Tax Account 029-742-05
Owners
JOST, TIMOTHY L & KAYLA A
686 TEAKWOOD RD
DAYTON, NV 89403-0000
JOST, KAYLA A
Account Summary
| Account ID | 029-742-05 |
|---|---|
| Account Type | Real Estate |
| Location | 686 TEAKWOOD RD MARK TWAIN |
| Balance | $5,458.51 |
| Currently Due | $1,366.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,458.51 |
| Total | $5,458.51 |
| Paid | $0.00 |
| Balance | $5,458.51 |
| Due | $1,366.51 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,299.32 | $0.00 | $5,299.32 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $5,145.03 | $0.00 | $5,145.03 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,435.04 | $0.00 | $4,435.04 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $660.93 | $0.00 | $660.93 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .69 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | JOST, TIMOTHY L & KAYLA A | $5,458.51 | $5,458.51 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,324.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,324.00 | $1,324.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,324.00 | $2,648.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,327.32 | $3,972.00 |
| 07/16/2024 | BILL | JOST, TIMOTHY L & KAYLA A | $5,299.32 | $5,299.32 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,286.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,286.00 | $1,286.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,286.00 | $2,572.00 |
| 08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,287.03 | $3,858.00 |
| 07/17/2023 | BILL | JOST, TIMOTHY L & KAYLA A | $5,145.03 | $5,145.03 |
| 03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,108.00 | $0.00 |
| 01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,108.00 | $1,108.00 |
| 10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,108.00 | $2,216.00 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,111.04 | $3,324.00 |
| 07/15/2022 | BILL | JOST, TIMOTHY L & KAYLA A | $4,435.04 | $4,435.04 |
| 08/09/2021 | PAYMENT | RIVERPARK DUNES LLC CHECK 2156 | $-660.93 | $0.00 |
| 07/14/2021 | BILL | RIVERPARK DUNES LLC | $660.93 | $660.93 |
| 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 |