Tax Account 029-723-24
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 | $2,870.95 |
| Currently Due | $719.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,870.95 |
| Total | $2,870.95 |
| Paid | $0.00 |
| Balance | $2,870.95 |
| Due | $719.95 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,787.13 | $0.00 | $2,787.13 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $2,706.00 | $0.00 | $2,706.00 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $2,436.08 | $0.00 | $2,436.08 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $247.29 | $2.47 | $249.76 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $247.12 | $0.00 | $247.12 | $0.00 | $0.00 | 3.2094 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .72 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | 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 |