Tax Account 029-601-09

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Owners

LEGADO COMMUNITY ASSOCIATION
123 W NYE LN
720
CARSON CITY, NV 89706-0000

Account Summary

Account ID	029-601-09
Account Type	Real Estate
Location	177 PALMER DR DAYTON VALLEY
Balance	$2.91
Currently Due	$2.91

Account ID

029-601-09

Account Type

Real Estate

Location

177 PALMER DR
DAYTON VALLEY

Balance

$2.91

Currently Due

$2.91

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2.80
Total	$2.91
Paid	$0.00
Balance	$2.91
Due	$2.91
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)

Description

2026/2027 REAL ESTATE TAXES

Original

$2.80

Total

$2.91

Paid

$0.00

Balance

$2.91

Due

$2.91

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$2.80	$0.11	$0.00	$2.80	$0.00	$2.91
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$2.91
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$2.91
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$2.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2.10	$0.46	$0.00	$2.56	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$0.00	$1.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.8
2019/2020 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.8
2018/2019 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.8
2017/2018 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	2.80
2025-2026	S32	Dayton Valley GW	2.10	2.10	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$0.11	$2.91
07/15/2026	BILL	LEGADO COMMUNITY ASSOCIATION	$2.80	$2.80
03/13/2026	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.56	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.15	$2.56
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.13	$2.41
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.10	$2.28
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.08	$2.18
07/11/2025	BILL	LEGADO COMMUNITY ASSOCIATION	$2.10	$2.10
07/16/2024	BILL	LD LOTS LLC	$0.00	$0.00
08/08/2023	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 140635960	$-1.82	$0.00
07/17/2023	BILL	LD LOTS LLC	$1.82	$1.82
08/08/2022	PAYMENT	THOMAS EVANCIE PNP PNP - 118816255	$-1.97	$0.00
07/15/2022	BILL	LD LOTS LLC	$1.97	$1.97
08/13/2021	PAYMENT	LD LOTS LLC LD LOTS LLC PNP PNP - 98689892	$-1.96	$0.00
07/14/2021	BILL	LD LOTS LLC	$1.96	$1.96
08/07/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 79194543	$-1.08	$0.00
07/09/2020	BILL	LD LOTS LLC	$1.08	$1.08
08/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 62212607	$-1.08	$0.00
07/10/2019	BILL	LD LOTS LLC	$1.08	$1.08
08/16/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 47365923	$-1.08	$0.00
07/10/2018	BILL	LD LOTS LLC	$1.08	$1.08
08/10/2017	PAYMENT	LD LOTS LLC CHECK NUM: 311C-00001236	$-1.08	$0.00
07/10/2017	BILL	LD LOTS LLC	$1.08	$1.08
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-1.00	$0.00
07/07/2015	BILL	LD LOTS LLC	$1.00	$1.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-0.85	$0.00
07/08/2014	BILL	LD LOTS LLC	$0.85	$0.85
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-0.75	$0.00
07/08/2013	BILL	LD LOTS LLC	$0.75	$0.75
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-0.75	$0.00
07/10/2012	BILL	LD LOTS LLC	$0.75	$0.75
08/11/2011	PAYMENT	CHECK	$-1.38	$0.00
07/08/2011	BILL	LL REO LLC	$0.60	$1.38
06/06/2011	INTEREST	Monthly Interest	$0.05	$0.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.73
02/25/2011	PAYMENT	LL REO, LLC CHECK NUM: 2111790	$-7.27	$0.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$7.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$7.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$7.89
07/08/2010	BILL	LAKEMONT LEGADO LLC	$0.60	$7.87
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$7.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	LAKEMONT LEGADO LLC	$0.59	$0.59