Tax Account 001-241-37

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Owners

LYON LEASING INC
4 N MAIN ST
YERINGTON, NV 89447

Account Summary

Account ID	001-241-37
Account Type	Real Estate
Location	513 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-37

Account Type

Real Estate

Location

513 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,517.47
Total	$12,094.97
Paid	$12,094.97
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

$10,517.47

Total

$12,094.97

Paid

$12,094.97

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	$2,629.47	$105.18	$2,629.47	$2,734.65	$0.00
2	10/02/2023	10/13/2023	Paid	$2,629.00	$262.92	$2,629.00	$2,891.92	$0.00
3	01/02/2024	01/13/2024	Paid	$2,629.00	$473.25	$2,629.00	$3,102.25	$0.00
4	03/04/2024	03/15/2024	Paid	$2,630.00	$736.15	$2,630.00	$3,366.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,737.47	$681.65	$10,419.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$9,454.16	$1,198.29	$11,674.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$9,558.36	$525.63	$10,083.99	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$9,416.37	$189.33	$9,605.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$9,102.93	$91.00	$9,193.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$9,256.62	$92.56	$9,349.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$9,673.87	$773.39	$10,447.26	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$9,155.58	$1,158.22	$10,313.80	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	LYON LEASING INC CHECK 2159	$-12,094.97	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12,094.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$736.15	$12,093.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$473.25	$11,357.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$262.92	$10,884.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.18	$10,621.65
07/17/2023	BILL	LYON LEASING INC	$10,516.47	$10,516.47
05/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 13607	$-5,208.76	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$243.40	$5,208.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.36	$4,965.36
10/26/2022	PAYMENT	LYON LEASING INC DBA COFFEE SLINGERS CHECK 1550	$-16,191.44	$4,868.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$243.47	$21,059.44
10/04/2022	INTEREST	INTEREST FOR 10/2022	$72.98	$20,815.97
09/01/2022	INTEREST	INTEREST FOR 09/2022	$72.98	$20,742.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.42	$20,670.01
07/15/2022	BILL	LYON LEASING INC	$9,737.47	$20,572.59
07/08/2022	INTEREST	INTEREST FOR 07/2022	$72.98	$10,835.12
07/01/2022	INTEREST	INTEREST FOR 07/2022	$72.98	$10,762.14
06/06/2022	INTEREST	INTEREST FOR 06/2022	$729.76	$10,689.16
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$9,959.40
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9,956.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$613.00	$9,955.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$383.68	$9,342.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$201.61	$8,958.72
10/15/2021	PAYMENT	TAYLOR, MELINDA POINT & PAY ACH PNP MULTIPLE PYMTS	$-693.05	$8,757.11
07/14/2021	BILL	LYON LEASING INC	$9,450.16	$9,450.16
04/14/2021	PAYMENT	LYON LEASING INC CHECK 1317	$-5,113.46	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,113.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$238.90	$5,112.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$95.56	$4,873.56
10/22/2020	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 83040045	$-2,484.56	$4,778.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$95.56	$7,262.56
09/08/2020	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 80826175	$-2,485.97	$7,167.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$95.61	$9,652.97
07/09/2020	BILL	LYON LEASING INC	$9,557.36	$9,557.36
04/06/2020	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 73408035	$-2,449.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,449.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.16	$2,448.16
01/03/2020	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 69085323	$-2,354.00	$2,354.00
10/08/2019	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 65119410	$-2,354.00	$4,708.00
09/19/2019	PAYMENT	LEASING LYON CHECK BANK: PNP INTERNET NUM: 64283043	$-2,448.54	$7,062.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$94.17	$9,510.54
07/10/2019	BILL	LYON LEASING INC	$9,416.37	$9,416.37
03/06/2019	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 55514556	$-2,275.00	$0.00
01/07/2019	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 52959964	$-2,275.00	$2,275.00
10/30/2018	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 50261762	$-2,366.00	$4,550.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$91.00	$6,916.00
08/13/2018	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 47242838	$-2,277.93	$6,825.00
07/10/2018	BILL	LYON LEASING INC	$9,102.93	$9,102.93
03/08/2018	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 41537912	$-4,720.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$92.56	$4,720.56
09/28/2017	PAYMENT	LYON LEASING INC CHECK NUM: 1055	$-2,314.00	$4,628.00
08/16/2017	PAYMENT	LYON LEASING CHECK NUM: 1032	$-2,314.62	$6,942.00
07/10/2017	BILL	LYON LEASING INC	$9,256.62	$9,256.62
03/08/2017	PAYMENT	LYON LEASING INC CHECK NUM: 732201353	$-16,089.82	$0.00
03/01/2017	INTEREST	Monthly Interest	$38.13	$16,089.82
02/21/2017	AMENDMENT	Certified Mailing Fees	$39.36	$16,051.69
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$16,012.33
