Tax Account 029-718-09
Owners
GOEBEL, BERNARD C & BARBARA A
106 FINNEY ST
DAYTON, NV 89403-0000
GOEBEL, BARBARA A
Account Summary
| Account ID | 029-718-09 |
|---|---|
| Account Type | Real Estate |
| Location | 106 FINNEY ST DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,173.01 |
| Total | $4,173.01 |
| Paid | $4,173.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,051.54 | $0.00 | $4,051.54 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $765.80 | $0.00 | $765.80 | $0.00 | $0.00 | 3.2098 | 8.8 |
Special Assessments and Other Fees
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | GOEBEL, BERNARD C & BARBARA A CHECK 8286 | $-2,173.01 | $0.00 |
| 08/09/2024 | PAYMENT | GOEBEL, BERNARD C & BARBARA A CHECK 8279 | $-2,000.00 | $2,173.01 |
| 07/16/2024 | BILL | GOEBEL, BERNARD C & BARBARA A | $4,173.01 | $4,173.01 |
| 02/28/2024 | PAYMENT | GOEBEL, BERNARD C & BARBARA A CHECK 8264 | $-1,012.00 | $0.00 |
| 12/19/2023 | PAYMENT | GOEBEL, BERNARD C & BARBARA A CHECK 8254 | $-1,012.00 | $1,012.00 |
| 09/26/2023 | PAYMENT | GOEBEL, BERNARD C & BARBARA A CHECK 8247 | $-1,012.00 | $2,024.00 |
| 08/24/2023 | PAYMENT | GOEBEL, BERNARD C & BARBARA A CHECK 8239 | $-1,015.54 | $3,036.00 |
| 07/17/2023 | BILL | GOEBEL, BERNARD C & BARBARA A | $4,051.54 | $4,051.54 |
| 02/24/2023 | PAYMENT | STEWRT TITLE CO CHECK 68348 | $-191.00 | $0.00 |
| 01/03/2023 | PAYMENT | TOM EVANCI PNP PNP - 126921739 | $-191.00 | $191.00 |
| 10/04/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 121941265 | $-191.00 | $382.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118822508 | $-192.80 | $573.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $765.80 | $765.80 |