Tax Account 010-301-09

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Owners

LYON, DAVID E & JULIE M TRS
P O BOX 509
WELLINGTON, NV 89444-0000

LYON, JULIE M TR

Account Summary

Account ID	010-301-09
Account Type	Real Estate
Location	55 MESA DR WELLINGTON
Balance	$795.00
Currently Due	$0.00

Account ID

010-301-09

Account Type

Real Estate

Location

55 MESA DR
WELLINGTON

Balance

$795.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,180.80
Total	$3,180.80
Paid	$2,385.80
Balance	$795.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,180.80

Total

$3,180.80

Paid

$2,385.80

Balance

$795.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$795.80	$0.00	$795.80	$795.80	$0.00
2	10/07/2024	10/17/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
3	01/06/2025	01/16/2025	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
4	03/03/2025	03/13/2025	Due	$795.00	$0.00	$795.00	$0.00	$795.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,012.81	$0.00	$3,012.81	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,847.59	$65.36	$2,912.95	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,754.32	$0.00	$2,754.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,607.37	$0.00	$2,607.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,001.24	$0.00	$1,001.24	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$966.61	$0.00	$966.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$925.45	$0.00	$925.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$877.45	$0.00	$877.45	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	26.70	8.87	.00
2024-2025	S28	Walker River Irr.	432.55	324.44	108.11	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	343.54	343.54	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	268.27	268.27	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	250.47	250.47	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	240.91	240.91	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	241.91	241.91	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	242.41	242.41	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	229.56	229.56	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	199.71	199.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	LYON, DAVID E & JULIE M TRS CHECK 451	$-795.00	$795.00
10/04/2024	PAYMENT	LYON, DAVID E & JULIE M TRS CHECK 445	$-795.00	$1,590.00
08/28/2024	PAYMENT	LYON, DAVID E & JULIE M CHECK 441	$-795.80	$2,385.00
07/16/2024	BILL	LYON, DAVID E & JULIE M TRS	$3,180.80	$3,180.80
02/26/2024	PAYMENT	LYON, DAVID E & JULIE M CHECK 432	$-753.00	$0.00
12/22/2023	PAYMENT	LYON, DAVID E & JULIE M CHECK 423	$-753.00	$753.00
09/25/2023	PAYMENT	LYON, DAVID E & JULIE M CHECK 415	$-753.00	$1,506.00
08/29/2023	PAYMENT	LYON, DAVID E & JULIE M CHECK 409	$-753.81	$2,259.00
07/17/2023	BILL	LYON, DAVID E & JULIE M TRS	$3,012.81	$3,012.81
04/11/2023	PAYMENT	LYON, DAVID CHECK 234	$-777.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$777.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.92	$776.36
02/02/2023	PAYMENT	LYON, DAVID E & JULIE M TRS CHECK 393	$-711.00	$739.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.44	$1,450.44
10/07/2022	PAYMENT	LYON, DAVID E & JULIE M TRS CHECK 383	$-711.00	$1,422.00
08/22/2022	PAYMENT	LYON, DAVID E & JULIE M TRS CHECK 379	$-713.59	$2,133.00
07/15/2022	BILL	LYON, DAVID E & JULIE M TRS	$2,846.59	$2,846.59
03/07/2022	PAYMENT	LYON, DAVID E & JULIE M TRS CHECK 360	$-688.54	$0.00
01/04/2022	PAYMENT	LYON, DAVID E & JULIE M CHECK 354	$-688.54	$688.54
09/28/2021	PAYMENT	LYON,JULIE M CHECK 335	$-688.54	$1,377.08
09/08/2021	PAYMENT	GREENWELL, KIM STEWART & CHELSEA ELIZABETH CHECK 290	$-688.70	$2,065.62
07/14/2021	BILL	LYON, DAVID E & JULIE M TRS	$2,754.32	$2,754.32
01/05/2021	PAYMENT	LYON, JULIE M CHECK 306	$-1,292.00	$0.00
10/11/2020	PAYMENT	LYON, DAVID E & JULIE M TRS CHECK NUM: 284	$-646.00	$1,292.00
08/19/2020	PAYMENT	LYON, DAVID E & JULIE M CHECK NUM: 270	$-669.37	$1,938.00
07/09/2020	BILL	LYON, DAVID E & JULIE M TRS	$2,607.37	$2,607.37
08/13/2019	PAYMENT	LYON, JULIE CHECK NUM: 196	$-1,001.24	$0.00
07/10/2019	BILL	LYON, DAVID E & JULIE M TRS	$1,001.24	$1,001.24
08/10/2018	PAYMENT	LYON, DAVID E & JULIE M TRS CHECK NUM: 122	$-966.61	$0.00
07/10/2018	BILL	LYON, DAVID E & JULIE M TRS	$966.61	$966.61
08/11/2017	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK NUM: 996629	$-925.45	$0.00
07/10/2017	BILL	RASMUSSEN, STEVEN & KATHLEEN	$925.45	$925.45
08/12/2016	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK NUM: 0000996516	$-877.45	$0.00
07/11/2016	BILL	RASMUSSEN, STEVEN & KATHLEEN	$877.45	$877.45
08/10/2015	PAYMENT	RASMUSSEN, STEVEN CHECK NUM: 996401	$-856.56	$0.00
07/07/2015	BILL	RASMUSSEN, STEVEN & KATHLEEN	$856.56	$856.56
