Tax Account 029-692-05
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 | $3,219.00 |
| Currently Due | $1,073.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,294.85 |
| Total | $4,294.85 |
| Paid | $1,075.85 |
| Balance | $3,219.00 |
| Due | $1,073.00 |
| 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 | $4,169.81 | $0.00 | $4,169.81 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $3,588.42 | $37.34 | $3,625.76 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,317.06 | $0.00 | $3,317.06 | $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 | .65 | 1.17 | .39 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | 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 | GUILD MORTGAGE COMPANY ACH CORE - | $-1,075.85 | $3,219.00 |
| 07/16/2024 | BILL | MESSMER, RENAE & JOSEPH | $4,294.85 | $4,294.85 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,042.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,040.19 | $1,042.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,043.81 | $2,082.19 |
| 08/08/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 42598 | $-1,043.81 | $3,126.00 |
| 07/17/2023 | BILL | MESSMER, RENAE & JOSEPH | $4,169.81 | $4,169.81 |
| 05/19/2023 | PAYMENT | SUN, YANG TR CHECK 848 | $-43.34 | $0.00 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $43.34 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $38.34 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.44 | $37.34 |
| 09/09/2022 | PAYMENT | SUN, YANG TR CHECK 837 | $-3,582.42 | $35.90 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.90 | $3,618.32 |
| 07/15/2022 | BILL | SUN, YANG TR | $3,582.42 | $3,582.42 |
| 10/05/2021 | PAYMENT | SUN, YANG TR CHECK 814 | $-3,317.06 | $0.00 |
| 07/14/2021 | BILL | SUN, YANG TR | $3,317.06 | $3,317.06 |
| 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 |