Tax Account 029-692-04
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,391.73 |
| Total | $4,391.73 |
| Paid | $4,391.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,263.89 | $0.00 | $4,263.89 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $3,817.55 | $0.00 | $3,817.55 | $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 | PENNYMAC ACH CORE - | $-1,097.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,097.00 | $1,097.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,097.00 | $2,194.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,100.73 | $3,291.00 |
| 07/16/2024 | BILL | GUERRA, JUAN CAROLS BOJORQUEZ ET AL | $4,391.73 | $4,391.73 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,065.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,065.00 | $1,065.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,065.00 | $2,130.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,068.89 | $3,195.00 |
| 07/17/2023 | BILL | GUERRA, JUAN CAROLS BOJORQUEZ ET AL | $4,263.89 | $4,263.89 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-954.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-954.00 | $954.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-954.00 | $1,908.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-955.55 | $2,862.00 |
| 07/15/2022 | BILL | GUERRA, JUAN CAROLS BOJORQUEZ ET AL | $3,817.55 | $3,817.55 |
| 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 | GUERRA, JUAN CAROLS BOJORQUEZ 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 |