Tax Account 001-192-16

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Owners

LYON HOSPITALITY LLC
4 N MAIN ST
YERINGTON, NV 89447

Account Summary

Account ID	001-192-16
Account Type	Real Estate
Location	4 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-16

Account Type

Real Estate

Location

4 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,883.90
Total	$9,883.90
Paid	$9,883.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,883.90

Total

$9,883.90

Paid

$9,883.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,473.90	$0.00	$2,473.90	$2,473.90	$0.00
2	10/02/2023	10/13/2023	Paid	$2,470.00	$0.00	$2,470.00	$2,470.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,470.00	$0.00	$2,470.00	$2,470.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,470.00	$0.00	$2,470.00	$2,470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,151.76	$320.52	$9,472.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$9,394.17	$328.65	$10,243.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$9,679.94	$435.42	$10,115.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$9,527.79	$187.66	$9,715.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$9,417.88	$94.16	$9,512.04	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$9,640.17	$96.08	$9,736.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$9,790.46	$342.80	$10,133.26	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$10,482.35	$1,170.38	$11,652.73	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14857	$-9,883.90	$0.00
07/17/2023	BILL	LYON HOSPITALITY LLC	$9,883.90	$9,883.90
10/26/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 3147	$-4,574.00	$0.00
10/26/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 3146	$-6,784.20	$4,574.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$228.89	$11,358.20
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.85	$11,129.31
09/13/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 3086	$-3,662.24	$11,117.46
09/01/2022	INTEREST	INTEREST FOR 09/2022	$39.13	$14,779.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.63	$14,740.57
07/15/2022	BILL	LYON HOSPITALITY LLC	$9,151.76	$14,648.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$39.13	$5,497.18
07/01/2022	INTEREST	INTEREST FOR 07/2022	$39.13	$5,458.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$391.25	$5,418.92
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$5,027.67
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,024.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$234.75	$5,023.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.90	$4,788.92
10/15/2021	PAYMENT	TAYLOR, MELINDA POINT & PAY ACH PNP MULTIPLE PYMTS	$-4,695.15	$4,695.02
07/14/2021	BILL	LYON HOSPITALITY LLC	$9,390.17	$9,390.17
04/08/2021	PAYMENT	LYON HOSPITALITY LLC CHECK 2482	$-5,177.66	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$5,177.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$241.90	$5,176.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$96.76	$4,934.76
10/22/2020	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 83040523	$-2,515.76	$4,838.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$96.76	$7,353.76
08/13/2020	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 2186	$-2,421.94	$7,257.00
07/09/2020	BILL	LYON HOSPITALITY LLC	$9,678.94	$9,678.94
04/06/2020	PAYMENT	HOSPITALITY LYON CHECK BANK: PNP INTERNET NUM: 73407617	$-2,374.09	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,374.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.27	$2,373.09
09/19/2019	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 64282835	$-4,861.18	$2,281.82
09/19/2019	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 64282768	$-2,480.18	$7,143.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$95.39	$9,623.18
07/10/2019	BILL	LYON HOSPITALITY LLC	$9,527.79	$9,527.79
03/06/2019	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 55513975	$-2,354.00	$0.00
01/07/2019	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 52959658	$-2,354.00	$2,354.00
10/30/2018	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 50261506	$-2,448.16	$4,708.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$94.16	$7,156.16
08/13/2018	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 47243329	$-2,355.88	$7,062.00
07/10/2018	BILL	LYON HOSPITALITY LLC	$9,417.88	$9,417.88
03/08/2018	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 41537820	$-4,900.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$96.08	$4,900.08
09/28/2017	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1033	$-2,402.00	$4,804.00
08/21/2017	PAYMENT	HOSPITALITY LYON CORK: D BANK: PNP INTERNET NUM: 34926145	$-2,434.17	$7,206.00
08/18/2017	AMENDMENT	ADD RET CHECK FEE	$30.00	$9,640.17
08/18/2017	ADJUST	CHECK RETURNED NSF NUM: 1009	$2,404.17	$9,610.17
08/16/2017	VOID	LYON HOSPITALITY LLC CHECK NUM: 1009	$-2,404.17	$7,206.00
07/10/2017	BILL	LYON HOSPITALITY LLC	$9,610.17	$9,610.17
12/09/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33970	$-16,438.75	$0.00
12/01/2016	INTEREST	Monthly Interest	$43.67	$16,438.75
11/01/2016	INTEREST	Monthly Interest	$43.67	$16,395.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$244.82	$16,351.41
10/03/2016	INTEREST	Monthly Interest	$43.67	$16,106.59
09/01/2016	INTEREST	Monthly Interest	$43.67	$16,062.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$97.98	$16,019.25
07/11/2016	BILL	LYON HOSPITALITY LLC	$9,790.46	$15,921.27
07/08/2016	INTEREST	Monthly Interest	$43.67	$6,130.81
07/01/2016	INTEREST	Monthly Interest	$43.67	$6,087.14
06/01/2016	INTEREST	Monthly Interest	$436.67	$6,043.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$262.00	$5,606.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$104.80	$5,344.80
10/08/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32158	$-9,148.04	$5,240.00
10/01/2015	INTEREST	Monthly Interest	$24.57	$14,388.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$104.89	$14,363.47
08/03/2015	INTEREST	Monthly Interest	$24.57	$14,258.58
07/07/2015	BILL	LYON HOSPITALITY LLC	$10,482.35	$14,234.01
07/07/2015	INTEREST	Monthly Interest	$24.57	$3,751.66
07/01/2015	INTEREST	Monthly Interest	$24.57	$3,727.09
06/01/2015	INTEREST	Monthly Interest	$245.75	$3,702.52
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$3,456.77
03/31/2015	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1028	$-5,232.00	$3,454.12
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$8,686.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$470.88	$8,685.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$261.60	$8,214.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$104.64	$7,952.64
08/26/2014	PAYMENT	M & M PARTNERSHIP CHECK NUM: 1229	$-2,616.01	$7,848.00
07/08/2014	BILL	LYON HOSPITALITY LLC	$10,464.01	$10,464.01
04/29/2014	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 3230	$-2,862.40	$0.00
04/22/2014	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1433	$-2,510.00	$2,862.40
