Tax Account 006-091-20

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Owners

HEALTHY COMM COALITION OF LYON
P O BOX 517
DAYTON, NV 89403-0000

Account Summary

Account ID	006-091-20
Account Type	Real Estate
Location	209 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-091-20

Account Type

Real Estate

Location

209 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.43
Total	$217.43
Paid	$217.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.43

Total

$217.43

Paid

$217.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.43	$0.00	$55.43	$55.43	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.02	$0.00	$205.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$179.38	$0.00	$179.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$178.37	$0.00	$178.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$193.19	$0.00	$193.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$186.10	$0.00	$186.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$181.03	$0.00	$181.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,218.59	$0.00	$4,218.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,111.73	$498.31	$4,610.04	$0.00	$0.00	3.2094	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
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HEALTHY COMM COALITION OF LYON CHECK 37411	$-217.43	$0.00
07/16/2024	BILL	HEALTHY COMM COALITION OF LYON	$217.43	$217.43
08/08/2023	PAYMENT	HEALTHY COMM COALITION OF LYON & STOREY COUNTIES CHECK 25819	$-205.02	$0.00
07/17/2023	BILL	HEALTHY COMM COALITION OF LYON	$205.02	$205.02
08/24/2022	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK 34310	$-179.38	$0.00
07/15/2022	BILL	HEALTHY COMM COALITION OF LYON	$179.38	$179.38
09/02/2021	PAYMENT	HEALTHY COMM COALITION OF LYON CHECK 33474	$-178.37	$0.00
07/14/2021	BILL	HEALTHY COMM COALITION OF LYON	$178.37	$178.37
08/12/2020	PAYMENT	HEALTHY COMM COALITION OF LYON CHECK NUM: 31824	$-193.19	$0.00
07/09/2020	BILL	HEALTHY COMM COALITION OF LYON	$193.19	$193.19
07/25/2019	PAYMENT	HEALTHY COMM COALITION OF LYON CHECK NUM: 30488	$-186.10	$0.00
07/10/2019	BILL	HEALTHY COMM COALITION OF LYON	$186.10	$186.10
08/06/2018	PAYMENT	HEALTHY COMM COALITION OF LYON CHECK NUM: 29364	$-181.03	$0.00
07/10/2018	BILL	HEALTHY COMM COALITION OF LYON	$181.03	$181.03
08/21/2017	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 28395	$-6,626.78	$0.00
08/21/2017	AMENDMENT	August int	$-17.12	$6,626.78
08/01/2017	INTEREST	Monthly Interest	$17.12	$6,643.90
07/10/2017	BILL	HEALTHY COMM COALITION OF LYON	$4,218.59	$6,626.78
07/10/2017	INTEREST	Monthly Interest	$17.12	$2,408.19
07/03/2017	INTEREST	Monthly Interest	$17.12	$2,391.07
06/01/2017	INTEREST	Monthly Interest	$171.17	$2,373.95
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,202.78
03/28/2017	PENALTY	Postage	$1.00	$2,198.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$102.70	$2,197.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.08	$2,095.08
12/13/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68912	$-2,201.85	$2,054.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$102.89	$4,255.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.23	$4,152.96
07/11/2016	BILL	RIVERS EDGE CONST & LANDSCAPE	$4,111.73	$4,111.73
06/06/2016	PAYMENT	GROSS, BOB CHECK NUM: 7299700864	$-7,874.19	$0.00
06/01/2016	INTEREST	Monthly Interest	$357.06	$7,874.19
05/02/2016	INTEREST	Monthly Interest	$15.11	$7,517.13
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$7,502.02
03/31/2016	INTEREST	Monthly Interest	$15.11	$7,495.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$287.24	$7,480.17
03/01/2016	INTEREST	Monthly Interest	$15.11	$7,192.93
02/01/2016	INTEREST	Monthly Interest	$15.11	$7,177.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$184.71	$7,162.71
01/04/2016	INTEREST	Monthly Interest	$15.11	$6,978.00
12/01/2015	INTEREST	Monthly Interest	$15.11	$6,962.89
11/02/2015	INTEREST	Monthly Interest	$15.11	$6,947.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$102.67	$6,932.67
10/01/2015	INTEREST	Monthly Interest	$15.11	$6,830.00
09/16/2015	PAYMENT	RIVERS EDGE CONST & LANDSCAPE CHECK NUM: 2783	$-1,200.00	$6,814.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$41.14	$8,014.89
08/20/2015	PAYMENT	RIVERS EDGE LANDSCAPE CHECK NUM: 2749	$-1,200.00	$7,973.75
08/03/2015	INTEREST	Monthly Interest	$33.54	$9,173.75
07/07/2015	BILL	RIVERS EDGE CONST & LANDSCAPE	$4,103.44	$9,140.21
07/07/2015	INTEREST	Monthly Interest	$33.54	$5,036.77
07/01/2015	INTEREST	Monthly Interest	$33.54	$5,003.23
06/01/2015	INTEREST	Monthly Interest	$331.75	$4,969.69
05/01/2015	INTEREST	Monthly Interest	$0.41	$4,637.94
03/31/2015	INTEREST	Monthly Interest	$0.41	$4,637.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$278.33	$4,637.12
