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Tax Account 029-742-01

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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 $2,706.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,415.50
Total $5,415.50
Paid $2,709.50
Balance $2,706.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,356.50$0.00$0.00$1,356.50$1,356.50$0.00
210/05/202610/16/2026Paid$1,353.00$0.00$0.00$1,353.00$1,353.00$0.00
301/04/202701/15/2027Due$1,353.00$0.00$0.00$1,353.00$0.00$1,353.00
403/01/202703/12/2027Due$1,353.00$0.00$0.00$1,353.00$0.00$2,706.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,283.86$0.00$0.00$5,283.86$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$4,892.36$0.00$0.00$4,892.36$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,749.92$0.00$0.00$4,749.92$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,271.69$0.00$0.00$4,271.69$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,147.27$0.00$0.00$4,147.27$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$0.00$0.00$660.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.541.26.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTCENTRAL LOAN ADMINISTRATION ACH$-1,353.00$2,706.00
08/17/2026PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-1,356.50$4,059.00
07/15/2026BILLMAYO, PATRICK B & KATHLEEN$5,415.50$5,415.50
03/03/2026PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,320.00$0.00
01/02/2026PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,320.00$1,320.00
10/06/2025PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,320.00$2,640.00
08/15/2025PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,323.86$3,960.00
07/11/2025BILLMAYO, PATRICK B & KATHLEEN$5,283.86$5,283.86
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,223.00$0.00
12/31/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,223.00$1,223.00
10/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,223.00$2,446.00
08/19/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,223.36$3,669.00
07/16/2024BILLMAYO, PATRICK B & KATHLEEN$4,892.36$4,892.36
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,187.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,187.00$1,187.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,187.00$2,374.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,188.92$3,561.00
07/17/2023BILLDOWNS, TIMOTHY DAVID TRS ET AL$4,749.92$4,749.92
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,067.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,067.00$1,067.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,067.00$2,134.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,070.69$3,201.00
07/15/2022BILLDOWNS, TIMOTHY DAVID TRS ET AL$4,271.69$4,271.69
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,036.76$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,036.76$1,036.76
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,036.76$2,073.52
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,036.99$3,110.28
07/14/2021BILLDOWNS, TIMOTHY DAVID TRS ET AL$4,147.27$4,147.27
07/27/2020PAYMENTRIVERPARK DUNES LLC CHECK NUM: 1543$-660.49$0.00
07/09/2020BILLRIVERPARK DUNES LLC$660.49$660.49