Tax Account 029-723-24

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Owners

FARINHA, ZACHARY A & DANA M
239 GOSS LN
DAYTON, NV 89403-0000

FARINHA, DANA M

Account Summary

Account ID	029-723-24
Account Type	Real Estate
Location	239 GOSS LN DAYTON
Balance	$1,478.00
Currently Due	$0.00

Account ID

029-723-24

Account Type

Real Estate

Location

239 GOSS LN
DAYTON

Balance

$1,478.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,957.71
Total	$2,957.71
Paid	$1,479.71
Balance	$1,478.00
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

Description

2026/2027 REAL ESTATE TAXES

Original

$2,957.71

Total

$2,957.71

Paid

$1,479.71

Balance

$1,478.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$740.71	$0.00	$0.00	$740.71	$740.71	$0.00
2	10/05/2026	10/16/2026	Paid	$739.00	$0.00	$0.00	$739.00	$739.00	$0.00
3	01/04/2027	01/15/2027	Due	$739.00	$0.00	$0.00	$739.00	$0.00	$739.00
4	03/01/2027	03/12/2027	Due	$739.00	$0.00	$0.00	$739.00	$0.00	$1,478.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,870.95	$0.00	$0.00	$2,870.95	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,787.13	$0.00	$0.00	$2,787.13	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,706.00	$0.00	$0.00	$2,706.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,436.08	$0.00	$0.00	$2,436.08	$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	1.46	1.34	.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
10/05/2026	PAYMENT	SERVICEMAC, LLC ACH	$-739.00	$1,478.00
08/17/2026	PAYMENT	SERVICEMAC, LLC CHECK	$-740.71	$2,217.00
07/15/2026	BILL	FARINHA, ZACHARY A & DANA M	$2,957.71	$2,957.71
03/03/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-717.00	$0.00
01/02/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-717.00	$717.00
10/06/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-717.00	$1,434.00
08/15/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-719.95	$2,151.00
07/11/2025	BILL	FARINHA, ZACHARY A & DANA M	$2,870.95	$2,870.95
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-696.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-696.00	$696.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-696.00	$1,392.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-699.13	$2,088.00
07/16/2024	BILL	FARINHA, ZACHARY A & DANA M	$2,787.13	$2,787.13
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-676.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-676.00	$676.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-676.00	$1,352.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-678.00	$2,028.00
07/17/2023	BILL	FARINHA, ZACHARY A & DANA M	$2,706.00	$2,706.00
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.00	$608.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.00	$1,216.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-612.08	$1,824.00
07/15/2022	BILL	FARINHA, ZACHARY A & DANA M	$2,436.08	$2,436.08
03/10/2022	PAYMENT	TICOR TITLE CHECK 10046085	$-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 003876	$-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: 003238	$-247.12	$0.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$247.12	$247.12