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Tax Account 029-565-14

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Owners

KOELLERMEIER, LESLIE L
102 OAKMONT DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-565-14
Account Type Real Estate
Location 102 OAKMONT DR
MARK TWAIN
Balance $2,598.00
Currently Due $1,299.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,196.49
Total $5,196.49
Paid $2,598.49
Balance $2,598.00
Due $1,299.00
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$1,299.49$0.00$0.00$1,299.49$1,299.49$0.00
210/05/202610/16/2026Paid$1,299.00$0.00$0.00$1,299.00$1,299.00$0.00
301/04/202701/15/2027Due$1,299.00$0.00$0.00$1,299.00$0.00$1,299.00
403/01/202703/12/2027Due$1,299.00$0.00$0.00$1,299.00$0.00$2,598.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,044.52$0.00$0.00$5,044.52$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,897.37$0.00$0.00$4,897.37$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,754.80$0.00$0.00$4,754.80$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,280.13$0.00$0.00$4,280.13$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 GW2.801.421.38.69
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
09/30/2026PAYMENTKOELLERMEIER, LESLIE L CHECK 1267$-1,299.00$2,598.00
08/20/2026PAYMENTKOELLERMEIER, LESLIE L CHECK 1832$-1,299.49$3,897.00
07/15/2026BILLKOELLERMEIER, LESLIE L$5,196.49$5,196.49
02/25/2026PAYMENTKOELLERMEIER, LESLIE L CHECK REM - 1260$-1,261.00$0.00
12/16/2025PAYMENTKOELLERMEIER, LESLIE L CHECK REM - 1823$-1,261.00$1,261.00
09/23/2025PAYMENTKOELLERMEIER, LESLIE L CHECK 1255$-1,261.00$2,522.00
08/19/2025PAYMENTKOELLERMEIER, LESLIE L CHECK 1254$-1,261.52$3,783.00
07/11/2025BILLKOELLERMEIER, LESLIE L$5,044.52$5,044.52
02/26/2025PAYMENTKOELLERMEIER, LESLIE L CHECK 1246$-1,224.00$0.00
12/13/2024PAYMENTKOELLERMEIER, LESLIE L CHECK 1809$-1,224.00$1,224.00
09/18/2024PAYMENTKOELLERMEIER, LESLIE L CHECK 1236$-1,224.00$2,448.00
08/22/2024PAYMENTKOELLERMEIER, LESLIE L CHECK 1807$-1,225.37$3,672.00
07/16/2024BILLKOELLERMEIER, LESLIE L$4,897.37$4,897.37
03/05/2024PAYMENTLESLIE L KOELLERMEIER PNP PNP - 152278153$-1,188.00$0.00
01/03/2024PAYMENTKOELLERMEIER, LESLIE L CHECK 1798$-1,188.00$1,188.00
09/18/2023PAYMENTKOELLERMEIER, LESLIE L CHECK 1199$-1,188.00$2,376.00
08/30/2023PAYMENTKOELLERMEIER, LESLIE L CHECK 1195$-1,190.80$3,564.00
07/17/2023BILLKOELLERMEIER, LESLIE L$4,754.80$4,754.80
10/10/2022PAYMENTKOELLERMEIER, LESLIE L CHECK 1161$-2,138.00$0.00
09/06/2022PAYMENTKOELLERMEIER, LESLIE L CHECK 1160$-1,069.00$2,138.00
08/12/2022PAYMENTKOELLERMEIER, LESLIE L CHECK 1159$-1,073.13$3,207.00
07/15/2022BILLKOELLERMEIER, LESLIE L$4,280.13$4,280.13
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-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