Tax Account 029-801-14
Owners
KUESTER, JOY ANN ET AL
842 ANTELOPE SPRINGS DR
DAYTON, NV 89403-0000
KUESTER, MICHAEL JOHN
Account Summary
| Account ID | 029-801-14 |
|---|---|
| Account Type | Real Estate |
| Location | 842 ANTELOPE SPRINGS DR DAYTON |
| Balance | $3,363.00 |
| Currently Due | $1,121.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,486.32 |
| Total | $4,486.32 |
| Paid | $1,123.32 |
| Balance | $3,363.00 |
| Due | $1,121.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,522.74 | $0.00 | $0.00 | $4,522.74 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $4,874.12 | $0.00 | $0.00 | $4,874.12 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $821.21 | $0.00 | $0.00 | $821.21 | $0.00 | $0.00 | 3.4428 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .85 | 1.95 | .65 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,123.32 | $3,363.00 |
| 07/15/2026 | BILL | KUESTER, JOY ANN ET AL | $4,486.32 | $4,486.32 |
| 03/03/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,130.00 | $0.00 |
| 01/02/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,130.00 | $1,130.00 |
| 10/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,130.00 | $2,260.00 |
| 08/15/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,132.74 | $3,390.00 |
| 07/11/2025 | BILL | KUESTER, JOY ANN ET AL | $4,522.74 | $4,522.74 |
| 02/28/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,218.00 | $0.00 |
| 12/31/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,218.00 | $1,218.00 |
| 10/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,218.00 | $2,436.00 |
| 08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-1,220.12 | $3,654.00 |
| 07/16/2024 | BILL | KUESTER, JOY ANN ET AL | $4,874.12 | $4,874.12 |
| 01/30/2024 | PAYMENT | D R HORTON INC -NNV ET AL CHECK 084150 | $-205.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-205.00 | $205.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-205.00 | $410.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-206.21 | $615.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $821.21 | $821.21 |