Tax Account 001-153-20

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Owners

LYON HOSPITALITY LLC
4 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-153-20
Account Type	Real Estate
Location	0 MAIN ST YERINGTON
Balance	$4,320.00
Currently Due	$0.00

Account ID

001-153-20

Account Type

Real Estate

Location

0 MAIN ST
YERINGTON

Balance

$4,320.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,282.55
Total	$17,282.55
Paid	$12,962.55
Balance	$4,320.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,282.55

Total

$17,282.55

Paid

$12,962.55

Balance

$4,320.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,322.55	$0.00	$4,322.55	$4,322.55	$0.00
2	10/07/2024	10/17/2024	Paid	$4,320.00	$0.00	$4,320.00	$4,320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,320.00	$0.00	$4,320.00	$4,320.00	$0.00
4	03/03/2025	03/13/2025	Due	$4,320.00	$0.00	$4,320.00	$0.00	$4,320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,002.36	$0.00	$16,002.36	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$14,817.00	$340.56	$15,157.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$14,998.55	$524.90	$15,523.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$15,626.89	$703.08	$16,329.97	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$15,234.90	$299.55	$15,534.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$14,396.61	$143.96	$14,540.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$14,560.50	$145.60	$14,706.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$14,714.01	$515.10	$15,229.11	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$15,003.11	$1,696.86	$16,699.97	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	LYON HOSPITALITY LLC CHECK 3796	$-4,320.00	$4,320.00
10/03/2024	PAYMENT	LYON HOSPITALITY LLC CHECK 3740	$-4,320.00	$8,640.00
08/21/2024	PAYMENT	LYON HOSPITALITY LLC CHECK 3713	$-4,322.55	$12,960.00
07/16/2024	BILL	LYON HOSPITALITY LLC	$17,282.55	$17,282.55
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14857	$-16,002.36	$0.00
07/17/2023	BILL	LYON HOSPITALITY LLC	$16,002.36	$16,002.36
10/26/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 3147	$-11,453.31	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$192.36	$11,453.31
09/13/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 3085	$-3,704.25	$11,260.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$148.20	$14,965.20
07/15/2022	BILL	LYON HOSPITALITY LLC	$14,817.00	$14,817.00
04/20/2022	PAYMENT	MELINDA TAYLOR LYON HOSPITALITY LLC PNP PNP - 112992059	$-8,024.58	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,024.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$374.93	$8,023.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$149.97	$7,648.65
10/15/2021	PAYMENT	TAYLOR, MELINDA POINT & PAY ACH PNP MULTIPLE PYMTS	$-7,498.87	$7,498.68
07/14/2021	BILL	LYON HOSPITALITY LLC	$14,997.55	$14,997.55
04/08/2021	PAYMENT	LYON HOSPITALITY LLC CHECK 2482	$-8,359.84	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$8,359.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$390.60	$8,358.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$156.24	$7,968.24
10/22/2020	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 83040791	$-4,062.24	$7,812.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$156.24	$11,874.24
08/13/2020	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 2186	$-3,907.89	$11,718.00
07/09/2020	BILL	LYON HOSPITALITY LLC	$15,625.89	$15,625.89
04/06/2020	PAYMENT	HOSPITALITY LYON CHECK BANK: PNP INTERNET NUM: 73407451	$-3,799.77	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3,799.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$146.11	$3,798.77
09/19/2019	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 64282935	$-7,771.34	$3,652.66
09/19/2019	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 64282661	$-3,963.34	$11,424.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$152.44	$15,387.34
07/10/2019	BILL	LYON HOSPITALITY LLC	$15,234.90	$15,234.90
03/06/2019	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 55513787	$-3,599.00	$0.00
01/07/2019	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 52959447	$-3,599.00	$3,599.00
10/30/2018	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 50261336	$-3,742.96	$7,198.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$143.96	$10,940.96
08/13/2018	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 47243199	$-3,599.61	$10,797.00
07/10/2018	BILL	LYON HOSPITALITY LLC	$14,396.61	$14,396.61
03/08/2018	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 41537709	$-7,425.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$145.60	$7,425.60
09/28/2017	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1033	$-3,640.00	$7,280.00
