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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 $4,047.00
Currently Due $1,349.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,399.90
Total $5,399.90
Paid $1,352.90
Balance $4,047.00
Due $1,349.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,352.90$0.00$0.00$1,352.90$1,352.90$0.00
210/05/202610/16/2026Due$1,349.00$0.00$0.00$1,349.00$0.00$1,349.00
301/04/202701/15/2027Due$1,349.00$0.00$0.00$1,349.00$0.00$2,698.00
403/01/202703/12/2027Due$1,349.00$0.00$0.00$1,349.00$0.00$4,047.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,429.46$0.00$0.00$5,429.46$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,027.15$0.00$0.00$5,027.15$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,654.90$0.00$0.00$4,654.90$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,002.87$0.00$0.00$4,002.87$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,706.36$0.00$0.00$3,706.36$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
08/17/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI CHECK$-1,352.90$4,047.00
07/15/2026BILLVALDIVIA, RICARDO ET AL$5,399.90$5,399.90
03/03/2026PAYMENTROCKET - LSAMS ACH CORE -$-1,357.00$0.00
01/02/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,357.00$1,357.00
10/06/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,357.00$2,714.00
08/15/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,358.46$4,071.00
07/11/2025BILLVALDIVIA, RICARDO ET AL$5,429.46$5,429.46
02/28/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,256.00$0.00
12/31/2024PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,256.00$1,256.00
10/07/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,256.00$2,512.00
08/19/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,259.15$3,768.00
07/16/2024BILLVALDIVIA, RICARDO ET AL$5,027.15$5,027.15
02/28/2024PAYMENTROCKET MORTAGE CHECK 0021299015$-1,163.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-1,163.00$1,163.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,163.00$2,326.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-1,165.90$3,489.00
07/17/2023BILLVALDIVIA, RICARDO ET AL$4,654.90$4,654.90
03/03/2023PAYMENTPENNYMAC ACH CORE -$-1,000.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-1,000.00$1,000.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-1,000.00$2,000.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-1,002.87$3,000.00
07/15/2022BILLVALDIVIA, RICARDO ET AL$4,002.87$4,002.87
03/03/2022PAYMENTPENNYMAC ACH CORE -$-926.55$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-926.55$926.55
10/04/2021PAYMENTPENNYMAC ACH CORE -$-926.55$1,853.10
08/17/2021PAYMENTPENNYMAC ACH CORE -$-926.71$2,779.65
07/14/2021BILLVALDIVIA, RICARDO ET AL$3,706.36$3,706.36
03/02/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01574610$-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