Tax Account 003-012-02

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Owners

LYONS, DAN PERRY & CATHLEEN LEE TRS
1 CALICO HILLS
YERINGTON, NV 89447-0000

LYONS, CATHLEEN LEE TRS

Account Summary

Account ID	003-012-02
Account Type	Real Estate
Location	1 CALICO HILLS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-02

Account Type

Real Estate

Location

1 CALICO HILLS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,773.47
Total	$1,773.47
Paid	$1,773.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,773.47

Total

$1,773.47

Paid

$1,773.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$444.47	$0.00	$444.47	$444.47	$0.00
2	10/02/2023	10/13/2023	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/02/2024	01/13/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,729.95	$0.00	$1,729.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,676.36	$0.00	$1,676.36	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,638.14	$0.00	$1,638.14	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,596.25	$0.00	$1,596.25	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,557.40	$0.00	$1,557.40	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,522.41	$0.00	$1,522.41	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,492.85	$0.00	$1,492.85	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	LYONS, DAN PERRY & CATHLEEN LEE TRS CHECK 2519	$-1,773.47	$0.00
07/17/2023	BILL	LYONS, DAN PERRY & CATHLEEN LEE TRS	$1,773.47	$1,773.47
08/08/2022	PAYMENT	LYONS, DAN PERRY & CATHLEEN LEE TRS CHECK CK. 2510	$-1,729.95	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,729.95
07/15/2022	BILL	LYONS, DAN PERRY & CATHLEEN LEE TRS	$1,729.95	$1,729.95
08/27/2021	PAYMENT	LYONS, DAN & CATHLEEN CHECK 2503	$-1,676.36	$0.00
07/14/2021	BILL	LYONS, DAN P & CATHLEEN L	$1,676.36	$1,676.36
07/22/2020	PAYMENT	LYONS, DAN & CATHLEEN CHECK NUM: 2496	$-1,638.14	$0.00
07/09/2020	BILL	LYONS, DAN P & CATHLEEN L	$1,638.14	$1,638.14
09/20/2019	PAYMENT	LYONS, DAN P & CATHLEEN L CHECK NUM: 2426	$-1,191.00	$0.00
07/24/2019	PAYMENT	LYONS, DAN P & CATHLEEN L CHECK NUM: 2416	$-405.25	$1,191.00
07/10/2019	BILL	LYONS, DAN P & CATHLEEN L	$1,596.25	$1,596.25
01/04/2019	PAYMENT	LYONS, CATHLEEN CHECK NUM: 2345	$-776.00	$0.00
08/10/2018	PAYMENT	LYONS, DAN P & CATHLEEN L CHECK NUM: 2294	$-781.40	$776.00
07/10/2018	BILL	LYONS, DAN P & CATHLEEN L	$1,557.40	$1,557.40
08/15/2017	PAYMENT	LYONS, DAN P & CATHLEEN L CHECK NUM: 2148	$-1,522.41	$0.00
07/10/2017	BILL	LYONS, DAN P & CATHLEEN L	$1,522.41	$1,522.41
07/25/2016	PAYMENT	LYONS, DAN P & CATHLEEN L CHECK NUM: 2085	$-1,492.85	$0.00
07/11/2016	BILL	LYONS, DAN P & CATHLEEN L	$1,492.85	$1,492.85
07/21/2015	PAYMENT	LYONS, DAN P & CATHLEEN L CHECK NUM: 1982	$-1,489.85	$0.00
07/07/2015	BILL	LYONS, DAN P & CATHLEEN L	$1,489.85	$1,489.85
10/30/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 31105	$-726.00	$0.00
10/07/2014	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 122	$-363.00	$726.00
07/24/2014	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 120	$-368.54	$1,089.00
07/08/2014	BILL	ALDRIDGE, HOWARD V & RHONDA J	$1,457.54	$1,457.54
03/12/2014	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 115	$-355.00	$0.00
12/31/2013	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 113	$-355.00	$355.00
10/09/2013	PAYMENT	ALDRIDGE, HOWARD/RHONDA CHECK NUM: 112	$-355.00	$710.00
