026	10/16/2026	Paid	$1,075.00	$0.00	$0.00	$1,075.00	$1,075.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,075.00	$0.00	$0.00	$1,075.00	$0.00	$1,075.00
4	03/01/2027	03/12/2027	Due	$1,075.00	$0.00	$0.00	$1,075.00	$0.00	$2,150.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,180.37	$0.00	$0.00	$4,180.37	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,058.39	$0.00	$0.00	$4,058.39	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,940.28	$0.00	$0.00	$3,940.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,446.86	$0.00	$0.00	$3,446.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,331.87	$0.00	$0.00	$3,331.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,234.01	$0.00	$0.00	$3,234.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,139.85	$0.00	$0.00	$3,139.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,048.44	$0.00	$0.00	$3,048.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$128.83	$0.00	$0.00	$128.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$125.61	$0.00	$0.00	$125.61	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/08/2026	PAYMENT	ROCHA, ROGER & PATTI J CHECK 989	$-1,075.00	$2,150.00
08/17/2026	PAYMENT	ROCHA, ROGER & PATTI J CHECK 676	$-1,078.95	$3,225.00
07/15/2026	BILL	ROCHA, ROGER & PATTI J	$4,303.95	$4,303.95
03/03/2026	PAYMENT	ROCHA, ROGER & PATTI J CHECK REM - 664	$-1,045.00	$0.00
12/31/2025	PAYMENT	ROCHA, ROGER & PATTI J CHECK REM - 662	$-1,045.00	$1,045.00
10/07/2025	PAYMENT	ROCHA, ROGER & PATTI J CHECK REM - 985	$-1,045.00	$2,090.00
08/12/2025	PAYMENT	ROCHA, ROGER & PATTI J CHECK 0984	$-1,045.37	$3,135.00
07/11/2025	BILL	ROCHA, ROGER & PATTI J	$4,180.37	$4,180.37
02/25/2025	PAYMENT	ROCHA, ROGER & PATTI J CHECK 641	$-1,014.00	$0.00
12/26/2024	PAYMENT	ROCHA, ROGER & PATTI J CHECK 637	$-1,014.00	$1,014.00
10/04/2024	PAYMENT	ROCHA, ROGER & PATTI J CHECK 635	$-1,014.00	$2,028.00
08/08/2024	PAYMENT	ROCHA, ROGER & PATTI J CHECK 627	$-1,016.39	$3,042.00
07/16/2024	BILL	ROCHA, ROGER & PATTI J	$4,058.39	$4,058.39
03/07/2024	PAYMENT	ROCHA, ROGER & PATTI J CHECK 613	$-985.00	$0.00
01/03/2024	PAYMENT	ROCHA, ROGER & PATTI J CHECK 609	$-985.00	$985.00
09/22/2023	PAYMENT	ROCHA, PATTI J CHECK 0974	$-985.00	$1,970.00
08/29/2023	PAYMENT	ROCHA, ROGER & PATTI J CHECK 605	$-985.28	$2,955.00
07/17/2023	BILL	ROCHA, ROGER & PATTI J	$3,940.28	$3,940.28
03/14/2023	PAYMENT	ROCHA, ROGER & PATTI J CHECK 597	$-861.00	$0.00
01/06/2023	PAYMENT	ROCHA, ROGER & PATTI J CHECK 590	$-861.00	$861.00
10/03/2022	PAYMENT	ROCHA, ROGER & PATTI J CHECK 588	$-861.00	$1,722.00
08/22/2022	PAYMENT	ROCHA, ROGER & PATTI J CHECK 583	$-863.86	$2,583.00
07/15/2022	BILL	ROCHA, ROGER & PATTI J	$3,446.86	$3,446.86
03/07/2022	PAYMENT	ROCHA, ROGER & PATTI J CHECK 572	$-832.92	$0.00
12/21/2021	PAYMENT	ROCHA, ROGER & PATTI J CHECK 565	$-832.92	$832.92
10/13/2021	PAYMENT	ROCHA, ROGER & PATTI J CHECK 558	$-832.92	$1,665.84
08/17/2021	PAYMENT	ROCHA, ROGER & PATTI J CHECK CK. 555	$-833.11	$2,498.76
07/14/2021	BILL	ROCHA, ROGER & PATTI J	$3,331.87	$3,331.87
02/26/2021	PAYMENT	ROCHA, ROGER & PATTI J CHECK 544	$-808.00	$0.00
01/04/2021	PAYMENT	ROCHA, ROGER & PATTI J CHECK 538	$-808.00	$808.00
10/14/2020	PAYMENT	ROCHA, ROGER & PATTI J CHECK NUM: 532	$-808.00	$1,616.00
08/20/2020	PAYMENT	ROCHA, ROGER & PATTI J CHECK NUM: 527	$-810.01	$2,424.00
07/09/2020	BILL	ROCHA, ROGER & PATTI J	$3,234.01	$3,234.01
03/09/2020	PAYMENT	ROCHA, ROGER & PATTI J CHECK NUM: 518	$-784.00	$0.00
01/02/2020	PAYMENT	ROGER ROCHA CORK: D BANK: PNP INTERNET NUM: 68970175	$-784.00	$784.00
09/16/2019	PAYMENT	ROGER ROCHA CORK: D BANK: PNP INTERNET NUM: 64078423	$-784.00	$1,568.00
08/02/2019	PAYMENT	ROGER ROCHA CORK: D BANK: PNP INTERNET NUM: 62124500	$-787.85	$2,352.00
07/10/2019	BILL	ROCHA, ROGER & PATTI J	$3,139.85	$3,139.85
02/21/2019	PAYMENT	ROCHA, PATTI J CHECK NUM: 0940	$-730.56	$0.00
01/15/2019	PAYMENT	ROCHA, ROGER & PATTI J CHECK NUM: 503	$-791.44	$730.56
09/13/2018	PAYMENT	ROCHA, ROGER & PATTI J CHECK NUM: 904	$-761.00	$1,522.00
07/31/2018	PAYMENT	CHECK NUM: 902	$-765.44	$2,283.00
07/10/2018	BILL	ROCHA, ROGER & PATTI J	$3,048.44	$3,048.44
03/06/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 41418210	$-31.00	$0.00
12/29/2017	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 38959883	$-31.00	$31.00
10/05/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 5967	$-31.00	$62.00
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-35.83	$93.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$128.83	$128.83
03/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 53524	$-31.00	$0.00
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-31.00	$31.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-31.00	$62.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-32.61	$93.00
07/11/2016	BILL	LD LOTS LLC	$125.61	$125.61
03/08/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 1172	$-31.00	$0.00
01/21/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C00001164	$-32.24	$31.00
01/21/2016	AMENDMENT	postmark	$-1.61	$63.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$64.85
01/04/2016	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001163	$-31.00	$63.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.24	$94.24
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