Tax Account 029-713-16

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Owners

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

Account Summary

Account ID	029-713-16
Account Type	Real Estate
Location	0 BLACKBURN WY DAYTON VALLEY
Balance	$2.91
Currently Due	$2.91

Account ID

029-713-16

Account Type

Real Estate

Location

0 BLACKBURN WY
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	$812.58	$0.00	$0.00	$812.58	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$752.52	$0.00	$0.00	$752.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$553.49	$0.00	$0.00	$553.49	$0.00	$0.00	3.2098	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
2024-2025	S32	Dayton Valley GW	1.82	1.82	.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
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
11/21/2024	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 166409543	$-406.00	$0.00
10/07/2024	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 163708791	$-203.00	$406.00
07/23/2024	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 159675420	$-203.58	$609.00
07/16/2024	BILL	SILVERADO DAYTON VALLEY INC	$812.58	$812.58
02/28/2024	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 151882905	$-188.00	$0.00
12/28/2023	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 148452658	$-188.00	$188.00
09/29/2023	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 143262695	$-188.00	$376.00
08/08/2023	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 140635960	$-188.52	$564.00
07/17/2023	BILL	SILVERADO DAYTON VALLEY INC	$752.52	$752.52
03/06/2023	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 130724796	$-138.00	$0.00
01/03/2023	PAYMENT	TOM EVANCI PNP PNP - 126921739	$-138.00	$138.00
10/04/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 121941265	$-138.00	$276.00
08/08/2022	PAYMENT	THOMAS EVANCIE PNP PNP - 118821730	$-139.49	$414.00
07/15/2022	BILL	SILVERADO DAYTON VALLEY INC	$553.49	$553.49