Tax Account 029-718-09

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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

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	2026/2027 REAL ESTATE TAXES
Original	$4,428.00
Total	$4,428.00
Paid	$4,428.00
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,428.00

Total

$4,428.00

Paid

$4,428.00

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,110.00	$0.00	$0.00	$1,110.00	$1,110.00	$0.00
2	10/05/2026	10/16/2026	Paid	$1,106.00	$0.00	$0.00	$1,106.00	$1,106.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,106.00	$0.00	$0.00	$1,106.00	$1,106.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,106.00	$0.00	$0.00	$1,106.00	$1,106.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,298.41	$0.00	$0.00	$4,298.41	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,173.01	$0.00	$0.00	$4,173.01	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,051.54	$0.00	$0.00	$4,051.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$765.80	$0.00	$0.00	$765.80	$0.00	$0.00	3.2098	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
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
10/08/2026	PAYMENT	GOEBEL, BERNARD C & BARBARA A CHECK 8404	$-2,212.00	$0.00
09/09/2026	PAYMENT	GOEBEL, BERNARD C & BARBARA A CHECK 8403	$-1,106.00	$2,212.00
08/17/2026	PAYMENT	GOEBEL, BERNARD C & BARBARA A CHECK 8289	$-1,110.00	$3,318.00
07/15/2026	BILL	GOEBEL, BERNARD C & BARBARA A	$4,428.00	$4,428.00
01/29/2026	PAYMENT	GOEBEL, BERNARD C & BARBARA A CHECK REM - 8356	$-1,074.00	$0.00
12/24/2025	PAYMENT	GOEBEL, BERNARD C & BARBARA A CHECK REM - 8344	$-1,074.00	$1,074.00
08/12/2025	PAYMENT	GOEBEL, BERNARD C & BARBARA A CHECK 8323	$-1,074.00	$2,148.00
08/12/2025	PAYMENT	GOEBEL, BERNARD C & BARBARA A CHECK 8324	$-1,076.41	$3,222.00
07/11/2025	BILL	GOEBEL, BERNARD C & BARBARA A	$4,298.41	$4,298.41
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