Tax Account 029-691-02

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Owners

LARA, MARIA DE JESUS / FOZARD, RICHARD
122 OAKMONT DR
DAYTON, NV 89403-0000

FOZARD, RICHARD

Account Summary

Account ID	029-691-02
Account Type	Real Estate
Location	122 OAKMONT DR MARK TWAIN
Balance	$3,393.00
Currently Due	$1,131.00

Account ID

029-691-02

Account Type

Real Estate

Location

122 OAKMONT DR
MARK TWAIN

Balance

$3,393.00

Currently Due

$1,131.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,526.19
Total	$4,526.19
Paid	$1,133.19
Balance	$3,393.00
Due	$1,131.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,526.19

Total

$4,526.19

Paid

$1,133.19

Balance

$3,393.00

Due

$1,131.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,133.19	$0.00	$1,133.19	$1,133.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,131.00	$0.00	$1,131.00	$0.00	$1,131.00
3	01/06/2025	01/16/2025	Due	$1,131.00	$0.00	$1,131.00	$0.00	$2,262.00
4	03/03/2025	03/13/2025	Due	$1,131.00	$0.00	$1,131.00	$0.00	$3,393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,191.05	$0.00	$4,191.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,600.74	$0.00	$3,600.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,334.02	$0.00	$3,334.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$0.00	$660.49	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,133.19	$3,393.00
07/16/2024	BILL	LARA, MARIA DE JESUS / FOZARD, RICHARD	$4,526.19	$4,526.19
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,047.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,047.00	$1,047.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,047.00	$2,094.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,050.05	$3,141.00
07/17/2023	BILL	LARA, MARIA DE JESUS / FOZARD, RICHARD	$4,191.05	$4,191.05
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-900.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-900.00	$900.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-900.00	$1,800.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-900.74	$2,700.00
07/15/2022	BILL	LARA, MARIA DE JESUS / FOZARD, RICHARD	$3,600.74	$3,600.74
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-833.46	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-833.46	$833.46
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-833.46	$1,666.92
07/27/2021	PAYMENT	LENNAR TITLE CHECK 0040564	$-833.64	$2,500.38
07/14/2021	BILL	LARA, MARIA DE JESUS / FOZARD, RICHARD	$3,334.02	$3,334.02
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-165.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-165.00	$165.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-165.00	$330.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-165.49	$495.00
07/09/2020	BILL	LENNAR RENO LLC	$660.49	$660.49