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	$0.00
Currently Due	$0.00

Account ID

029-692-05

Account Type

Real Estate

Location

133 OAKMONT DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,294.85
Total	$4,294.85
Paid	$4,294.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,294.85

Total

$4,294.85

Paid

$4,294.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,075.85	$0.00	$1,075.85	$1,075.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00

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	1.82	.00	.00
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.00	$1,073.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.00	$2,146.00
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