Tax Account 029-722-09

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Owners

SHEA, DEBORAH ANN TRS
246 GOSS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-722-09
Account Type	Real Estate
Location	246 GOSS LN DAYTON
Balance	$1,907.76
Currently Due	$0.00

Account ID

029-722-09

Account Type

Real Estate

Location

246 GOSS LN
DAYTON

Balance

$1,907.76

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,818.76
Total	$3,818.76
Paid	$1,911.00
Balance	$1,907.76
Due	$0.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$3,818.76

Total

$3,818.76

Paid

$1,911.00

Balance

$1,907.76

Due

$0.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$956.76	$0.00	$0.00	$956.76	$956.76	$0.00
2	10/05/2026	10/16/2026	Paid	$954.00	$0.00	$0.00	$954.00	$954.00	$0.00
3	01/04/2027	01/15/2027	Due	$954.00	$0.00	$0.00	$954.00	$0.24	$953.76
4	03/01/2027	03/12/2027	Due	$954.00	$0.00	$0.00	$954.00	$0.00	$1,907.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,706.93	$0.00	$0.00	$3,706.93	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,598.76	$0.00	$0.00	$3,598.76	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,494.00	$0.00	$0.00	$3,494.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,155.36	$474.54	$0.00	$3,629.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,083.23	$0.00	$0.00	$3,083.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$525.70	$0.00	$0.00	$525.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.53	1.27	.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
09/24/2026	PAYMENT	SHEA, DEBORAH ANN TRS CHECK 1542	$-954.00	$1,907.76
08/19/2026	PAYMENT	SHEA, DEBORAH ANN TRS CHECK 1538	$-957.00	$2,861.76
07/15/2026	BILL	SHEA, DEBORAH ANN TRS	$3,818.76	$3,818.76
02/27/2026	PAYMENT	SHEA, DEBORAH A / KELLING, NICOLE M CHECK 11463	$-924.93	$0.00
12/24/2025	PAYMENT	SHEA, DEBORAH ANN TRS CHECK REM - 1536	$-926.00	$924.93
09/26/2025	PAYMENT	SHEA, DEBORAH A CHECK 11535	$-926.00	$1,850.93
08/18/2025	PAYMENT	SHEA, DEBORAH ANN TRS CHECK 11462	$-930.00	$2,776.93
07/11/2025	BILL	SHEA, DEBORAH ANN TRS	$3,706.93	$3,706.93
02/26/2025	PAYMENT	SHEA, DEBORAH ANN CHECK 11530	$-898.00	$0.00
02/26/2025	ADJUST	SHEA, DEBORAH ANN CHECK 11530 VOIDED PAYMENT: 1086577. REASON: WRONG AMOUNT	$898.00	$898.00
02/26/2025	PAYMENT	SHEA, DEBORAH ANN CHECK 11530	$-898.00	$0.00
01/03/2025	PAYMENT	SHEA, DEBORAH ANN CHECK 11523	$-900.00	$898.00
10/11/2024	PAYMENT	SHEA, DEBORAH A / KELLING, NICOLE M CHECK 11522	$-899.00	$1,798.00
08/23/2024	PAYMENT	SHEA, DEBORAH ANN CHECK 11455	$-901.76	$2,697.00
07/16/2024	BILL	SHEA, DEBORAH ANN TRS	$3,598.76	$3,598.76
02/23/2024	PAYMENT	SHEA, DEBORAH ANN TRS CHECK 1122	$-873.00	$0.00
12/27/2023	PAYMENT	SHEA, DEBORAH A CHECK 1121	$-873.00	$873.00
09/12/2023	PAYMENT	SHEA, DEBORAH ANN TRS CHECK 1120	$-873.00	$1,746.00
08/21/2023	PAYMENT	SHEA, DEBORAH ANN TRS CHECK 11454	$-875.00	$2,619.00
07/17/2023	BILL	SHEA, DEBORAH ANN TRS	$3,494.00	$3,494.00
04/05/2023	PAYMENT	KELLING, NICOLE CHECK 11451	$-3,629.90	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,629.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$220.88	$3,628.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$142.04	$3,408.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.97	$3,265.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.65	$3,187.01
07/15/2022	BILL	SHEA, DEBORAH ANN	$3,155.36	$3,155.36
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-770.79	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-770.79	$770.79
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-770.79	$1,541.58
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-770.86	$2,312.37
07/14/2021	BILL	SHEA, DEBORAH ANN	$3,083.23	$3,083.23
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-131.00	$0.00
12/29/2020	PAYMENT	LOANCARE CHECK 5006123607	$-131.00	$131.00
10/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032303	$-131.00	$262.00
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003231	$-132.70	$393.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.70	$525.70