Tax Account 029-691-07

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Owners

VALDIVIA, RICARDO ET AL
132 OAKMONT DR
DAYTON, NV 89403-0000

DELALLANA, HELEN YESINA

Account Summary

Account ID	029-691-07
Account Type	Real Estate
Location	132 OAKMONT DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-691-07

Account Type

Real Estate

Location

132 OAKMONT DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,027.15
Total	$5,027.15
Paid	$5,027.15
Balance	$0.00
Due	$0.00
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

$5,027.15

Total

$5,027.15

Paid

$5,027.15

Balance

$0.00

Due

$0.00

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	$1,259.15	$0.00	$1,259.15	$1,259.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,256.00	$0.00	$1,256.00	$1,256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,256.00	$0.00	$1,256.00	$1,256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,256.00	$0.00	$1,256.00	$1,256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,654.90	$0.00	$4,654.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,002.87	$0.00	$4,002.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,706.36	$0.00	$3,706.36	$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	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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,256.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,256.00	$1,256.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,256.00	$2,512.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,259.15	$3,768.00
07/16/2024	BILL	VALDIVIA, RICARDO ET AL	$5,027.15	$5,027.15
02/28/2024	PAYMENT	ROCKET MORTAGE CHECK 0021299015	$-1,163.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,163.00	$1,163.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,163.00	$2,326.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,165.90	$3,489.00
07/17/2023	BILL	VALDIVIA, RICARDO ET AL	$4,654.90	$4,654.90
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,000.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,000.00	$1,000.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,000.00	$2,000.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,002.87	$3,000.00
07/15/2022	BILL	VALDIVIA, RICARDO ET AL	$4,002.87	$4,002.87
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-926.55	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-926.55	$926.55
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-926.55	$1,853.10
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-926.71	$2,779.65
07/14/2021	BILL	VALDIVIA, RICARDO ET AL	$3,706.36	$3,706.36
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