Tax Account 019-613-23
Owners
KOCH, SHANE & HAZEL
406 GLENEAGLES CT
DAYTON, NV 89403-0000
KOCH, HAZEL
Account Summary
| Account ID | 019-613-23 |
|---|---|
| Account Type | Real Estate |
| Location | 406 GLENEAGLES CT DAYTON VALLEY |
| Balance | $1,406.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,624.16 |
| Total | $5,624.16 |
| Paid | $4,218.16 |
| Balance | $1,406.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (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 | $5,459.76 | $0.00 | $0.00 | $5,459.76 | $0.00 | $0.00 | 3.4475 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.11 | .69 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/27/2026 | PAYMENT | TICOR TITLE OF NEVADA INC. CHECK 508007632 | $-1,406.00 | $1,406.00 |
| 10/08/2026 | PAYMENT | GENE D TRS FRINK PNP 205791244 | $-1,406.00 | $2,812.00 |
| 08/19/2026 | PAYMENT | GENE D FRINK PNP 203306005 | $-1,406.16 | $4,218.00 |
| 07/15/2026 | BILL | FRINK, GENE D TRS | $5,624.16 | $5,624.16 |
| 07/24/2025 | PAYMENT | FRINK, GENE D CHECK 113 | $-5,459.76 | $0.00 |
| 07/11/2025 | BILL | FRINK, GENE DEVERE | $5,459.76 | $5,459.76 |