08/06/2014	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK NUM: 0000996283	$-854.02	$0.00
07/08/2014	BILL	RASMUSSEN, STEVEN & KATHLEEN	$854.02	$854.02
08/06/2013	PAYMENT	RASMUSSEN, STEVEN K CHECK NUM: 996164	$-1,091.62	$0.00
07/08/2013	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,091.62	$1,091.62
08/10/2012	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK NUM: 996046	$-1,358.69	$0.00
07/10/2012	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,358.69	$1,358.69
08/11/2011	PAYMENT	RASMUSSEN, STEVEN CHECK NUM: 995933	$-1,343.33	$0.00
07/08/2011	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,343.33	$1,343.33
08/10/2010	PAYMENT	RASMUSSEN, STEVEN K CHECK BANK: 7426 NUM: 995812	$-1,403.74	$0.00
07/08/2010	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,403.74	$1,403.74
08/04/2009	PAYMENT	RASMUSSEN, STEVEN CHECK BANK: 7426-3140 NUM: 995711	$-1,538.79	$0.00
07/06/2009	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,538.79	$1,538.79
08/18/2008	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 7426 NUM: 995619	$-1,509.60	$0.00
07/15/2008	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,509.60	$1,509.60
08/07/2007	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 56-1551 NUM: 4503003	$-1,404.90	$0.00
07/12/2007	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,404.90	$1,404.90
08/08/2006	PAYMENT	RASMUSSEN, STEVEN K CHECK BANK: 56-1551 NUM: 67314952	$-1,314.95	$0.00
07/12/2006	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,314.95	$1,314.95
08/08/2005	PAYMENT	RASMUSSEN, STEVEN K CHECK BANK: 56-1551 NUM: 34750551	$-1,220.61	$0.00
07/15/2005	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,220.61	$1,220.61
08/04/2004	PAYMENT	RASMUSSEN, STEVEN K CHECK BANK: 56-1551 NUM: 33833564	$-1,137.69	$0.00
07/08/2004	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,137.69	$1,137.69
11/21/2003	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 7426 NUM: 995076	$-549.80	$0.00
09/19/2003	PAYMENT	RASMUSSEN, STEVEN K CHECK BANK: 7426/1340 NUM: 995057	$-274.90	$549.80
08/11/2003	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 30-7426 NUM: 4811	$-299.98	$824.70
07/18/2003	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,124.68	$1,124.68
11/25/2002	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 7426 NUM: 995271	$-518.00	$0.00
10/08/2002	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 9426-3140 NUM: 995256	$-259.00	$518.00
08/09/2002	PAYMENT	RASMUSSEN, STEVEN CHECK BANK: 7426/3140 NUM: 995241	$-284.98	$777.00
07/12/2002	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,061.98	$1,061.98
11/26/2001	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 7426 NUM: 995185	$-512.80	$0.00
10/02/2001	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 7426-3140 NUM: 995167	$-256.40	$512.80
08/06/2001	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 7426-3140 NUM: 995152	$-281.66	$769.20
07/12/2001	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,050.86	$1,050.86
03/08/2001	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 7426 NUM: 95107	$-238.19	$0.00
12/15/2000	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 7426 NUM: 995087	$-238.19	$238.19
10/09/2000	PAYMENT	RASMUSSEN, STEVEN CHECK BANK: 7426/3140 NUM: 995064	$-238.19	$476.38
08/21/2000	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 7426-3140 NUM: 995051	$-261.64	$714.57
07/17/2000	BILL	RASMUSSEN, STEVEN & KATHLEEN	$976.21	$976.21
08/09/1999	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK BANK: 30-7426 NUM: 158	$-1,006.92	$0.00
07/17/1999	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,006.92	$1,006.92
02/23/1999	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK	$-252.14	$0.00
01/08/1999	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK	$-252.14	$252.14
10/09/1998	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK	$-252.14	$504.28
08/11/1998	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK	$-275.53	$756.42
07/13/1998	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,031.95	$1,031.95
11/05/1997	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK	$-621.68	$0.00
10/09/1997	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK	$-310.84	$621.68
08/08/1997	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN CHECK	$-334.18	$932.52
07/14/1997	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,266.70	$1,266.70
03/04/1997	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN	$-301.41	$0.00
01/08/1997	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN	$-301.41	$301.41
10/10/1996	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN	$-301.41	$602.82
08/20/1996	PAYMENT	RASMUSSEN, STEVEN & KATHLEEN	$-324.79	$904.23
07/18/1996	BILL	RASMUSSEN, STEVEN & KATHLEEN	$1,229.02	$1,229.02