Tax Account 029-722-10

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Owners

LEGARZA, ANDREW KESSEL
248 GOSS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-722-10
Account Type	Real Estate
Location	248 GOSS LN DAYTON
Balance	$1,888.00
Currently Due	$0.00

Account ID

029-722-10

Account Type

Real Estate

Location

248 GOSS LN
DAYTON

Balance

$1,888.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,779.28
Total	$3,779.28
Paid	$1,891.28
Balance	$1,888.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,779.28

Total

$3,779.28

Paid

$1,891.28

Balance

$1,888.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$947.28	$0.00	$0.00	$947.28	$947.28	$0.00
2	10/05/2026	10/16/2026	Paid	$944.00	$0.00	$0.00	$944.00	$944.00	$0.00
3	01/04/2027	01/15/2027	Due	$944.00	$0.00	$0.00	$944.00	$0.00	$944.00
4	03/01/2027	03/12/2027	Due	$944.00	$0.00	$0.00	$944.00	$0.00	$1,888.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,668.61	$0.00	$0.00	$3,668.61	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,561.55	$0.00	$0.00	$3,561.55	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,457.86	$0.00	$0.00	$3,457.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,121.66	$0.00	$0.00	$3,121.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,049.54	$0.00	$0.00	$3,049.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$525.70	$0.00	$0.00	$525.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-944.00	$1,888.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-947.28	$2,832.00
07/15/2026	BILL	LEGARZA, ANDREW KESSEL	$3,779.28	$3,779.28
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-917.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-917.00	$917.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-917.00	$1,834.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-917.61	$2,751.00
07/11/2025	BILL	LEGARZA, ANDREW KESSEL	$3,668.61	$3,668.61
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-890.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-890.00	$890.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-890.00	$1,780.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-891.55	$2,670.00
07/16/2024	BILL	LEGARZA, ANDREW KESSEL	$3,561.55	$3,561.55
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-864.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-864.00	$864.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-864.00	$1,728.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.86	$2,592.00
07/17/2023	BILL	LEGARZA, ANDREW KESSEL	$3,457.86	$3,457.86
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-780.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-780.00	$780.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-780.00	$1,560.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-781.66	$2,340.00
07/15/2022	BILL	LEGARZA, ANDREW KESSEL	$3,121.66	$3,121.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-762.33	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-762.33	$762.33
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-762.33	$1,524.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-762.55	$2,286.99
07/14/2021	BILL	LEGARZA, ANDREW KESSEL	$3,049.54	$3,049.54
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-131.00	$0.00
12/22/2020	PAYMENT	PRIMELENDING CHECK 87215	$-131.00	$131.00
10/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032268	$-131.00	$262.00
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003232	$-132.70	$393.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.70	$525.70