Tax Account 029-712-12
Owners
LEGADO COMMUNITY ASSOCIATION
123 W NYE LN
720
CARSON CITY, NV 89706-0000
Account Summary
| Account ID | 029-712-12 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COSSER ST DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 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 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | BILL | LEGADO COMMUNITY ASSOCIATION | $0.00 | $0.00 |
| 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 | SILVERADO DAYTON VALLEY INC | $0.00 | $0.00 |
| 08/08/2023 | PAYMENT | DAYTON VALLEY INC SILVERADO PNP PNP - 140635960 | $-1.82 | $0.00 |
| 07/17/2023 | BILL | SILVERADO DAYTON VALLEY INC | $1.82 | $1.82 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $0.00 | $0.00 |