Tax Account 010-501-03
Owners
LYON COUNTY SCHOOL DISTRICT
25 E GOLDFIELD AVE
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 010-501-03 |
|---|---|
| Account Type | Real Estate |
| Location | 34 DAY LN SMITH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7.41 |
| Total | $7.41 |
| Paid | $7.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5.93 | $0.00 | $0.00 | $5.93 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $5.93 | $0.00 | $0.00 | $5.93 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $5.93 | $0.00 | $0.00 | $5.93 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $5.93 | $0.00 | $0.00 | $5.93 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $5.93 | $0.00 | $0.00 | $5.93 | $0.00 | $0.00 | 3.5130 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 7.41 | 7.41 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 5.93 | 5.93 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 5.93 | 5.93 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 5.93 | 5.93 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 5.93 | 5.93 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 5.93 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 6541 | $-7.41 | $0.00 |
| 07/15/2026 | BILL | LYON COUNTY SCHOOL DISTRICT | $7.41 | $7.41 |
| 08/13/2025 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 004526 | $-5.93 | $0.00 |
| 07/11/2025 | BILL | LYON COUNTY SCHOOL DISTRICT | $5.93 | $5.93 |
| 08/30/2024 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 002319 | $-5.93 | $0.00 |
| 07/16/2024 | BILL | LYON COUNTY SCHOOL DISTRICT | $5.93 | $5.93 |
| 08/25/2023 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 210874 | $-5.93 | $0.00 |
| 07/17/2023 | BILL | LYON COUNTY SCHOOL DISTRICT | $5.93 | $5.93 |
| 08/26/2022 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 207662 | $-5.93 | $0.00 |
| 07/15/2022 | BILL | LYON COUNTY SCHOOL DISTRICT | $5.93 | $5.93 |
| 09/09/2021 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 204070 | $-5.93 | $0.00 |
| 08/16/2021 | AMENDMENT | AMEND-REMOVE TAXES-EXEMPT | $-534.70 | $5.93 |
| 07/14/2021 | BILL | LYON COUNTY SCHOOL DISTRICT | $540.63 | $540.63 |