Tax Account 029-565-09

Print Page · · Payments Cart · New Search

Owners

HOECHLIN, JOHN DAVID JR TRS ET AL
112 OAKMONT DR
DAYTON, NV 89403-0000

HOECHLIN, ALBERTA MARIE TRS

Account Summary

Account ID	029-565-09
Account Type	Real Estate
Location	112 OAKMONT DR MARK TWAIN
Balance	$2,616.00
Currently Due	$1,308.00

Account ID

029-565-09

Account Type

Real Estate

Location

112 OAKMONT DR
MARK TWAIN

Balance

$2,616.00

Currently Due

$1,308.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,233.74
Total	$5,233.74
Paid	$2,617.74
Balance	$2,616.00
Due	$1,308.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,233.74

Total

$5,233.74

Paid

$2,617.74

Balance

$2,616.00

Due

$1,308.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,309.74	$0.00	$0.00	$1,309.74	$1,309.74	$0.00
2	10/05/2026	10/16/2026	Paid	$1,308.00	$0.00	$0.00	$1,308.00	$1,308.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,308.00	$0.00	$0.00	$1,308.00	$0.00	$1,308.00
4	03/01/2027	03/12/2027	Due	$1,308.00	$0.00	$0.00	$1,308.00	$0.00	$2,616.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,080.67	$0.00	$0.00	$5,080.67	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,932.47	$0.00	$0.00	$4,932.47	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,788.86	$0.00	$0.00	$4,788.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,313.17	$0.00	$0.00	$4,313.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$0.00	$660.93	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.48	1.32	.66
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	$-1,308.00	$2,616.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,309.74	$3,924.00
07/15/2026	BILL	HOECHLIN, JOHN DAVID JR TRS ET AL	$5,233.74	$5,233.74
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,270.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,270.00	$1,270.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,270.00	$2,540.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,270.67	$3,810.00
07/11/2025	BILL	HOECHLIN, JOHN DAVID JR TRS ET AL	$5,080.67	$5,080.67
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,233.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,233.00	$1,233.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,233.00	$2,466.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,233.47	$3,699.00
07/16/2024	BILL	HOECHLIN, JOHN DAVID JR TRS ET AL	$4,932.47	$4,932.47
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,197.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,197.00	$1,197.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,197.00	$2,394.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,197.86	$3,591.00
07/17/2023	BILL	HOECHLIN, JOHN DAVID JR & ALBERTA MARIE	$4,788.86	$4,788.86
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,078.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,078.00	$1,078.00
07/21/2022	PAYMENT	JOHN DAVID JR ALBER HOECHLIN PNP PNP - 117971683	$-2,157.17	$2,156.00
07/15/2022	BILL	HOECHLIN, JOHN DAVID JR & ALBERTA MARIE	$4,313.17	$4,313.17
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-165.18	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-165.18	$165.18
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-165.18	$330.36
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-165.39	$495.54
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$165.39	$660.93
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-165.39	$495.54
07/14/2021	BILL	LENNAR RENO LLC	$660.93	$660.93