Tax Account 029-691-05

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Owners

MONACK, THOMAS C E TAL
128 OAKMONT DR
DAYTON, NV 89403-0000

ANGELES, DENICKA O

Account Summary

Account ID	029-691-05
Account Type	Real Estate
Location	128 OAKMONT DR MARK TWAIN
Balance	$2,694.00
Currently Due	$898.00

Account ID

029-691-05

Account Type

Real Estate

Location

128 OAKMONT DR
MARK TWAIN

Balance

$2,694.00

Currently Due

$898.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,595.57
Total	$3,595.57
Paid	$901.57
Balance	$2,694.00
Due	$898.00
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

$3,595.57

Total

$3,595.57

Paid

$901.57

Balance

$2,694.00

Due

$898.00

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	$901.57	$0.00	$0.00	$901.57	$901.57	$0.00
2	10/05/2026	10/16/2026	Due	$898.00	$0.00	$0.00	$898.00	$0.00	$898.00
3	01/04/2027	01/15/2027	Due	$898.00	$0.00	$0.00	$898.00	$0.00	$1,796.00
4	03/01/2027	03/12/2027	Due	$898.00	$0.00	$0.00	$898.00	$0.00	$2,694.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,635.59	$0.00	$0.00	$3,635.59	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,778.69	$0.00	$0.00	$4,778.69	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,987.49	$0.00	$0.00	$2,987.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,567.59	$0.00	$0.00	$2,567.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,349.43	$0.00	$0.00	$2,349.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$0.00	$0.00	$660.49	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-901.57	$2,694.00
07/15/2026	BILL	MONACK, THOMAS C E TAL	$3,595.57	$3,595.57
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-908.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-908.00	$908.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-908.00	$1,816.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-911.59	$2,724.00
07/11/2025	BILL	MONACK, THOMAS C E TAL	$3,635.59	$3,635.59
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,194.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,194.00	$1,194.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,194.00	$2,388.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,196.69	$3,582.00
07/16/2024	BILL	MONACK, THOMAS C E TAL	$4,778.69	$4,778.69
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-746.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-746.00	$746.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-746.00	$1,492.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-749.49	$2,238.00
07/17/2023	BILL	MONACK, THOMAS C E TAL	$2,987.49	$2,987.49
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$641.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$1,282.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.59	$1,923.00
07/15/2022	BILL	MONACK, THOMAS C E TAL	$2,567.59	$2,567.59
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.33	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.33	$587.33
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.33	$1,174.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.44	$1,761.99
07/14/2021	BILL	MONACK, THOMAS C E TAL	$2,349.43	$2,349.43
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