Tax Account 029-603-10

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Owners

POPOFF, JUDY TR
150 PAGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-603-10
Account Type	Real Estate
Location	150 PAGE DR DAYTON VALLEY
Balance	$2,805.00
Currently Due	$935.00

Account ID

029-603-10

Account Type

Real Estate

Location

150 PAGE DR
DAYTON VALLEY

Balance

$2,805.00

Currently Due

$935.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,743.31
Total	$3,743.31
Paid	$938.31
Balance	$2,805.00
Due	$935.00
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

$3,743.31

Total

$3,743.31

Paid

$938.31

Balance

$2,805.00

Due

$935.00

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	$938.31	$0.00	$0.00	$938.31	$938.31	$0.00
2	10/05/2026	10/16/2026	Due	$935.00	$0.00	$0.00	$935.00	$0.00	$935.00
3	01/04/2027	01/15/2027	Due	$935.00	$0.00	$0.00	$935.00	$0.00	$1,870.00
4	03/01/2027	03/12/2027	Due	$935.00	$0.00	$0.00	$935.00	$0.00	$2,805.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,633.66	$0.00	$0.00	$3,633.66	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,527.62	$0.00	$0.00	$3,527.62	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,424.93	$0.00	$0.00	$3,424.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,002.29	$0.00	$0.00	$3,002.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,914.89	$0.00	$0.00	$2,914.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,829.18	$0.00	$0.00	$2,829.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,746.82	$0.00	$0.00	$2,746.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,666.86	$0.00	$0.00	$2,666.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,589.21	$0.00	$0.00	$2,589.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,711.75	$0.00	$0.00	$1,711.75	$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	.88	1.92	.64
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
08/11/2026	PAYMENT	POPOFF, JUDY TR CHECK 889	$-938.31	$2,805.00
07/15/2026	BILL	POPOFF, JUDY TR	$3,743.31	$3,743.31
03/03/2026	PAYMENT	POPOFF, JUDY TR CHECK REM - 841	$-908.00	$0.00
01/06/2026	PAYMENT	POPOFF, JUDY TR CHECK REM - 823	$-908.00	$908.00
09/29/2025	PAYMENT	POPOFF, JUDY TR CHECK REM - 798	$-908.00	$1,816.00
08/10/2025	PAYMENT	POPOFF, JUDY TR CHECK 783	$-909.66	$2,724.00
07/11/2025	BILL	POPOFF, JUDY TR	$3,633.66	$3,633.66
02/26/2025	PAYMENT	POPOFF, JUDY CHECK 726	$-881.00	$0.00
12/27/2024	PAYMENT	POPOFF, JUDY TR CHECK 708	$-881.00	$881.00
09/25/2024	PAYMENT	POPOFF, JUDY CHECK 681	$-881.00	$1,762.00
08/28/2024	PAYMENT	POPOFF, JUDY TR CHECK 672	$-884.62	$2,643.00
07/16/2024	BILL	POPOFF, JUDY TR	$3,527.62	$3,527.62
01/31/2024	PAYMENT	POPOFF, JUDY TR CHECK 604	$-856.00	$0.00
12/27/2023	PAYMENT	POPOFF, JUDY CHECK 594	$-856.00	$856.00
09/21/2023	PAYMENT	POPOFF, JUDY TR CHECK 562	$-856.00	$1,712.00
09/01/2023	PAYMENT	POPOFF, JUDY TR CHECK 553	$-856.93	$2,568.00
07/17/2023	BILL	POPOFF, JUDY TR	$3,424.93	$3,424.93
02/24/2023	PAYMENT	POPOFF, JUDY TR CHECK 488	$-750.00	$0.00
12/08/2022	PAYMENT	POPOFF, JUDY / BROWN, ROBERT CHECK 466	$-750.00	$750.00
10/05/2022	PAYMENT	POPOFF, JUDY / BROWN, ROBERT CHECK 444	$-750.00	$1,500.00
08/25/2022	PAYMENT	POPOFF, JUDY A / BROWN, ROBERT W. CHECK 430	$-752.29	$2,250.00
07/15/2022	BILL	POPOFF, JUDY TR	$3,002.29	$3,002.29
01/27/2022	PAYMENT	POPOFF, JUDY TR CHECK 345	$-728.68	$0.00
12/28/2021	PAYMENT	POPOFF, JUDY TR CHECK 330	$-728.68	$728.68
09/24/2021	PAYMENT	POPOFF, JUDY TR CHECK 293	$-728.68	$1,457.36
09/09/2021	PAYMENT	POPOFF, JUDY TR CHECK 277	$-728.85	$2,186.04
07/14/2021	BILL	POPOFF, JUDY TR	$2,914.89	$2,914.89
02/26/2021	PAYMENT	POPOFF, JUDY TR CHECK 211	$-707.00	$0.00
01/05/2021	PAYMENT	POPOFF, JUDY TR CHECK 194	$-707.00	$707.00
09/25/2020	PAYMENT	POPOFF, JUDY TR CHECK NUM: 161	$-707.00	$1,414.00
08/26/2020	PAYMENT	POPOFF, JUDY CHECK NUM: 147	$-708.18	$2,121.00
07/09/2020	BILL	POPOFF, JUDY TR	$2,829.18	$2,829.18
02/26/2020	PAYMENT	POPOFF, JUDY CHECK NUM: 5479	$-686.00	$0.00
12/26/2019	PAYMENT	POPOFF, JUDY CHECK	$-686.00	$686.00
09/25/2019	PAYMENT	POPOFF, JUDY CHECK NUM: 5420	$-686.00	$1,372.00
08/29/2019	PAYMENT	JUDY POPOFF CHECK BANK: PNP INTERNET NUM: 63346377	$-688.82	$2,058.00
07/10/2019	BILL	POPOFF, JUDY TR	$2,746.82	$2,746.82
02/28/2019	PAYMENT	POPOFF, JUDY CHECK NUM: 5340	$-666.00	$0.00
01/02/2019	PAYMENT	POPOFF, JUDY TR CHECK NUM: 5322	$-666.00	$666.00
