Tax Account 006-091-18

Print Page · · Payments Cart · New Search

Owners

LYON COUNTY

Account Summary

Account ID	006-091-18
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-091-18

Account Type

Real Estate

Location

0
DAYTON VALLEY

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	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

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

8.8 (Central Lyon Fire District)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	LYON COUNTY	$0.00	$0.00
08/22/2022	PAYMENT	LYON COUNTY CHECK 165698	$-1.97	$0.00
07/15/2022	BILL	LYON COUNTY	$1.97	$1.97
08/18/2021	PAYMENT	LYON COUNTY CK #156530 CHECK TAXES	$-1.96	$0.00
07/14/2021	BILL	LYON COUNTY	$1.96	$1.96
07/24/2020	PAYMENT	LYON COUNTY CASH NUM: 147187********	$-1.08	$0.00
07/09/2020	BILL	LYON COUNTY	$1.08	$1.08
07/29/2019	PAYMENT	LYON COUNTY CHECK NUM: 138562	$-1.08	$0.00
07/10/2019	BILL	LYON COUNTY	$1.08	$1.08
08/10/2018	PAYMENT	LYON COUNTY CHECK NUM: 129934	$-1.08	$0.00
07/10/2018	BILL	LYON COUNTY	$1.08	$1.08
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-1.08	$0.00
07/10/2017	BILL	LYON COUNTY	$1.08	$1.08
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-0.59	$0.00
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-0.02	$0.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	LYON COUNTY	$0.59	$0.59
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-0.56	$0.00
07/15/2008	BILL	LYON COUNTY	$0.56	$0.56
08/16/2007	PAYMENT	WALKER CUMMINGS, LTD CHECK BANK: 94-182 NUM: 25199	$-50.07	$0.00
07/12/2007	BILL	WALKER, MICHAEL D	$50.07	$50.07
10/04/2006	PAYMENT	WALKER, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-57.14	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.00	$57.14
07/12/2006	BILL	WALKER, MICHAEL D	$49.89	$55.14
05/24/2006	PAYMENT	WALKER, MICHAEL D CHECK BANK: 94-72 NUM: 789713	$-60.59	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$65.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.48	$60.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.98	$57.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$54.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$51.65
07/15/2005	BILL	WALKER, MICHAEL D	$49.66	$49.66
07/29/2004	PAYMENT	WALKER CUMMINGS, LTD CHECK BANK: 94-182 NUM: 25096	$-49.31	$0.00
07/08/2004	BILL	WALKER, MICHAEL D	$49.31	$49.31