Tax Account 029-742-01
Owners
MAYO, PATRICK B & KATHLEEN
678 TEAKWOOD RD
DAYTON, NV 89403
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 |
Current Year
Description | 2023/2024 REAL ESTATE TAXES |
---|---|
Original | $4,749.92 |
Total | $4,749.92 |
Paid | $4,749.92 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4428 |
Tax District | 8.4 (Central Lyon Fire District) |
Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
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 |