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Tax Account 029-691-04

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Owners

MANUEL, JERRY D / NAVARRETE, AUDREY E
126 OAKMONT DR
DAYTON, NV 89403-0000

NAVARRETE, AUDREY E

Account Summary

Account ID 029-691-04
Account Type Real Estate
Location 126 OAKMONT DR
MARK TWAIN
Balance $3,144.00
Currently Due $1,048.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,196.13
Total $4,196.13
Paid $1,052.13
Balance $3,144.00
Due $1,048.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,052.13$0.00$0.00$1,052.13$1,052.13$0.00
210/05/202610/16/2026Due$1,048.00$0.00$0.00$1,048.00$0.00$1,048.00
301/04/202701/15/2027Due$1,048.00$0.00$0.00$1,048.00$0.00$2,096.00
403/01/202703/12/2027Due$1,048.00$0.00$0.00$1,048.00$0.00$3,144.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,073.28$0.00$0.00$4,073.28$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$3,954.42$0.00$0.00$3,954.42$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$3,839.30$0.00$0.00$3,839.30$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,434.04$0.00$0.00$3,434.04$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,334.02$0.00$0.00$3,334.02$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$0.00$0.00$660.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.80.941.86.62
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTPENNYMAC CHECK$-1,052.13$3,144.00
07/15/2026BILLMANUEL, JERRY D / NAVARRETE, AUDREY E$4,196.13$4,196.13
03/03/2026PAYMENTPENNYMAC ACH CORE -$-1,018.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-1,018.00$1,018.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-1,018.00$2,036.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-1,019.28$3,054.00
07/11/2025BILLMANUEL, JERRY D / NAVARRETE, AUDREY E$4,073.28$4,073.28
02/28/2025PAYMENTPENNYMAC ACH CORE -$-988.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-988.00$988.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-988.00$1,976.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-990.42$2,964.00
07/16/2024BILLMANUEL, JERRY D / NAVARRETE, AUDREY E$3,954.42$3,954.42
03/05/2024PAYMENTPENNYMAC ACH CORE -$-959.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-959.00$959.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-959.00$1,918.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-962.30$2,877.00
07/17/2023BILLMANUEL, JERRY D / NAVARRETE, AUDREY E$3,839.30$3,839.30
03/03/2023PAYMENTPENNYMAC ACH CORE -$-858.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-858.00$858.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-858.00$1,716.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-860.04$2,574.00
07/15/2022BILLMANUEL, JERRY D / NAVARRETE, AUDREY E$3,434.04$3,434.04
03/03/2022PAYMENTPENNYMAC ACH CORE -$-833.46$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-833.46$833.46
10/04/2021PAYMENTPENNYMAC ACH CORE -$-833.46$1,666.92
08/17/2021PAYMENTPENNYMAC ACH CORE -$-833.64$2,500.38
07/14/2021BILLMANUEL, JERRY D / NAVARRETE, AUDREY E$3,334.02$3,334.02
03/02/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01574610$-165.00$0.00
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-165.00$165.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-165.00$330.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-165.49$495.00
07/09/2020BILLLENNAR RENO LLC$660.49$660.49