Tax Account 029-734-13

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Owners

BAEK, JONGYEOL
113 ALAMOSA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-734-13
Account Type	Real Estate
Location	113 ALAMOSA ST MARK TWAIN
Balance	$2,112.00
Currently Due	$0.00

Account ID

029-734-13

Account Type

Real Estate

Location

113 ALAMOSA ST
MARK TWAIN

Balance

$2,112.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,225.43
Total	$4,225.43
Paid	$2,113.43
Balance	$2,112.00
Due	$0.00
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

$4,225.43

Total

$4,225.43

Paid

$2,113.43

Balance

$2,112.00

Due

$0.00

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	$1,057.43	$0.00	$0.00	$1,057.43	$1,057.43	$0.00
2	10/05/2026	10/16/2026	Paid	$1,056.00	$0.00	$0.00	$1,056.00	$1,056.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,056.00	$0.00	$0.00	$1,056.00	$0.00	$1,056.00
4	03/01/2027	03/12/2027	Due	$1,056.00	$0.00	$0.00	$1,056.00	$0.00	$2,112.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,101.20	$0.00	$0.00	$4,101.20	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,981.60	$0.00	$0.00	$3,981.60	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,866.08	$0.00	$0.00	$3,866.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,527.43	$0.00	$0.00	$3,527.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$6.61	$0.00	$667.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$21.60	$0.00	$682.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-1,056.00	$2,112.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,057.43	$3,168.00
07/15/2026	BILL	BAEK, JONGYEOL	$4,225.43	$4,225.43
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,025.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,025.00	$1,025.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,025.00	$2,050.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,026.20	$3,075.00
07/11/2025	BILL	BAEK, JONGYEOL	$4,101.20	$4,101.20
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-995.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-995.00	$995.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-995.00	$1,990.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-996.60	$2,985.00
07/16/2024	BILL	BAEK, JONGYEOL	$3,981.60	$3,981.60
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-966.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-966.00	$966.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-966.00	$1,932.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-968.08	$2,898.00
07/17/2023	BILL	BAEK, JONGYEOL	$3,866.08	$3,866.08
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-881.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-881.00	$881.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-881.00	$1,762.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-884.43	$2,643.00
07/15/2022	BILL	BAEK, JONGYEOL	$3,527.43	$3,527.43
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.18	$0.00
10/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 064524	$-336.97	$165.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.61	$502.15
09/08/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1897	$-165.39	$495.54
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$660.93	$660.93
03/02/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1638	$-165.00	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-176.00	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.38	$506.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49