07/30/2013	PAYMENT	ALDRIDGE, HOWARD/RHONDA CHECK NUM: 110	$-360.47	$1,065.00
07/08/2013	BILL	ALDRIDGE, HOWARD V & RHONDA J	$1,425.47	$1,425.47
03/06/2013	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 108	$-348.00	$0.00
01/03/2013	PAYMENT	RHONDA ALDRIDGE CHECK NUM: 107	$-348.00	$348.00
09/05/2012	PAYMENT	RHONDA ALDRIDGE CHECK NUM: 103	$-348.00	$696.00
07/23/2012	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 102	$-350.66	$1,044.00
07/10/2012	BILL	ALDRIDGE, HOWARD V & RHONDA J	$1,394.66	$1,394.66
08/08/2011	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK	$-1,980.06	$0.00
07/08/2011	BILL	ALDRIDGE, HOWARD V & RHONDA J	$1,980.06	$1,980.06
08/09/2010	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK BANK: 94-8013 NUM: 138	$-2,021.42	$0.00
07/08/2010	BILL	ALDRIDGE, HOWARD V & RHONDA J	$2,021.42	$2,021.42
09/03/2009	PAYMENT	ALDRIDGE, HOWARD V & RHONDA J CHECK BANK: 94-8013 NUM: 135	$-1,034.00	$0.00
08/04/2009	PAYMENT	ALDRIDGE, RHONDA CHECK BANK: 94-8013 NUM: 132	$-1,038.35	$1,034.00
07/06/2009	BILL	ALDRIDGE, HOWARD V & RHONDA J	$2,072.35	$2,072.35
10/23/2008	PAYMENT	ALDRIDGE, HOWARD V & RHONDA J CHECK BANK: 94-8013 NUM: 122	$-54.00	$0.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$54.00
07/29/2008	PAYMENT	ALDRIDGE, HOWARD V & RHONDA J CHECK BANK: 94-8013 NUM: 116	$-1,969.80	$0.00
07/15/2008	BILL	ALDRIDGE, HOWARD V & RHONDA J	$1,969.80	$1,969.80
08/03/2007	PAYMENT	ALDRIDGE, HOWARD V & RHONDA J CHECK BANK: 94-8013 NUM: 104	$-1,921.18	$0.00
07/12/2007	BILL	ALDRIDGE, HOWARD V & RHONDA J	$1,921.18	$1,921.18
08/15/2006	PAYMENT	ALDRIDGE, HOWARD V & RHONDA J CHECK BANK: 11-35 NUM: 1172	$-448.94	$0.00
07/12/2006	BILL	ALDRIDGE, HOWARD V & RHONDA J	$448.94	$448.94
08/04/2005	PAYMENT	ALDRIDGE, HOWARD V & RHONDA J CHECK BANK: 11-35 NUM: 1007	$-217.83	$0.00
07/15/2005	BILL	ALDRIDGE, HOWARD V & RHONDA J	$217.83	$217.83
08/04/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287974	$-162.00	$0.00
07/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287591	$-55.65	$162.00
07/08/2004	BILL	COFFIN, GLORIA D	$217.65	$217.65
08/04/2003	PAYMENT	COFFIN, GLORIA D CHECK BANK: 94-8018 NUM: 7903	$-216.92	$0.00
07/18/2003	BILL	COFFIN, GLORIA D	$216.92	$216.92
08/06/2002	PAYMENT	COFFIN, GLORIA D CHECK BANK: 94-8019 NUM: 7436	$-162.67	$0.00
07/12/2002	BILL	COFFIN, GLORIA D	$162.67	$162.67
08/07/2001	PAYMENT	COFFIN, GLORIA D CHECK BANK: 94-8019 NUM: 6978	$-150.61	$0.00
07/12/2001	BILL	COFFIN, GLORIA D	$150.61	$150.61
03/20/2001	PAYMENT	COFFIN, GLORIA D CHECK BANK: 94-8019 NUM: 6695	$-165.55	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.49	$165.55
02/05/2001	ADJUST	s/b posted to 3-013-02 BANK: 94-165 NUM: 1566	$38.66	$155.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.71	$116.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	VOID	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	COFFIN, GLORIA D	$149.87	$149.87
08/06/1999	PAYMENT	COFFIN, GLORIA D CHECK BANK: 94-8019 NUM: 6221	$-151.85	$0.00
07/17/1999	BILL	COFFIN, GLORIA D	$151.85	$151.85
08/18/1998	PAYMENT	COFFIN, GLORIA D CHECK	$-151.90	$0.00
07/13/1998	BILL	COFFIN, GLORIA D	$151.90	$151.90
07/28/1997	PAYMENT	GLORIA COFFIN CHECK	$-151.75	$0.00
07/14/1997	BILL	COFFIN, GLORIA D	$151.75	$151.75
08/06/1996	PAYMENT	COFFIN, GLORIA D.	$-134.32	$0.00
07/18/1996	BILL	COFFIN, GLORIA D	$134.32	$134.32