08/21/2017	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 34926145	$-3,640.50	$10,920.00
08/18/2017	ADJUST	CHECK RETURNED NSF NUM: 1009	$3,640.50	$14,560.50
08/16/2017	VOID	LYON HOSPITALITY LLC CHECK NUM: 1009	$-3,640.50	$10,920.00
07/10/2017	BILL	LYON HOSPITALITY LLC	$14,560.50	$14,560.50
12/09/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33969	$-24,275.85	$0.00
12/01/2016	INTEREST	Monthly Interest	$62.50	$24,275.85
11/01/2016	INTEREST	Monthly Interest	$62.50	$24,213.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$367.90	$24,150.85
10/03/2016	INTEREST	Monthly Interest	$62.50	$23,782.95
09/01/2016	INTEREST	Monthly Interest	$62.50	$23,720.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$147.20	$23,657.95
07/11/2016	BILL	LYON HOSPITALITY LLC	$14,714.01	$23,510.75
07/08/2016	INTEREST	Monthly Interest	$62.50	$8,796.74
07/01/2016	INTEREST	Monthly Interest	$62.50	$8,734.24
06/09/2016	AMENDMENT	Corr Trust Reconveyance	$-10.00	$8,671.74
06/09/2016	AMENDMENT	Trust Reconveyance	$25.00	$8,681.74
06/01/2016	INTEREST	Monthly Interest	$625.00	$8,656.74
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$8,031.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$375.00	$8,025.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$150.00	$7,650.00
10/08/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32157	$-16,956.01	$7,500.00
10/01/2015	INTEREST	Monthly Interest	$61.78	$24,456.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$150.12	$24,394.23
08/03/2015	INTEREST	Monthly Interest	$61.78	$24,244.11
07/07/2015	BILL	LYON HOSPITALITY LLC	$15,003.11	$24,182.33
07/07/2015	INTEREST	Monthly Interest	$61.78	$9,179.22
07/01/2015	INTEREST	Monthly Interest	$61.78	$9,117.44
06/01/2015	INTEREST	Monthly Interest	$617.82	$9,055.66
03/30/2015	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1029	$-3,637.00	$8,437.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$654.66	$12,074.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$363.70	$11,420.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$145.48	$11,056.48
08/26/2014	PAYMENT	M & M PARTNERSHIP CORK: B NUM: 1229	$-4,778.34	$10,911.00
07/08/2014	BILL	LYON HOSPITALITY LLC	$14,548.81	$15,689.34
07/07/2014	INTEREST	Monthly Interest	$7.35	$1,140.53
07/03/2014	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1468	$-3,839.00	$1,133.18
07/01/2014	INTEREST	Monthly Interest	$32.78	$4,972.18
06/02/2014	INTEREST	Monthly Interest	$327.85	$4,939.40
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$4,611.55
04/22/2014	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1433	$-6,980.00	$4,607.80
03/26/2014	PENALTY	POSTAGE	$1.00	$11,587.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$628.20	$11,586.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$349.00	$10,958.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$139.60	$10,609.60
08/21/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2092	$-3,492.37	$10,470.00
07/08/2013	BILL	LYON HOSPITALITY LLC	$13,962.37	$13,962.37
05/31/2013	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1282	$-4,040.41	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$4,040.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$190.88	$4,033.91
02/27/2013	PAYMENT	LYON HOSPITALITY, LLC CHECK NUM: 1231	$-3,349.00	$3,843.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$182.27	$7,192.03
01/11/2013	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1211	$-3,349.00	$7,009.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$174.07	$10,358.76
10/10/2012	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1169	$-3,349.00	$10,184.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$134.10	$13,533.69
07/10/2012	BILL	LYON HOSPITALITY LLC	$13,399.59	$13,399.59
12/08/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27299	$-6,948.00	$0.00
10/03/2011	PAYMENT	CASINO WEST CHECK NUM: 47631	$-3,474.00	$6,948.00
08/18/2011	PAYMENT	CASINO WEST CHECK NUM: 47222	$-3,475.60	$10,422.00
07/08/2011	BILL	CASINO WEST INC	$13,897.60	$13,897.60
03/04/2011	PAYMENT	CASINO WEST CHECK NUM: 45874	$-3,620.00	$0.00
01/07/2011	PAYMENT	CASINO WEST CHECK NUM: 45371	$-3,620.00	$3,620.00
10/07/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 44651	$-3,620.00	$7,240.00
08/03/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 44110	$-3,623.37	$10,860.00
07/08/2010	BILL	CASINO WEST INC	$14,483.37	$14,483.37
02/26/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 42822	$-3,728.00	$0.00
01/05/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 42385	$-3,728.00	$3,728.00
10/02/2009	PAYMENT	CASIO WEST CHECK BANK: 11-24 NUM: 41580	$-3,728.00	$7,456.00
08/12/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 41186	$-3,731.25	$11,184.00
07/06/2009	BILL	CASINO WEST INC	$14,915.25	$14,915.25
