Tax Account 029-742-01

Print Page · · Payments Cart · New Search

Owners

MAYO, PATRICK B & KATHLEEN
678 TEAKWOOD RD
DAYTON, NV 89403-0000

MAYO, KATHLEEN

Account Summary

Account ID	029-742-01
Account Type	Real Estate
Location	678 TEAKWOOD RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-742-01

Account Type

Real Estate

Location

678 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,892.36
Total	$4,892.36
Paid	$4,892.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,892.36

Total

$4,892.36

Paid

$4,892.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,223.36	$0.00	$1,223.36	$1,223.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,223.00	$0.00	$1,223.00	$1,223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,223.00	$0.00	$1,223.00	$1,223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,223.00	$0.00	$1,223.00	$1,223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,749.92	$0.00	$4,749.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,271.69	$0.00	$4,271.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,147.27	$0.00	$4,147.27	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,223.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,223.00	$1,223.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,223.00	$2,446.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,223.36	$3,669.00
07/16/2024	BILL	MAYO, PATRICK B & KATHLEEN	$4,892.36	$4,892.36
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,187.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,187.00	$1,187.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,187.00	$2,374.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,188.92	$3,561.00
07/17/2023	BILL	DOWNS, TIMOTHY DAVID TRS ET AL	$4,749.92	$4,749.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$1,067.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$2,134.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.69	$3,201.00
07/15/2022	BILL	DOWNS, TIMOTHY DAVID TRS ET AL	$4,271.69	$4,271.69
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,036.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,036.76	$1,036.76
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,036.76	$2,073.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,036.99	$3,110.28
07/14/2021	BILL	DOWNS, TIMOTHY DAVID TRS ET AL	$4,147.27	$4,147.27
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