Tax Account 029-566-17

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Owners

VANG, STEVEN & SHOUA
105 OAKMONT DR
DAYTON, NV 89403-0000

VANG, SHOUA

Account Summary

Account ID	029-566-17
Account Type	Real Estate
Location	105 OAKMONT DR MARK TWAIN
Balance	$2,802.00
Currently Due	$1,401.00

Account ID

029-566-17

Account Type

Real Estate

Location

105 OAKMONT DR
MARK TWAIN

Balance

$2,802.00

Currently Due

$1,401.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,605.14
Total	$5,605.14
Paid	$2,803.14
Balance	$2,802.00
Due	$1,401.00
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

$5,605.14

Total

$5,605.14

Paid

$2,803.14

Balance

$2,802.00

Due

$1,401.00

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	$1,402.14	$0.00	$0.00	$1,402.14	$1,402.14	$0.00
2	10/05/2026	10/16/2026	Paid	$1,401.00	$0.00	$0.00	$1,401.00	$1,401.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,401.00	$0.00	$0.00	$1,401.00	$0.00	$1,401.00
4	03/01/2027	03/12/2027	Due	$1,401.00	$0.00	$0.00	$1,401.00	$0.00	$2,802.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,643.80	$0.00	$0.00	$5,643.80	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,636.88	$0.00	$0.00	$5,636.88	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,287.04	$0.00	$0.00	$5,287.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,780.15	$86.78	$0.00	$3,866.93	$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	1.44	1.36	.68
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	VALON C/O CARRINGTON ACH	$-1,401.00	$2,802.00
08/17/2026	PAYMENT	VALON MORTGAGE, INC CHECK	$-1,402.14	$4,203.00
07/15/2026	BILL	VANG, STEVEN & SHOUA	$5,605.14	$5,605.14
03/03/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,410.00	$0.00
01/02/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,410.00	$1,410.00
10/06/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,410.00	$2,820.00
08/15/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,413.80	$4,230.00
07/11/2025	BILL	VANG, STEVEN & SHOUA	$5,643.80	$5,643.80
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,409.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,409.00	$1,409.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,409.00	$2,818.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,409.88	$4,227.00
07/16/2024	BILL	VANG, STEVEN & SHOUA	$5,636.88	$5,636.88
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,321.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,321.00	$1,321.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,321.00	$2,642.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,324.04	$3,963.00
07/17/2023	BILL	VANG, STEVEN & SHOUA	$5,287.04	$5,287.04
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-944.00	$0.00
01/31/2023	PAYMENT	CORELOGIC CHECK 411591648	$-86.78	$944.00
01/31/2023	PAYMENT	SERVICEMAC, LLC CHECK 71110107	$-944.00	$1,030.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.02	$1,974.78
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-944.00	$1,925.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.76	$2,869.76
08/13/2022	PAYMENT	LENNAR TITLE CHECK CK 56807	$-948.15	$2,832.00
07/15/2022	BILL	LENNAR RENO LLC	$3,780.15	$3,780.15
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