Tax Account 029-565-14

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

Account ID

Account Type

Real Estate

Location

102 OAKMONT DR
MARK TWAIN

Balance

$5,044.52

Currently Due

$1,261.52

Description

2025/2026 REAL ESTATE TAXES

Original

$5,044.52

Total

$5,044.52

Paid

$0.00

Balance

$5,044.52

Due

$1,261.52

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,261.52	$0.00	$1,261.52	$0.00	$1,261.52
2	10/06/2025	10/17/2025	Due	$1,261.00	$0.00	$1,261.00	$0.00	$2,522.52
3	01/05/2026	01/16/2026	Due	$1,261.00	$0.00	$1,261.00	$0.00	$3,783.52
4	03/02/2026	03/13/2026	Due	$1,261.00	$0.00	$1,261.00	$0.00	$5,044.52

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,897.37	$0.00	$4,897.37	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,754.80	$0.00	$4,754.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,280.13	$0.00	$4,280.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.2115	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KOELLERMEIER, LESLIE L	$5,044.52	$5,044.52
02/26/2025	PAYMENT	KOELLERMEIER, LESLIE L CHECK 1246	$-1,224.00	$0.00
12/13/2024	PAYMENT	KOELLERMEIER, LESLIE L CHECK 1809	$-1,224.00	$1,224.00
09/18/2024	PAYMENT	KOELLERMEIER, LESLIE L CHECK 1236	$-1,224.00	$2,448.00
08/22/2024	PAYMENT	KOELLERMEIER, LESLIE L CHECK 1807	$-1,225.37	$3,672.00
07/16/2024	BILL	KOELLERMEIER, LESLIE L	$4,897.37	$4,897.37
03/05/2024	PAYMENT	LESLIE L KOELLERMEIER PNP PNP - 152278153	$-1,188.00	$0.00
01/03/2024	PAYMENT	KOELLERMEIER, LESLIE L CHECK 1798	$-1,188.00	$1,188.00
09/18/2023	PAYMENT	KOELLERMEIER, LESLIE L CHECK 1199	$-1,188.00	$2,376.00
08/30/2023	PAYMENT	KOELLERMEIER, LESLIE L CHECK 1195	$-1,190.80	$3,564.00
07/17/2023	BILL	KOELLERMEIER, LESLIE L	$4,754.80	$4,754.80
10/10/2022	PAYMENT	KOELLERMEIER, LESLIE L CHECK 1161	$-2,138.00	$0.00
09/06/2022	PAYMENT	KOELLERMEIER, LESLIE L CHECK 1160	$-1,069.00	$2,138.00
08/12/2022	PAYMENT	KOELLERMEIER, LESLIE L CHECK 1159	$-1,073.13	$3,207.00
07/15/2022	BILL	KOELLERMEIER, LESLIE L	$4,280.13	$4,280.13
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