03/02/2015	INTEREST	Monthly Interest	$0.41	$4,358.79
02/02/2015	INTEREST	Monthly Interest	$0.41	$4,358.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$178.99	$4,357.97
01/02/2015	INTEREST	Monthly Interest	$0.41	$4,178.98
12/01/2014	INTEREST	Monthly Interest	$0.41	$4,178.57
11/03/2014	INTEREST	Monthly Interest	$0.41	$4,178.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$99.50	$4,177.75
10/01/2014	INTEREST	Monthly Interest	$0.41	$4,078.25
09/02/2014	INTEREST	Monthly Interest	$0.41	$4,077.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.88	$4,077.43
07/08/2014	BILL	RIVERS EDGE CONST & LANDSCAPE	$3,976.09	$4,037.55
07/07/2014	INTEREST	Monthly Interest	$0.41	$61.46
07/01/2014	INTEREST	Monthly Interest	$0.41	$61.05
06/02/2014	INTEREST	Monthly Interest	$4.15	$60.64
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$56.49
03/26/2014	PENALTY	POSTAGE	$1.00	$52.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.99	$51.74
02/20/2014	PAYMENT	RIVERS EDGE CONST & LANDSCAPE CHECK NUM: 1973	$-1,949.70	$49.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.75	$1,999.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$1,949.70
10/10/2013	PAYMENT	RIVERS EDGE CONST & LANDSCAPE CHECK NUM: 1784	$-1,906.00	$1,948.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$38.27	$3,854.02
07/08/2013	BILL	RIVERS EDGE CONST & LANDSCAPE	$3,815.75	$3,815.75
04/19/2013	PAYMENT	RIVERS EDGE LANDSCAPE CHECK NUM: 1461	$-1,000.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.58	$1,000.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.46	$953.06
01/09/2013	PAYMENT	RIVERS EDGE CONST & LANDSCAPE CHECK NUM: 1326	$-915.00	$951.60
11/14/2012	PAYMENT	RIVERS EDGE CONST & LANDSCAPE CHECK NUM: 1211	$-915.00	$1,866.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.60	$2,781.60
08/21/2012	PAYMENT	EDGE RIVERS CORK: D BANK: PNP INTERNET NUM: 8714849	$-916.98	$2,745.00
07/10/2012	BILL	RIVERS EDGE CONST & LANDSCAPE	$3,661.98	$3,661.98
03/05/2012	PAYMENT	209 DAYTON VALLEY ROAD LLC CHECK NUM: 1025	$-910.00	$0.00
12/29/2011	PAYMENT	209 DAYTON VALLEY ROAD LLC CHECK NUM: 1023	$-910.00	$910.00
10/04/2011	PAYMENT	209 DAYTON VALLEY ROAD LLC CHECK NUM: 1013	$-910.00	$1,820.00
08/22/2011	PAYMENT	VICTOR L WILSON TRUST CHECK NUM: 647	$-4,545.77	$2,730.00
08/22/2011	PAYMENT	209 DAYTON VALLEY ROAD LLC CHECK NUM: 1009	$-912.50	$7,275.77
07/08/2011	BILL	209 DAYTON VALLEY ROAD LLC	$3,642.50	$8,188.27
07/08/2011	INTEREST	Monthly Interest	$30.26	$4,545.77
07/05/2011	INTEREST	Monthly Interest	$30.26	$4,515.51
06/06/2011	INTEREST	Monthly Interest	$302.60	$4,485.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$4,182.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$254.19	$4,176.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$163.45	$3,921.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$90.86	$3,758.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.41	$3,667.65
07/08/2010	BILL	WALKER CUMMINGS LTD	$3,631.24	$3,631.24
04/28/2010	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 16-1606 NUM: 2617	$-3,874.14	$0.00
04/27/2010	AMENDMENT	remove pub fee pd on time	$-6.50	$3,874.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,880.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$235.80	$3,874.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$151.65	$3,638.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$84.33	$3,486.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.82	$3,402.36
07/06/2009	BILL	WALKER CUMMINGS LTD	$3,368.54	$3,368.54
06/09/2009	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 16-1606 NUM: 2610	$-3,853.50	$0.00
06/01/2009	INTEREST	Monthly Interest	$259.92	$3,853.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,593.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$218.33	$3,587.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$140.40	$3,368.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$78.05	$3,228.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.28	$3,150.30
07/15/2008	BILL	WALKER CUMMINGS LTD	$3,119.02	$3,119.02
04/08/2008	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 16-1606 NUM: 2017709	$-1,596.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.18	$1,596.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.44	$1,508.28
10/24/2007	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 16-1605 NUM: 2017103	$-721.00	$1,470.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.84	$2,191.84
08/22/2007	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 16-1606 NUM: 2016502	$-725.02	$2,163.00
07/12/2007	BILL	WALKER CUMMINGS LTD	$2,888.02	$2,888.02
03/14/2007	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 94-182 NUM: 2014978	$-2,248.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.60	$2,248.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.64	$2,176.64
