Tax Account 029-691-04

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

NAVARRETE, AUDREY E

Account ID

Account Type

Real Estate

Location

126 OAKMONT DR
MARK TWAIN

Balance

$2,964.00

Currently Due

$988.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,954.42

Total

$3,954.42

Paid

$990.42

Balance

$2,964.00

Due

$988.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$990.42	$0.00	$990.42	$990.42	$0.00
2	10/07/2024	10/17/2024	Due	$988.00	$0.00	$988.00	$0.00	$988.00
3	01/06/2025	01/16/2025	Due	$988.00	$0.00	$988.00	$0.00	$1,976.00
4	03/03/2025	03/13/2025	Due	$988.00	$0.00	$988.00	$0.00	$2,964.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,839.30	$0.00	$3,839.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,434.04	$0.00	$3,434.04	$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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-990.42	$2,964.00
07/16/2024	BILL	MANUEL, JERRY D / NAVARRETE, AUDREY E	$3,954.42	$3,954.42
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-959.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-959.00	$959.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-959.00	$1,918.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-962.30	$2,877.00
07/17/2023	BILL	MANUEL, JERRY D / NAVARRETE, AUDREY E	$3,839.30	$3,839.30
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-858.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-858.00	$858.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-858.00	$1,716.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-860.04	$2,574.00
07/15/2022	BILL	MANUEL, JERRY D / NAVARRETE, AUDREY E	$3,434.04	$3,434.04
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-833.46	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-833.46	$833.46
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-833.46	$1,666.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-833.64	$2,500.38
07/14/2021	BILL	MANUEL, JERRY D / NAVARRETE, AUDREY E	$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