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Tax Account 029-692-04

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Owners

GUERRA, JUAN CAROLS BOJORQUEZ ET AL
131 OAKMONT DR
DAYTON, NV 89403-0000

BOJORQUEZ-GUERRA, JENNEAN MARIE

Account Summary

Account ID 029-692-04
Account Type Real Estate
Location 131 OAKMONT DR
MARK TWAIN
Balance $3,492.00
Currently Due $1,164.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,660.05
Total $4,660.05
Paid $1,168.05
Balance $3,492.00
Due $1,164.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,168.05$0.00$0.00$1,168.05$1,168.05$0.00
210/05/202610/16/2026Due$1,164.00$0.00$0.00$1,164.00$0.00$1,164.00
301/04/202701/15/2027Due$1,164.00$0.00$0.00$1,164.00$0.00$2,328.00
403/01/202703/12/2027Due$1,164.00$0.00$0.00$1,164.00$0.00$3,492.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,523.71$0.00$0.00$4,523.71$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,391.73$0.00$0.00$4,391.73$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,263.89$0.00$0.00$4,263.89$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,817.55$0.00$0.00$3,817.55$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
08/17/2026PAYMENTPENNYMAC CHECK$-1,168.05$3,492.00
07/15/2026BILLGUERRA, JUAN CAROLS BOJORQUEZ ET AL$4,660.05$4,660.05
03/03/2026PAYMENTPENNYMAC ACH CORE -$-1,130.00$0.00
01/02/2026PAYMENTPENNYMAC ACH CORE -$-1,130.00$1,130.00
10/06/2025PAYMENTPENNYMAC ACH CORE -$-1,130.00$2,260.00
08/15/2025PAYMENTPENNYMAC ACH CORE -$-1,133.71$3,390.00
07/11/2025BILLGUERRA, JUAN CAROLS BOJORQUEZ ET AL$4,523.71$4,523.71
02/28/2025PAYMENTPENNYMAC ACH CORE -$-1,097.00$0.00
12/31/2024PAYMENTPENNYMAC ACH CORE -$-1,097.00$1,097.00
10/07/2024PAYMENTPENNYMAC ACH CORE -$-1,097.00$2,194.00
08/19/2024PAYMENTPENNYMAC ACH CORE -$-1,100.73$3,291.00
07/16/2024BILLGUERRA, JUAN CAROLS BOJORQUEZ ET AL$4,391.73$4,391.73
03/05/2024PAYMENTPENNYMAC ACH CORE -$-1,065.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-1,065.00$1,065.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,065.00$2,130.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-1,068.89$3,195.00
07/17/2023BILLGUERRA, JUAN CAROLS BOJORQUEZ ET AL$4,263.89$4,263.89
03/03/2023PAYMENTPENNYMAC ACH CORE -$-954.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-954.00$954.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-954.00$1,908.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-955.55$2,862.00
07/15/2022BILLGUERRA, JUAN CAROLS BOJORQUEZ ET AL$3,817.55$3,817.55
03/03/2022PAYMENTPENNYMAC ACH CORE -$-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
07/14/2021BILLGUERRA, JUAN CAROLS BOJORQUEZ 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