Tax Account 029-742-05

Print Page · · Payments Cart · New Search

JOST, TIMOTHY L & KAYLA A
686 TEAKWOOD RD
DAYTON, NV 89403-0000

JOST, KAYLA A

Account ID

Account Type

Real Estate

Location

686 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,299.32

Total

$5,299.32

Paid

$5,299.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,327.32	$0.00	$1,327.32	$1,327.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,324.00	$0.00	$1,324.00	$1,324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,324.00	$0.00	$1,324.00	$1,324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,324.00	$0.00	$1,324.00	$1,324.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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