Tax Account 029-566-14

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Owners

MAJARUCON, JAMIE 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	$0.00
Currently Due	$0.00

Account ID

029-566-14

Account Type

Real Estate

Location

99 OAKMONT DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,778.89
Total	$4,778.89
Paid	$4,778.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,778.89

Total

$4,778.89

Paid

$4,778.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,196.89	$0.00	$1,196.89	$1,196.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,194.00	$0.00	$1,194.00	$1,194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,194.00	$0.00	$1,194.00	$1,194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,194.00	$0.00	$1,194.00	$1,194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$4,281.13	$42.76	$4,323.89	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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