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Tax Account 006-056-09

Owners

LYON COUNTY
00000-0000

Account Summary

Account ID 006-056-09
Account Type Real Estate
Location 140 PIKE ST
DAYTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4428
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Not due$0.00$0.00$0.00$0.00$0.00
210/02/202310/13/2023Not due$0.00$0.00$0.00$0.00$0.00
301/02/202401/13/2024Not due$0.00$0.00$0.00$0.00$0.00
403/04/202403/15/2024Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$1.97$0.00$1.97$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$1.96$0.00$1.96$0.00$0.003.21158.5
2020/2021 SECURED TAXES$1.08$0.00$1.08$0.00$0.008.5
2019/2020 SECURED TAXES$1.08$0.00$1.08$0.00$0.008.5
2018/2019 SECURED TAXES$1.08$0.00$1.08$0.00$0.008.5
2017/2018 SECURED TAXES$1.08$0.15$1.23$0.00$0.008.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2023BILLLYON COUNTY$0.00$0.00
08/22/2022PAYMENTLYON COUNTY CHECK 165698$-1.97$0.00
07/15/2022BILLLYON COUNTY$1.97$1.97
08/18/2021PAYMENTLYON COUNTY CK #156530 CHECK TAXES$-1.96$0.00
07/14/2021BILLLYON COUNTY$1.96$1.96
07/24/2020PAYMENTLYON COUNTY CASH NUM: 147187********$-1.08$0.00
07/09/2020BILLLYON COUNTY$1.08$1.08
08/09/2019PAYMENTNEYLAND FAMILY TRUST CHECK NUM: 2270$-1.08$0.00
07/10/2019BILLST ANN REAL PROPERTY LLC$1.08$1.08
08/27/2018PAYMENTST. ANN CATHOLIC PARISH CORP CHECK NUM: 6924$-1.08$0.00
07/10/2018BILLST ANN REAL PROPERTY LLC$1.08$1.08
02/15/2018PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 7049$-1.23$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.06$1.23
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.05$1.17
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.04$1.12
07/10/2017BILLROMAN CATHOLIC BISHOP OF RENO$1.08$1.08
05/06/2010AMENDMENTDel/per Div of Water Resources$-0.59$0.00
04/27/2010AMENDMENTDelete Publishing Fees$-6.50$0.59
04/27/2010PENALTYPublication Cost for Delinqncy$6.50$7.09
04/23/2010AMENDMENTDelete Penalties$-0.13$0.59
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.04$0.72
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.04$0.68
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.03$0.64
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.02$0.61
07/06/2009BILLST ANN'S CATHOLIC CHURCH$0.59$0.59
08/20/2008PAYMENTEXEMPT PROPERTIES/GROUND WATER CHECK BANK: 94-206 NUM: 3481$-0.56$0.00
07/15/2008BILLST ANN'S CATHOLIC CHURCH$0.56$0.56
07/31/2007PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-206 NUM: 3300$-0.56$0.00
07/12/2007BILLCHURCH, ST ANN'S CATHOLIC$0.56$0.56
03/28/2007PAYMENTCHURCH, ST ANN'S CATHOLIC CASH$-0.42$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.02$0.42
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.02$0.40
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.02$0.38
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.01$0.36
07/12/2006BILLCHURCH, ST ANN'S CATHOLIC$0.35$0.35
04/04/2006PAYMENTCASH CASH$-0.42$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.02$0.42
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.02$0.40
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.02$0.38
08/26/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.01$0.36
07/15/2005BILLCHURCH, ST ANN'S CATHOLIC$0.35$0.35