03/26/2014	PENALTY	POSTAGE	$1.00	$5,372.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$251.00	$5,371.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$100.40	$5,120.40
10/14/2013	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1335	$-2,510.00	$5,020.00
08/21/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2092	$-2,512.33	$7,530.00
07/08/2013	BILL	LYON HOSPITALITY LLC	$10,042.33	$10,042.33
05/31/2013	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1281	$-2,906.94	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,906.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$137.25	$2,900.44
02/27/2013	PAYMENT	LYON HOSPITALITY, LLC CHECK NUM: 1231	$-2,409.00	$2,763.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$131.06	$5,172.19
01/11/2013	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1211	$-2,409.00	$5,041.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$125.16	$7,450.13
10/10/2012	PAYMENT	LYON HOSPITALITY LLC CHECK NUM: 1169	$-2,409.00	$7,324.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$96.42	$9,733.97
07/10/2012	BILL	LYON HOSPITALITY LLC	$9,637.55	$9,637.55
12/08/2011	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 27295	$-4,994.00	$0.00
10/03/2011	PAYMENT	CASINO WEST CHECK NUM: 47631	$-2,497.00	$4,994.00
08/18/2011	PAYMENT	CASINO WEST CHECK NUM: 47222	$-2,497.17	$7,491.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$9,988.17	$9,988.17
03/04/2011	PAYMENT	CASINO WEST CHECK NUM: 45874	$-2,836.00	$0.00
01/07/2011	PAYMENT	CASINO WEST CHECK NUM: 45371	$-2,836.00	$2,836.00
10/07/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 44651	$-2,836.00	$5,672.00
08/03/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 44110	$-2,837.91	$8,508.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$11,345.91	$11,345.91
02/26/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 42822	$-2,921.00	$0.00
01/05/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 42385	$-2,921.00	$2,921.00
10/02/2009	PAYMENT	CASIO WEST CHECK BANK: 11-24 NUM: 41580	$-2,921.00	$5,842.00
08/12/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 41186	$-2,923.89	$8,763.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$11,686.89	$11,686.89
02/25/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 39779	$-2,863.00	$0.00
01/02/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 39267	$-2,863.00	$2,863.00
10/08/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 038382	$-2,863.00	$5,726.00
08/02/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 37834	$-2,865.93	$8,589.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$11,454.93	$11,454.93
02/28/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 36326	$-2,849.00	$0.00
01/03/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 35755	$-2,849.00	$2,849.00
09/26/2007	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 34716	$-2,849.00	$5,698.00
07/31/2007	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 34091	$-2,850.65	$8,547.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$11,397.65	$11,397.65
03/02/2007	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 32499	$-2,829.00	$0.00
12/28/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 31818	$-2,829.00	$2,829.00
10/11/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 30865	$-2,829.00	$5,658.00
08/28/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 30408	$-2,829.85	$8,487.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$11,316.85	$11,316.85
03/03/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 28444	$-2,779.00	$0.00
12/30/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 27690	$-2,779.00	$2,779.00
10/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 26700	$-2,779.00	$5,558.00
08/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 26051	$-2,780.80	$8,337.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$11,117.80	$11,117.80
03/09/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 24333	$-2,783.00	$0.00
01/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 23559	$-2,783.00	$2,783.00
09/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 22466	$-2,783.00	$5,566.00
07/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 21808	$-2,783.07	$8,349.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$11,132.07	$11,132.07
03/05/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 20131	$-2,752.52	$0.00
01/12/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 19449	$-2,752.52	$2,752.52
09/29/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 18329	$-2,752.52	$5,505.04
08/13/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 17800	$-2,752.54	$8,257.56
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$11,010.10	$11,010.10
02/26/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15704	$-2,655.00	$0.00
01/06/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15128	$-2,655.00	$2,655.00
09/27/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13879	$-2,655.00	$5,310.00
08/22/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13511	$-2,657.49	$7,965.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$10,622.49	$10,622.49
03/01/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 11503	$-2,616.84	$0.00
01/09/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 10799	$-2,616.84	$2,616.84
10/02/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610	$-2,616.84	$5,233.68
08/22/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 9139	$-2,617.04	$7,850.52
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$10,467.56	$10,467.56
02/27/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6963	$-2,455.61	$0.00
01/16/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6288	$-2,455.61	$2,455.61
10/05/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 5212	$-2,455.61	$4,911.22
08/22/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 4739	$-2,455.84	$7,366.83
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$9,822.67	$9,822.67
03/08/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 2521	$-2,560.08	$0.00
01/11/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 1764	$-2,560.08	$2,560.08
10/07/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 25392	$-2,560.08	$5,120.16
08/25/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 24820	$-2,560.30	$7,680.24
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$10,240.54	$10,240.54
12/30/1998	PAYMENT	L-M RANCH CHECK	$-5,077.54	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-5,077.71	$5,077.54
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$10,155.25	$10,155.25
12/23/1997	PAYMENT	L-M RANCH CHECK	$-5,038.38	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-5,038.60	$5,038.38
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$10,076.98	$10,076.98
01/27/1997	PAYMENT	L-M RANCH	$-4,691.54	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-93.83	$4,691.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$93.83	$4,785.37
08/20/1996	PAYMENT	L-M RANCH	$-4,691.74	$4,691.54
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$9,383.28	$9,383.28