08/29/2006	PAYMENT	DAYTON VALLEY FLORAL CHECK BANK: 94-182 NUM: 2014157	$-717.20	$2,148.00
07/12/2006	BILL	WALKER CUMMINGS LTD	$2,865.20	$2,865.20
05/02/2006	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 94-182-1224 NUM: 2013302	$-117.38	$0.00
05/02/2006	AMENDMENT	DEL PUBLISHING FEE	$-5.25	$117.38
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$122.63
03/23/2006	PAYMENT	DAYTON VALLEY NURSERY, LLC CHECK BANK: 94-182 NUM: 2013056	$-1,374.16	$117.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$82.38	$1,491.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.00	$1,409.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$1,374.16
10/12/2005	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25154	$-1,350.09	$1,373.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.08	$2,723.17
07/15/2005	BILL	WALKER CUMMINGS LTD	$2,696.09	$2,696.09
07/29/2004	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25095	$-2,076.34	$0.00
07/08/2004	BILL	WALKER, MICHAEL D	$2,076.34	$2,076.34
03/11/2004	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 94-182 NUM: 2007149	$-354.30	$0.00
03/01/2004	PAYMENT	MOORE FRAME & FINISH CHECK BANK: 94-182 NUM: 1472	$-368.47	$354.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.17	$722.77
12/10/2003	PAYMENT	WALKER CUMMINGS LTD CORK: B BANK: 94-182 NUM: 25061	$-368.47	$708.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.17	$1,077.07
08/20/2003	PAYMENT	WALKER CUMMINGS LTD. CHECK BANK: 94-182 NUM: 25041	$-354.30	$1,062.90
07/18/2003	BILL	WALKER, MICHAEL D	$1,417.20	$1,417.20
03/10/2003	PAYMENT	CUMMINGS, WALKER CHECK BANK: 94-182 NUM: 25008	$-199.00	$0.00
01/13/2003	PAYMENT	CUMMUINGS CHECK BANK: 94-182 NUM: 101	$-199.00	$199.00
10/17/2002	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1006970	$-199.00	$398.00
08/22/2002	PAYMENT	DAYTON VALLEY FORAL & NURSERY CHECK BANK: 90-78 NUM: 1006737	$-199.43	$597.00
07/12/2002	BILL	WALKER, MICHAEL D	$796.43	$796.43
03/14/2002	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1006038	$-194.97	$0.00
03/01/2002	PAYMENT	SNELLING, SCOTT T CHECK BANK: 94-7074 NUM: 1280	$-202.77	$194.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.80	$397.74
11/02/2001	PAYMENT	WALKER, MICHAEL D CASH	$-7.80	$389.94
10/17/2001	PAYMENT	DAYTON VALLEYN FLORAL CHECK BANK: 90-78 NUM: 1005481	$-194.97	$397.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$592.71
08/27/2001	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1005226	$-195.21	$584.91
07/12/2001	BILL	WALKER, MICHAEL D	$780.12	$780.12
12/08/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 252188	$-528.75	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.96	$528.75
09/03/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1191	$-174.08	$521.79
07/17/2000	BILL	HUGHES ROCK & SAND INC	$695.87	$695.87
12/10/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 982	$-115.18	$0.00
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 863	$-117.58	$115.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$232.76
07/17/1999	BILL	HUGHES ROCK & SAND INC	$230.45	$230.45
03/09/1999	PAYMENT	HUGHES ROCK & SAND CHECK	$-48.84	$0.00
01/11/1999	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-48.84	$48.84
11/06/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-50.79	$97.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.95	$148.47
08/26/1998	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-49.04	$146.52
07/13/1998	BILL	HUGHES ROCK & SAND INC	$195.56	$195.56
02/04/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-98.94	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.94	$98.94
11/06/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-104.02	$97.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.86	$201.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.95	$196.16
07/14/1997	BILL	HUGHES ROCK & SAND INC	$194.21	$194.21
05/16/1997	PAYMENT	HUGHES ROCK & SAND INC CHECK	$-9.23	$0.00
05/16/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-2.52	$9.23
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$11.75
03/25/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-96.46	$6.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.82	$103.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.93	$98.39
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-48.23	$96.46
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-4.45	$144.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.51	$149.14
10/09/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-48.43	$146.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$195.06
07/18/1996	BILL	HUGHES ROCK & SAND INC	$193.12	$193.12