Cart

Tax Account 029-713-14

Print Page ·
· Payments Cart · New Search

Owners

DREBES, DEBRA K & PAUL A
165 REESE WY
DAYTON, NV 89403-0000

DREBES, PAUL A

Account Summary

Account ID 029-713-14
Account Type Real Estate
Location 165 REESE WY
DAYTON VALLEY
Balance $2,132.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,267.42
Total $4,267.42
Paid $2,135.42
Balance $2,132.00
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,069.42$0.00$0.00$1,069.42$1,069.42$0.00
210/05/202610/16/2026Paid$1,066.00$0.00$0.00$1,066.00$1,066.00$0.00
301/04/202701/15/2027Due$1,066.00$0.00$0.00$1,066.00$0.00$1,066.00
403/01/202703/12/2027Due$1,066.00$0.00$0.00$1,066.00$0.00$2,132.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,142.52$0.00$0.00$4,142.52$0.00$0.003.44758.8
2024/2025 REAL ESTATE TAXES$4,021.66$0.00$0.00$4,021.66$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$3,904.57$0.00$0.00$3,904.57$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$2,541.66$0.00$0.00$2,541.66$0.00$0.003.20988.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.541.26.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTDEBRA K PAUL A DREBES PNP 205528766$-1,066.00$2,132.00
10/05/2026ADJUSTDEBRA K PAUL A DREBES PNP 205528766 VOIDED PAYMENT: 1357247. REASON: CLERICAL ERROR$1,066.00$3,198.00
10/05/2026PAYMENTDEBRA K PAUL A DREBES PNP 205528766$-1,066.00$2,132.00
08/18/2026PAYMENTDEBRA K PAUL A DREBES PNP 203204659$-1,069.42$3,198.00
07/15/2026BILLDREBES, DEBRA K & PAUL A$4,267.42$4,267.42
03/03/2026PAYMENTDEBRA K PAUL A DREBES PNP WF - 192830299$-1,035.00$0.00
01/06/2026PAYMENTDEBRA K PAUL A DREBES PNP WF - 189518365$-1,035.00$1,035.00
10/06/2025PAYMENTDEBRA K PAUL A DREBES PNP WF - 183495323$-1,035.00$2,070.00
08/18/2025PAYMENTDEBRA K PAUL A DREBES PNP WF - 181029500$-1,037.52$3,105.00
07/11/2025BILLDREBES, DEBRA K & PAUL A$4,142.52$4,142.52
03/04/2025PAYMENTDEBRA K PAUL A DREBES PNP PNP - 172034315$-1,005.00$0.00
01/06/2025PAYMENTDEBRA K PAUL A DREBES PNP PNP - 168764843$-1,005.00$1,005.00
10/08/2024PAYMENTDEBRA K PAUL A DREBES PNP PNP - 163858179$-1,005.00$2,010.00
08/19/2024PAYMENTDEBRA K PAUL A DREBES PNP PNP - 161224785$-1,006.66$3,015.00
08/19/2024ADJUSTDEBRA K PAUL A DREBES PNP PNP - 161224785 VOIDED PAYMENT: 1003201. REASON: NEED TO O/S $1.00$1,006.66$4,021.66
08/19/2024PAYMENTDEBRA K PAUL A DREBES PNP PNP - 161224785$-1,006.66$3,015.00
07/16/2024BILLDREBES, DEBRA K & PAUL A$4,021.66$4,021.66
03/05/2024PAYMENTDEBI DREBES PNP PNP - 152256584$-976.00$0.00
01/02/2024PAYMENTDEBRA K PAUL A DREBES PNP PNP - 148612316$-976.00$976.00
10/02/2023PAYMENTDEBRA K PAUL A DREBES PNP PNP - 143298107$-976.00$1,952.00
08/21/2023PAYMENTDEBRA K PAUL A DREBES PNP PNP - 141290981$-976.57$2,928.00
07/17/2023BILLDREBES, DEBRA K & PAUL A$3,904.57$3,904.57
03/08/2023PAYMENTDEBI DREBES PNP PNP - 130921727$-635.00$0.00
01/03/2023PAYMENTDEBRA DREBES PNP PNP - 126889234$-635.00$635.00
10/03/2022PAYMENTDEBRA DREBES PNP PNP - 121788091$-635.00$1,270.00
08/08/2022PAYMENTTHOMAS EVANCIE PNP PNP - 118821730$-636.66$1,905.00
07/15/2022BILLSILVERADO DAYTON VALLEY INC$2,541.66$2,541.66