Tax Account 029-566-22

Print Page · · Payments Cart · New Search

Owners

REOPELLE, CONNOR
115 OAKMONT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-566-22
Account Type	Real Estate
Location	115 OAKMONT DR MARK TWAIN
Balance	$2,832.00
Currently Due	$1,416.00

Account ID

029-566-22

Account Type

Real Estate

Location

115 OAKMONT DR
MARK TWAIN

Balance

$2,832.00

Currently Due

$1,416.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,666.65
Total	$5,666.65
Paid	$2,834.65
Balance	$2,832.00
Due	$1,416.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,666.65

Total

$5,666.65

Paid

$2,834.65

Balance

$2,832.00

Due

$1,416.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$1,418.65	$0.00	$0.00	$1,418.65	$1,418.65	$0.00
2	10/05/2026	10/16/2026	Paid	$1,416.00	$0.00	$0.00	$1,416.00	$1,416.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,416.00	$0.00	$0.00	$1,416.00	$0.00	$1,416.00
4	03/01/2027	03/12/2027	Due	$1,416.00	$0.00	$0.00	$1,416.00	$0.00	$2,832.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,651.71	$0.00	$0.00	$5,651.71	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,486.87	$0.00	$0.00	$5,486.87	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,177.23	$0.00	$0.00	$4,177.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$713.80	$0.00	$0.00	$713.80	$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	1.50	1.30	.65
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	$-1,416.00	$2,832.00
08/17/2026	PAYMENT	VALON MORTGAGE, INC CHECK	$-1,418.65	$4,248.00
07/15/2026	BILL	REOPELLE, CONNOR	$5,666.65	$5,666.65
01/02/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,412.00	$0.00
11/21/2025	PAYMENT	CONNOR REOPELLE PNP WF - 186520983	$-1,412.00	$1,412.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,412.00	$2,824.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,415.71	$4,236.00
07/11/2025	BILL	REOPELLE, CONNOR	$5,651.71	$5,651.71
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,371.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,371.00	$1,371.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,371.00	$2,742.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,373.87	$4,113.00
07/16/2024	BILL	GREEN, DESMOND JAMES & ALEXANDRA	$5,486.87	$5,486.87
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,044.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,044.00	$1,044.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,044.00	$2,088.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,045.23	$3,132.00
07/17/2023	BILL	GREEN, DESMOND JAMES & ALEXANDRA	$4,177.23	$4,177.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-178.00	$0.00
12/05/2022	PAYMENT	LENNAR TITLE CHECK 0061452	$-178.00	$178.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-179.80	$356.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$179.80	$535.80
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-178.00	$356.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-179.80	$534.00
07/15/2022	BILL	LENNAR RENO LLC	$713.80	$713.80
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