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Tax Account 029-565-11

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Owners

COLLINS, DARLEE DEE ET AL
108 OAKMONT DR
DAYTON, NV 89403-0000

BERTOLINO, JASON MARTIN

Account Summary

Account ID 029-565-11
Account Type Real Estate
Location 108 OAKMONT DR
MARK TWAIN
Balance $2,624.00
Currently Due $1,312.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,251.00
Total $5,251.00
Paid $2,627.00
Balance $2,624.00
Due $1,312.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,315.00$0.00$0.00$1,315.00$1,315.00$0.00
210/05/202610/16/2026Paid$1,312.00$0.00$0.00$1,312.00$1,312.00$0.00
301/04/202701/15/2027Due$1,312.00$0.00$0.00$1,312.00$0.00$1,312.00
403/01/202703/12/2027Due$1,312.00$0.00$0.00$1,312.00$0.00$2,624.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,097.45$0.00$0.00$5,097.45$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,948.75$0.00$0.00$4,948.75$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,804.68$0.00$0.00$4,804.68$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,061.09$0.00$0.00$4,061.09$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$0.00$0.00$660.93$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.521.28.64
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTCHASE ACH$-1,312.00$2,624.00
08/17/2026PAYMENTCHASE CHECK$-1,315.00$3,936.00
07/15/2026BILLCOLLINS, DARLEE DEE ET AL$5,251.00$5,251.00
03/03/2026PAYMENTCHASE ACH CORE -$-1,274.00$0.00
01/02/2026PAYMENTCHASE ACH CORE -$-1,274.00$1,274.00
10/06/2025PAYMENTCHASE ACH CORE -$-1,274.00$2,548.00
08/15/2025PAYMENTCHASE ACH CORE -$-1,275.45$3,822.00
07/11/2025BILLCOLLINS, DARLEE DEE ET AL$5,097.45$5,097.45
02/28/2025PAYMENTCHASE ACH CORE -$-1,237.00$0.00
01/06/2025PAYMENTCHASE ACH CORE -$-1,237.00$1,237.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,237.00$2,474.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,237.75$3,711.00
07/16/2024BILLCOLLINS, DARLEE DEE ET AL$4,948.75$4,948.75
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,201.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,201.00$1,201.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,201.00$2,402.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,201.68$3,603.00
07/17/2023BILLCOLLINS, DARLEE DEE ET AL$4,804.68$4,804.68
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,015.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,015.00$1,015.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,015.00$2,030.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,016.09$3,045.00
07/15/2022BILLCOLLINS, DARLEE DEE ET AL$4,061.09$4,061.09
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-165.18$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-165.18$165.18
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-165.18$330.36
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-165.39$495.54
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$165.39$660.93
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-165.39$495.54
07/14/2021BILLLENNAR RENO LLC$660.93$660.93