Tax Account 029-723-21
Owners
DEL FAVA, BEVERLY A
233 GOSS LN
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-723-21 |
|---|---|
| Account Type | Real Estate |
| Location | 233 GOSS LN DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,893.00 |
| Total | $2,893.00 |
| Paid | $2,893.00 |
| Balance | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,808.12 | $0.00 | $0.00 | $2,808.12 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $2,613.83 | $0.00 | $0.00 | $2,613.83 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $2,420.35 | $0.00 | $0.00 | $2,420.35 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $2,083.45 | $0.00 | $0.00 | $2,083.45 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $247.29 | $2.47 | $0.00 | $249.76 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $247.12 | $0.00 | $0.00 | $247.12 | $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 | 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 |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | BEVERLY DELFAVA PNP 026072418083414 | $-2,893.00 | $0.00 |
| 07/15/2026 | BILL | DEL FAVA, BEVERLY A | $2,893.00 | $2,893.00 |
| 07/23/2025 | PAYMENT | BEVERLY DELFAVA EC WF - 025072310018411 | $-2,808.12 | $0.00 |
| 07/11/2025 | BILL | DEL FAVA, BEVERLY A | $2,808.12 | $2,808.12 |
| 07/31/2024 | PAYMENT | BEVERLY DELFAVA EC WF - 024073110027519 | $-2,613.83 | $0.00 |
| 07/16/2024 | BILL | DEL FAVA, BEVERLY A | $2,613.83 | $2,613.83 |
| 07/28/2023 | PAYMENT | BEVERLY DELFAVA EC WF - 023072710018261 | $-2,420.35 | $0.00 |
| 07/17/2023 | BILL | DEL FAVA, BEVERLY A | $2,420.35 | $2,420.35 |
| 12/23/2022 | PAYMENT | BEVERLY DELFAVA EC WF - 022122210019896 | $-1,040.00 | $0.00 |
| 09/22/2022 | PAYMENT | BEVERLY DELFAVA EC WF - 022092110020856 | $-520.00 | $1,040.00 |
| 08/30/2022 | PAYMENT | DEL FAVA, BEVERLY A CHECK 0000500012 | $-523.45 | $1,560.00 |
| 07/15/2022 | BILL | DEL FAVA, BEVERLY A | $2,083.45 | $2,083.45 |
| 03/03/2022 | PAYMENT | TICOR TITLE CHECK 10045957 | $-126.01 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.47 | $126.01 |
| 09/09/2021 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 003885 | $-123.75 | $123.54 |
| 07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $247.29 | $247.29 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003241 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |