Tax Account 029-692-01

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Owners

LEWIS, BILL JAMES TRS
125 OAKMONT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-692-01
Account Type	Real Estate
Location	125 OAKMONT DR MARK TWAIN
Balance	$3,480.00
Currently Due	$1,160.00

Account ID

029-692-01

Account Type

Real Estate

Location

125 OAKMONT DR
MARK TWAIN

Balance

$3,480.00

Currently Due

$1,160.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,641.69
Total	$4,641.69
Paid	$1,161.69
Balance	$3,480.00
Due	$1,160.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,641.69

Total

$4,641.69

Paid

$1,161.69

Balance

$3,480.00

Due

$1,160.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,161.69	$0.00	$1,161.69	$1,161.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,160.00	$0.00	$1,160.00	$0.00	$1,160.00
3	01/06/2025	01/16/2025	Due	$1,160.00	$0.00	$1,160.00	$0.00	$2,320.00
4	03/03/2025	03/13/2025	Due	$1,160.00	$0.00	$1,160.00	$0.00	$3,480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,506.56	$0.00	$4,506.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,062.55	$0.00	$4,062.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,098.72	$73.42	$2,172.14	$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	.56	1.26	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,161.69	$3,480.00
07/16/2024	BILL	LEWIS, BILL JAMES TRS	$4,641.69	$4,641.69
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,126.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,126.00	$1,126.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,126.00	$2,252.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,128.56	$3,378.00
07/17/2023	BILL	LEWIS, BILL JAMES TRS	$4,506.56	$4,506.56
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,015.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,015.00	$1,015.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,015.00	$2,030.00
07/29/2022	PAYMENT	JEAN LEWIS PNP PNP - 118387809	$-1,017.55	$3,045.00
07/15/2022	BILL	LEWIS, BILL J & JEAN MARIE	$4,062.55	$4,062.55
04/26/2022	PAYMENT	BILL LEWIS PNP PNP - 113324281	$-1,123.22	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,123.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.44	$1,122.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.98	$1,069.78
07/30/2021	PAYMENT	LENNAR RENO LLC CHECK 46358	$-524.40	$1,048.80
07/27/2021	PAYMENT	LENNAR TITLE CHECK 0040950	$-524.52	$1,573.20
07/14/2021	BILL	LENNAR RENO LLC	$2,097.72	$2,097.72
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