02/02/2017	INTEREST	Monthly Interest	$38.13	$15,512.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$412.85	$15,474.20
01/03/2017	INTEREST	Monthly Interest	$38.13	$15,061.35
12/01/2016	INTEREST	Monthly Interest	$38.13	$15,023.22
11/01/2016	INTEREST	Monthly Interest	$38.13	$14,985.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$229.39	$14,946.96
10/03/2016	INTEREST	Monthly Interest	$38.13	$14,717.57
09/01/2016	INTEREST	Monthly Interest	$38.13	$14,679.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$91.79	$14,641.31
07/11/2016	BILL	LYON LEASING INC	$9,173.87	$14,549.52
07/08/2016	INTEREST	Monthly Interest	$38.13	$5,375.65
07/01/2016	INTEREST	Monthly Interest	$38.13	$5,337.52
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$5,299.39
06/01/2016	INTEREST	Monthly Interest	$381.33	$5,284.39
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$4,903.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$228.80	$4,896.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.52	$4,667.52
10/08/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32154	$-4,877.11	$4,576.00
10/01/2015	INTEREST	Monthly Interest	$1.48	$9,453.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$91.66	$9,451.63
08/03/2015	INTEREST	Monthly Interest	$1.48	$9,359.97
07/07/2015	BILL	LYON LEASING INC	$9,155.58	$9,358.49
07/07/2015	INTEREST	Monthly Interest	$1.48	$202.91
07/01/2015	INTEREST	Monthly Interest	$1.48	$201.43
06/01/2015	INTEREST	Monthly Interest	$14.83	$199.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.12	$185.12
10/08/2014	PAYMENT	LYON HOLDING CORP CHECK NUM: 3313	$-2,217.00	$178.00
08/26/2014	PAYMENT	M & M PARTNERSHIP CHECK NUM: 1230	$-7,204.98	$2,395.00
07/09/2014	PAYMENT	LYON HOSPITALITY, LLC CHECK NUM: 1469	$-4,256.00	$9,599.98
07/08/2014	BILL	LYON LEASING INC	$8,871.70	$13,855.98
07/07/2014	INTEREST	Monthly Interest	$35.47	$4,984.28
07/01/2014	INTEREST	Monthly Interest	$35.47	$4,948.81
06/02/2014	INTEREST	Monthly Interest	$354.67	$4,913.34
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$4,558.67
03/26/2014	PENALTY	POSTAGE	$1.00	$4,554.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$212.80	$4,553.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$85.12	$4,341.12
10/14/2013	PAYMENT	LYON LEASING INC CHECK NUM: 1065	$-2,128.00	$4,256.00
08/21/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2091	$-2,130.12	$6,384.00
07/08/2013	BILL	LYON LEASING INC	$8,514.12	$8,514.12
02/27/2013	PAYMENT	LYON LEASING INC CHECK NUM: 1006	$-2,042.00	$0.00
01/11/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 2948	$-2,042.00	$2,042.00
10/10/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2830	$-2,042.00	$4,084.00
08/23/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2789	$-2,079.59	$6,126.00
07/10/2012	BILL	LYON HOLDING CORP	$8,170.94	$8,205.59
07/10/2012	INTEREST	Monthly Interest	$0.20	$34.65
07/02/2012	INTEREST	Monthly Interest	$0.20	$34.45
06/01/2012	INTEREST	Monthly Interest	$2.04	$34.25
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$32.21
04/05/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2651	$-2,302.57	$25.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$110.71	$2,328.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.41	$2,217.57
01/09/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2551	$-2,129.00	$2,214.16
10/25/2011	PAYMENT	LYON HOLDING CORP CHECK NUM: 2499	$-2,129.00	$4,343.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$85.16	$6,472.16
08/18/2011	PAYMENT	LYON HOLDING CORP. CHECK NUM: 2421	$-2,132.69	$6,387.00
07/08/2011	BILL	LYON HOLDING CORP	$8,519.69	$8,519.69
04/07/2011	PAYMENT	LYON HOLDING CORP. CHECK NUM: 2276	$-2,190.24	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$81.00	$2,190.24
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 2251	$2,025.00	$2,109.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.24	$84.24
03/11/2011	VOID	LYON HOLDING CORP CHECK NUM: 2251	$-2,025.00	$81.00
02/15/2011	PAYMENT	LYON HOLDING CORP CHECK NUM: 2237	$-2,025.00	$2,106.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$81.00	$4,131.00
10/07/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2125	$-2,025.00	$4,050.00
08/16/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2098	$-2,025.57	$6,075.00
07/08/2010	BILL	LYON HOLDING CORP	$8,100.57	$8,100.57
03/02/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1915	$-1,806.00	$0.00
03/02/2010	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 121375	$-1,878.24	$1,806.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.24	$3,684.24
10/13/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-218 NUM: 1454	$-1,798.89	$3,612.00
08/14/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1753	$-1,813.23	$5,410.89
07/27/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1749	$-7.11	$7,224.12
07/06/2009	BILL	LYON HOLDING CORP	$7,224.12	$7,231.23
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/08/2009	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1697	$-959.08	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$965.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.60	$959.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.40	$913.48
01/07/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1625	$-877.00	$912.08
11/26/2008	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1608	$-877.00	$1,789.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.08	$2,666.08
08/25/2008	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-218 NUM: 1111	$-877.18	$2,631.00
07/15/2008	BILL	LYON HOLDING CORP	$3,508.18	$3,508.18