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Tax Account 029-692-05

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Owners

MESSMER, RENAE & JOSEPH
133 OAKMONT DR
DAYTON, NV 89403-0000

MESSMER, JOSEPH

Account Summary

Account ID 029-692-05
Account Type Real Estate
Location 133 OAKMONT DR
MARK TWAIN
Balance $3,417.00
Currently Due $1,139.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,557.25
Total $4,557.25
Paid $1,140.25
Balance $3,417.00
Due $1,139.00
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$1,140.25$0.00$0.00$1,140.25$1,140.25$0.00
210/05/202610/16/2026Due$1,139.00$0.00$0.00$1,139.00$0.00$1,139.00
301/04/202701/15/2027Due$1,139.00$0.00$0.00$1,139.00$0.00$2,278.00
403/01/202703/12/2027Due$1,139.00$0.00$0.00$1,139.00$0.00$3,417.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,423.91$0.00$0.00$4,423.91$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,294.85$0.00$0.00$4,294.85$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,169.81$0.00$0.00$4,169.81$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,582.42$43.34$0.00$3,625.76$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,317.06$0.00$0.00$3,317.06$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 GW2.80.792.01.67
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
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,140.25$3,417.00
07/15/2026BILLMESSMER, RENAE & JOSEPH$4,557.25$4,557.25
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,105.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,105.00$1,105.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,105.00$2,210.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,108.91$3,315.00
07/11/2025BILLMESSMER, RENAE & JOSEPH$4,423.91$4,423.91
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,073.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,073.00$1,073.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,073.00$2,146.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,075.85$3,219.00
07/16/2024BILLMESSMER, RENAE & JOSEPH$4,294.85$4,294.85
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,042.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,040.19$1,042.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,043.81$2,082.19
08/08/2023PAYMENTSTEWART TITLE COMPANY CHECK 42598$-1,043.81$3,126.00
07/17/2023BILLMESSMER, RENAE & JOSEPH$4,169.81$4,169.81
05/19/2023PAYMENTSUN, YANG TR CHECK 848$-43.34$0.00
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$43.34
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$38.34
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$1.44$37.34
09/09/2022PAYMENTSUN, YANG TR CHECK 837$-3,582.42$35.90
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$35.90$3,618.32
07/15/2022BILLSUN, YANG TR$3,582.42$3,582.42
10/05/2021PAYMENTSUN, YANG TR CHECK 814$-3,317.06$0.00
07/14/2021BILLSUN, YANG TR$3,317.06$3,317.06
03/02/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01574610$-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