Tax Account 029-566-14

Print Page · · Payments Cart · New Search

Owners

MAJARUCON, JAIME F & CHRISTINE A TRS
99 OAKMONT DR
DAYTON, NV 89403-0000

MAJARUCON, CHRISTINE A TRS

Account Summary

Account ID	029-566-14
Account Type	Real Estate
Location	99 OAKMONT DR MARK TWAIN
Balance	$2,534.00
Currently Due	$1,267.00

Account ID

029-566-14

Account Type

Real Estate

Location

99 OAKMONT DR
MARK TWAIN

Balance

$2,534.00

Currently Due

$1,267.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,068.32
Total	$5,068.32
Paid	$2,534.32
Balance	$2,534.00
Due	$1,267.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$5,068.32

Total

$5,068.32

Paid

$2,534.32

Balance

$2,534.00

Due

$1,267.00

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,267.32	$0.00	$0.00	$1,267.32	$1,267.32	$0.00
2	10/05/2026	10/16/2026	Paid	$1,267.00	$0.00	$0.00	$1,267.00	$1,267.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,267.00	$0.00	$0.00	$1,267.00	$0.00	$1,267.00
4	03/01/2027	03/12/2027	Due	$1,267.00	$0.00	$0.00	$1,267.00	$0.00	$2,534.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,922.48	$0.00	$0.00	$4,922.48	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,778.89	$0.00	$0.00	$4,778.89	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,754.80	$0.00	$0.00	$4,754.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,280.13	$43.76	$0.00	$4,323.89	$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
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	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,267.00	$2,534.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,267.32	$3,801.00
07/15/2026	BILL	MAJARUCON, JAIME F & CHRISTINE A TRS	$5,068.32	$5,068.32
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,230.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,230.00	$1,230.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,230.00	$2,460.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,232.48	$3,690.00
07/11/2025	BILL	MAJARUCON, JAMIE F & CHRISTINE A TRS	$4,922.48	$4,922.48
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,194.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,194.00	$1,194.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,194.00	$2,388.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,196.89	$3,582.00
07/16/2024	BILL	MAJARUCON, JAMIE F & CHRISTINE A TRS	$4,778.89	$4,778.89
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,188.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,188.00	$1,188.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,188.00	$2,376.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,190.80	$3,564.00
07/17/2023	BILL	MAJARUCON, JAMIE F & CHRISTINE A TRS	$4,754.80	$4,754.80
04/18/2023	PAYMENT	MAJARUCON, JAIME CHECK 1520	$-1,112.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,112.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.76	$1,111.76
12/13/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK 53206897	$-1,069.00	$1,069.00
10/07/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53184974	$-1,069.00	$2,138.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,073.13	$3,207.00
07/15/2022	BILL	MAJARUCON, JAIME FUERTES ET AL	$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