Tax Account 029-566-10

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Owners

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

ADRIAN, JASON

Account Summary

Account ID	029-566-10
Account Type	Real Estate
Location	91 OAKMONT DR MARK TWAIN
Balance	$2,682.00
Currently Due	$1,341.00

Account ID

029-566-10

Account Type

Real Estate

Location

91 OAKMONT DR
MARK TWAIN

Balance

$2,682.00

Currently Due

$1,341.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,366.83
Total	$5,366.83
Paid	$2,684.83
Balance	$2,682.00
Due	$1,341.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,366.83

Total

$5,366.83

Paid

$2,684.83

Balance

$2,682.00

Due

$1,341.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,343.83	$0.00	$0.00	$1,343.83	$1,343.83	$0.00
2	10/05/2026	10/16/2026	Paid	$1,341.00	$0.00	$0.00	$1,341.00	$1,341.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,341.00	$0.00	$0.00	$1,341.00	$0.00	$1,341.00
4	03/01/2027	03/12/2027	Due	$1,341.00	$0.00	$0.00	$1,341.00	$0.00	$2,682.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,410.16	$0.00	$0.00	$5,410.16	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,399.64	$0.00	$0.00	$5,399.64	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,004.51	$0.00	$0.00	$5,004.51	$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	1.52	1.28	.64
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	CHASE ACH	$-1,341.00	$2,682.00
08/17/2026	PAYMENT	CHASE CHECK	$-1,343.83	$4,023.00
07/15/2026	BILL	ADRIAN, MALINDA & JASON	$5,366.83	$5,366.83
03/03/2026	PAYMENT	CHASE ACH CORE -	$-1,352.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-1,352.00	$1,352.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-1,352.00	$2,704.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-1,354.16	$4,056.00
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