Tax Account 029-693-07

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Owners

STRAIT, JOHN JAMES
147 SAN JOAQUIN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-693-07
Account Type	Real Estate
Location	147 SAN JOAQUIN DR MARK TWAIN
Balance	$2,318.00
Currently Due	$1,159.00

Account ID

029-693-07

Account Type

Real Estate

Location

147 SAN JOAQUIN DR
MARK TWAIN

Balance

$2,318.00

Currently Due

$1,159.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,638.89
Total	$4,638.89
Paid	$2,320.89
Balance	$2,318.00
Due	$1,159.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$4,638.89

Total

$4,638.89

Paid

$2,320.89

Balance

$2,318.00

Due

$1,159.00

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,161.89	$0.00	$0.00	$1,161.89	$1,161.89	$0.00
2	10/05/2026	10/16/2026	Paid	$1,159.00	$0.00	$0.00	$1,159.00	$1,159.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,159.00	$0.00	$0.00	$1,159.00	$0.00	$1,159.00
4	03/01/2027	03/12/2027	Due	$1,159.00	$0.00	$0.00	$1,159.00	$0.00	$2,318.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,503.17	$0.00	$0.00	$4,503.17	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,371.77	$0.00	$0.00	$4,371.77	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,244.49	$0.00	$0.00	$4,244.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,800.12	$0.00	$0.00	$3,800.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,689.44	$0.00	$0.00	$3,689.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$0.00	$0.00	$660.49	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.52	1.28	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,159.00	$2,318.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,161.89	$3,477.00
07/15/2026	BILL	STRAIT, JOHN JAMES	$4,638.89	$4,638.89
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,125.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,125.00	$1,125.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,125.00	$2,250.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,128.17	$3,375.00
07/11/2025	BILL	STRAIT, JOHN JAMES	$4,503.17	$4,503.17
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,092.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,092.00	$1,092.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,092.00	$2,184.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,095.77	$3,276.00
07/16/2024	BILL	STRAIT, JOHN JAMES	$4,371.77	$4,371.77
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,061.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,061.00	$1,061.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,061.00	$2,122.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,061.49	$3,183.00
07/17/2023	BILL	STRAIT, JOHN JAMES	$4,244.49	$4,244.49
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-949.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-949.00	$949.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-949.00	$1,898.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-953.12	$2,847.00
07/15/2022	BILL	STRAIT, JOHN JAMES	$3,800.12	$3,800.12
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-922.32	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-922.32	$922.32
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-922.32	$1,844.64
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-922.48	$2,766.96
07/14/2021	BILL	STRAIT, JOHN JAMES	$3,689.44	$3,689.44
01/28/2021	PAYMENT	LENNAR TITLE CHECK 0032289	$-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