Tax Account 029-741-01
Owners
GORE, KAELIN ASHLEY & JESSE RANDEL
677 TEAKWOOD RD
DAYTON, NV 89403
GORE, JESSE RANDEL
Account Summary
| Account ID | 029-741-01 |
|---|---|
| Account Type | Real Estate |
| Location | 677 TEAKWOOD RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,966.48 |
| Total | $1,966.48 |
| Paid | $1,966.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,484.17 | $0.00 | $1,484.17 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $1,374.23 | $0.00 | $1,374.23 | $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 |
| 2019/2020 SECURED TAXES | $1,592.28 | $0.00 | $1,592.28 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $1,516.52 | $0.00 | $1,516.52 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-491.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-491.00 | $491.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-491.00 | $982.00 |
| 08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-493.48 | $1,473.00 |
| 07/17/2023 | BILL | GORE, KAELIN ASHLEY & JESSE RANDEL | $1,966.48 | $1,966.48 |
| 03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-371.00 | $0.00 |
| 01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-371.00 | $371.00 |
| 10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-371.00 | $742.00 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-371.17 | $1,113.00 |
| 07/15/2022 | BILL | GORE, KAELIN ASHLEY & JESSE RANDEL | $1,484.17 | $1,484.17 |
| 03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-343.53 | $0.00 |
| 10/14/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 063898 | $-343.53 | $343.53 |
| 10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-343.53 | $687.06 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-343.64 | $1,030.59 |
| 07/14/2021 | BILL | MONTGOMERY, SCOTT A | $1,374.23 | $1,374.23 |
| 07/27/2020 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 1543 | $-660.49 | $0.00 |
| 07/09/2020 | BILL | RIVERPARK DUNES LLC | $660.49 | $660.49 |
| 07/18/2019 | PAYMENT | RIVER PARK DUNES LLC CHECK NUM: 1045 | $-1,592.28 | $0.00 |
| 07/10/2019 | BILL | RIVER PARK DUNES LLC | $1,592.28 | $1,592.28 |
| 07/30/2018 | PAYMENT | RIVER PARK DUNES LLC CHECK NUM: 2640 | $-1,516.52 | $0.00 |
| 07/10/2018 | BILL | RIVER PARK DUNES LLC | $1,516.52 | $1,516.52 |