02/25/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 39779	$-3,654.00	$0.00
01/02/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 39267	$-3,654.00	$3,654.00
10/08/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 038382	$-3,654.00	$7,308.00
08/02/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 37834	$-3,656.32	$10,962.00
07/15/2008	BILL	CASINO WEST INC	$14,618.32	$14,618.32
02/28/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 36326	$-3,553.00	$0.00
01/03/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 35755	$-3,553.00	$3,553.00
09/26/2007	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 34716	$-3,553.00	$7,106.00
07/31/2007	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 34091	$-3,556.85	$10,659.00
07/12/2007	BILL	CASINO WEST INC	$14,215.85	$14,215.85
03/02/2007	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 32499	$-3,511.00	$0.00
12/28/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 31818	$-3,511.00	$3,511.00
10/11/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 30865	$-3,511.00	$7,022.00
08/28/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 30408	$-3,514.64	$10,533.00
07/12/2006	BILL	CASINO WEST INC	$14,047.64	$14,047.64
03/03/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 28444	$-3,336.00	$0.00
12/30/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 27690	$-3,336.00	$3,336.00
10/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 26700	$-3,336.00	$6,672.00
08/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 26051	$-3,337.05	$10,008.00
07/15/2005	BILL	CASINO WEST INC	$13,345.05	$13,345.05
03/09/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 24333	$-3,323.00	$0.00
01/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 23559	$-3,323.00	$3,323.00
09/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 22466	$-3,323.00	$6,646.00
07/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 21808	$-3,324.48	$9,969.00
07/08/2004	BILL	CASINO WEST INC	$13,293.48	$13,293.48
03/05/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 20131	$-3,270.32	$0.00
01/12/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 19449	$-3,270.32	$3,270.32
09/29/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 18329	$-3,270.32	$6,540.64
08/13/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 17800	$-3,270.34	$9,810.96
07/18/2003	BILL	CASINO WEST INC	$13,081.30	$13,081.30
02/26/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15704	$-3,142.00	$0.00
01/06/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15128	$-3,142.00	$3,142.00
09/27/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13879	$-3,142.00	$6,284.00
08/22/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13511	$-3,144.91	$9,426.00
07/12/2002	BILL	CASINO WEST INC	$12,570.91	$12,570.91
03/01/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 11503	$-3,082.44	$0.00
01/09/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 10799	$-3,082.44	$3,082.44
10/02/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610	$-3,082.44	$6,164.88
08/22/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 9139	$-3,082.69	$9,247.32
07/12/2001	BILL	CASINO WEST INC	$12,330.01	$12,330.01
02/27/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6963	$-2,924.31	$0.00
01/16/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6288	$-2,924.31	$2,924.31
10/05/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 5212	$-2,924.31	$5,848.62
08/22/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 4739	$-2,924.53	$8,772.93
07/17/2000	BILL	CASINO WEST INC	$11,697.46	$11,697.46
03/08/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 2521	$-3,035.46	$0.00
01/11/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 1764	$-3,035.46	$3,035.46
10/07/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 25392	$-3,035.46	$6,070.92
08/25/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 24820	$-3,035.72	$9,106.38
07/17/1999	BILL	CASINO WEST INC	$12,142.10	$12,142.10
02/25/1999	PAYMENT	CASINO WEST CHECK	$-2,975.06	$0.00
01/07/1999	PAYMENT	CASINO WEST CHECK	$-2,975.06	$2,975.06
10/07/1998	PAYMENT	CASINO WEST CHECK	$-2,975.06	$5,950.12
08/19/1998	PAYMENT	CASINO WEST CHECK	$-2,975.23	$8,925.18
07/13/1998	BILL	CASINO WEST INC	$11,900.41	$11,900.41
02/25/1998	PAYMENT	CASINO WEST CHECK	$-2,905.61	$0.00
12/30/1997	PAYMENT	CASINO WEST CHECK	$-2,905.61	$2,905.61
10/08/1997	PAYMENT	CASINO WEST CHECK	$-2,905.61	$5,811.22
08/21/1997	PAYMENT	CASINO WEST CHECK	$-2,905.71	$8,716.83
07/14/1997	BILL	CASINO WEST INC	$11,622.54	$11,622.54
02/27/1997	PAYMENT	CASINO WEST	$-2,880.52	$0.00
01/14/1997	PAYMENT	CASINO WEST	$-2,880.52	$2,880.52
10/09/1996	PAYMENT	CASINO WEST	$-2,880.52	$5,761.04
08/28/1996	PAYMENT	CASINO WEST	$-2,880.58	$8,641.56
07/18/1996	BILL	CASINO WEST INC	$11,522.14	$11,522.14