09/26/2018	PAYMENT	POPOFF, JUDY CHECK NUM: 5289	$-666.00	$1,332.00
08/15/2018	PAYMENT	POPOFF, JUDY/BROWN, ROBERT CHECK NUM: 298	$-668.86	$1,998.00
07/10/2018	BILL	POPOFF, JUDY TR	$2,666.86	$2,666.86
02/27/2018	PAYMENT	POPOFF, JUDY & BROWN, ROBERT CHECK NUM: 249	$-647.00	$0.00
12/28/2017	PAYMENT	POPOFF, JUDY/BROWN ROBERT CHECK NUM: 238	$-647.00	$647.00
09/27/2017	PAYMENT	POPOFF, JUDY TR CHECK NUM: 187	$-647.00	$1,294.00
08/14/2017	PAYMENT	POPOFF, JUDY TR CHECK NUM: 175	$-648.21	$1,941.00
07/10/2017	BILL	POPOFF, JUDY TR	$2,589.21	$2,589.21
12/06/2016	PAYMENT	POPOFF, JUDY ANN CHECK NUM: 219	$-854.00	$0.00
07/26/2016	PAYMENT	POPOFF, JUDY ANN CHECK NUM: 192	$-857.75	$854.00
07/11/2016	BILL	POPOFF, JUDY ANN	$1,711.75	$1,711.75
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-63.25	$0.00
07/07/2015	BILL	LD LOTS LLC	$63.25	$63.25
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-63.10	$0.00
07/08/2014	BILL	LD LOTS LLC	$63.10	$63.10
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-62.80	$0.00
07/08/2013	BILL	LD LOTS LLC	$62.80	$62.80
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,466.12	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,466.12
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,466.12
12/01/2010	INTEREST	Monthly Interest	$7.67	$1,466.12
11/01/2010	INTEREST	Monthly Interest	$7.67	$1,458.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$1,450.78
10/01/2010	INTEREST	Monthly Interest	$7.67	$1,445.87
09/01/2010	INTEREST	Monthly Interest	$7.67	$1,438.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$1,430.53
08/24/2010	INTEREST	Monthly Interest	$7.67	$1,428.49
07/08/2010	BILL	LAKEMONT LEGADO LLC	$192.11	$1,420.82
07/02/2010	INTEREST	Monthly Interest	$7.67	$1,228.71
07/02/2010	INTEREST	Monthly Interest	$7.67	$1,221.04
06/01/2010	INTEREST	Monthly Interest	$31.05	$1,213.37
05/03/2010	INTEREST	Monthly Interest	$5.07	$1,182.32
03/31/2010	INTEREST	Monthly Interest	$5.07	$1,177.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.82	$1,172.18
03/01/2010	INTEREST	Monthly Interest	$5.07	$1,150.36
02/01/2010	INTEREST	Monthly Interest	$5.07	$1,145.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$1,140.22
01/04/2010	INTEREST	Monthly Interest	$5.07	$1,126.13
12/01/2009	INTEREST	Monthly Interest	$5.07	$1,121.06
11/03/2009	INTEREST	Monthly Interest	$5.07	$1,115.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$1,110.92
10/05/2009	INTEREST	Monthly Interest	$5.07	$1,103.03
09/01/2009	INTEREST	Monthly Interest	$5.07	$1,097.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$1,092.89
08/03/2009	INTEREST	Monthly Interest	$5.07	$1,089.66
07/06/2009	BILL	LAKEMONT LEGADO LLC	$311.78	$1,084.59
07/01/2009	INTEREST	Monthly Interest	$5.07	$772.81
07/01/2009	INTEREST	Monthly Interest	$5.07	$767.74
06/01/2009	INTEREST	Monthly Interest	$36.05	$762.67
05/01/2009	INTEREST	Monthly Interest	$1.63	$726.62
04/01/2009	INTEREST	Monthly Interest	$1.63	$724.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.91	$723.36
03/02/2009	INTEREST	Monthly Interest	$1.63	$694.45
02/03/2009	INTEREST	Monthly Interest	$1.63	$692.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.60	$691.19
01/05/2009	INTEREST	Monthly Interest	$1.63	$672.59
12/03/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$670.96
12/03/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$670.96
12/01/2008	INTEREST	Monthly Interest	$1.63	$670.96
11/03/2008	INTEREST	Monthly Interest	$1.63	$669.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.35	$667.70
10/01/2008	INTEREST	Monthly Interest	$1.63	$657.35
09/02/2008	INTEREST	Monthly Interest	$1.63	$655.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.16	$654.09
08/04/2008	INTEREST	Monthly Interest	$1.63	$649.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$412.99	$648.30
07/01/2008	INTEREST	Monthly Interest	$1.63	$235.31
07/01/2008	INTEREST	Monthly Interest	$1.63	$233.68
06/02/2008	INTEREST	Monthly Interest	$16.33	$232.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$215.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.80	$209.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-98.00	$196.00
10/12/2007	AMENDMENT	postmark	$-3.92	$294.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$297.92
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-99.22	$294.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$393.22	$393.22