Tax Account 029-566-10

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ADRIAN, MALINDA & JASON
91 OAKMONT DR
DAYTON, NV 89403-0000

ADRIAN, JASON

Account ID

Account Type

Real Estate

Location

91 OAKMONT DR
MARK TWAIN

Balance

$5,410.16

Currently Due

$1,354.16

Description

2025/2026 REAL ESTATE TAXES

Original

$5,410.16

Total

$5,410.16

Paid

$0.00

Balance

$5,410.16

Due

$1,354.16

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,354.16	$0.00	$1,354.16	$0.00	$1,354.16
2	10/06/2025	10/17/2025	Due	$1,352.00	$0.00	$1,352.00	$0.00	$2,706.16
3	01/05/2026	01/16/2026	Due	$1,352.00	$0.00	$1,352.00	$0.00	$4,058.16
4	03/02/2026	03/13/2026	Due	$1,352.00	$0.00	$1,352.00	$0.00	$5,410.16

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,399.64	$0.00	$5,399.64	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,004.51	$0.00	$5,004.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,313.17	$0.00	$4,313.17	$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	.66
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	ADRIAN, MALINDA & JASON	$5,410.16	$5,410.16
02/28/2025	PAYMENT	CHASE ACH CORE -	$-1,349.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,349.00	$1,349.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,349.00	$2,698.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,352.64	$4,047.00
07/16/2024	BILL	ADRIAN, MALINDA & JASON	$5,399.64	$5,399.64
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,251.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,251.00	$1,251.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,251.00	$2,502.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,251.51	$3,753.00
07/17/2023	BILL	ADRIAN, MALINDA & JASON	$5,004.51	$5,004.51
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
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,078.00	$2,156.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,079.17	$3,234.00
07/15/2022	BILL	ADRIAN, MALINDA & JASON	$4,313.17	$4,313.17
02/17/2022	PAYMENT	LENNAR RENO LLC CHECK 0049136	$-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