Tax Account 010-501-04
Owners
LYON COUNTY SCHOOL DISTRICT
25 E GOLDFIELD AVE
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 010-501-04 |
|---|---|
| Account Type | Real Estate |
| Location | 36 DAY LN SMITH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $16.83 |
| Total | $16.83 |
| Paid | $16.83 |
| 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 | $16.83 | $0.00 | $0.00 | $16.83 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $16.83 | $0.00 | $0.00 | $16.83 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $18.42 | $0.00 | $0.00 | $18.42 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $14.74 | $0.00 | $0.00 | $14.74 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $14.74 | $0.00 | $0.00 | $14.74 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $12.19 | $0.00 | $0.00 | $12.19 | $0.00 | $0.00 | 4.0 | |
| 2019/2020 SECURED TAXES | $12.19 | $0.00 | $0.00 | $12.19 | $0.00 | $0.00 | 4.0 | |
| 2018/2019 SECURED TAXES | $9.01 | $0.00 | $0.00 | $9.01 | $0.00 | $0.00 | 4.0 | |
| 2017/2018 SECURED TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 4.0 | |
| 2016/2017 SECURED TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 6.23 | 6.23 | .00 | .00 |
| 2026-2027 | S30 | Smith Valley Gnd Wtr | 10.60 | 10.60 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 6.23 | 6.23 | .00 | .00 |
| 2025-2026 | S30 | Smith Valley Gnd Wtr | 10.60 | 10.60 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 6.23 | 6.23 | .00 | .00 |
| 2024-2025 | S30 | Smith Valley Gnd Wtr | 10.60 | 10.60 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 6.23 | 6.23 | .00 | .00 |
| 2023-2024 | S30 | Smith Valley Gnd Wtr | 12.19 | 12.19 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 2.55 | 2.55 | .00 | .00 |
| 2022-2023 | S30 | Smith Valley Gnd Wtr | 12.19 | 12.19 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 2.55 | 2.55 | .00 | .00 |
| 2021-2022 | S30 | Smith Valley Gnd Wtr | 12.19 | 12.19 | .00 | .00 |
| 2020-2021 | S30 | Smith Valley Gnd Wtr | 12.19 | 12.19 | .00 | .00 |
| 2019-2020 | S30 | Smith Valley Gnd Wtr | 12.19 | 12.19 | .00 | .00 |
| 2018-2019 | S30 | Smith Valley Gnd Wtr | 9.01 | 9.01 | .00 | .00 |
| 2017-2018 | S30 | Smith Valley Gnd Wtr | 7.42 | 7.42 | .00 | .00 |
| 2016-2017 | S30 | Smith Valley Gnd Wtr | 7.42 | 7.42 | .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 | $-16.83 | $0.00 |
| 07/15/2026 | BILL | LYON COUNTY SCHOOL DISTRICT | $16.83 | $16.83 |
| 08/13/2025 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 004526 | $-16.83 | $0.00 |
| 07/11/2025 | BILL | LYON COUNTY SCHOOL DISTRICT | $16.83 | $16.83 |
| 08/30/2024 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 002319 | $-16.83 | $0.00 |
| 07/16/2024 | BILL | LYON COUNTY SCHOOL DISTRICT | $16.83 | $16.83 |
| 08/25/2023 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 210874 | $-18.42 | $0.00 |
| 07/17/2023 | BILL | LYON COUNTY SCHOOL DISTRICT | $18.42 | $18.42 |
| 08/26/2022 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 207662 | $-14.74 | $0.00 |
| 07/15/2022 | BILL | LYON COUNTY SCHOOL DISTRICT | $14.74 | $14.74 |
| 09/09/2021 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 204070 | $-14.74 | $0.00 |
| 08/16/2021 | AMENDMENT | AMEND-REMOVE TAXES-EXEMPT | $-551.72 | $14.74 |
| 07/14/2021 | BILL | LYON COUNTY SCHOOL DISTRICT | $566.46 | $566.46 |
| 08/20/2020 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 199790 | $-12.19 | $0.00 |
| 07/09/2020 | BILL | LYON COUNTY SCHOOL DISTRICT | $12.19 | $12.19 |
| 08/12/2019 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 195417 | $-12.19 | $0.00 |
| 07/10/2019 | BILL | LYON COUNTY SCHOOL DISTRICT | $12.19 | $12.19 |
| 08/13/2018 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 191458 | $-9.01 | $0.00 |
| 07/10/2018 | BILL | LYON COUNTY SCHOOL DISTRICT | $9.01 | $9.01 |
| 08/02/2017 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 186643 | $-7.42 | $0.00 |
| 07/10/2017 | BILL | LYON COUNTY SCHOOL DISTRICT | $7.42 | $7.42 |
| 08/01/2016 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 181560 | $-7.42 | $0.00 |
| 07/11/2016 | BILL | LYON COUNTY SCHOOL DISTRICT | $7.42 | $7.42 |
| 04/25/2000 | AMENDMENT | EXEMPT - 8/19/99 | $-439.81 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $26.75 | $439.81 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $17.27 | $413.06 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.67 | $395.79 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.96 | $386.12 |
| 07/17/1999 | BILL | LYON COUNTY SCHOOL DISTRICT | $382.16 | $382.16 |
| 11/13/1998 | PAYMENT | T S & E CHECK | $-189.40 | $0.00 |
| 09/29/1998 | PAYMENT | MALLY, WILLIAM P ET AL CHECK | $-94.70 | $189.40 |
| 08/21/1998 | PAYMENT | MALLY, WILLIAM P ET AL CHECK | $-99.34 | $284.10 |
| 07/13/1998 | BILL | MALLY, WILLIAM P ET AL | $383.44 | $383.44 |
| 02/13/1998 | PAYMENT | MALLY, PAUL ET AL CHECK | $-93.42 | $0.00 |
| 12/09/1997 | PAYMENT | MALLY, PAUL ET AL CHECK | $-93.42 | $93.42 |
| 09/30/1997 | PAYMENT | MALLY, PAUL ET AL CHECK | $-93.42 | $186.84 |
| 08/14/1997 | PAYMENT | MALLY, PAUL ET AL CHECK | $-97.97 | $280.26 |
| 07/14/1997 | BILL | MALLY, PAUL ET AL | $378.23 | $378.23 |
| 02/27/1997 | PAYMENT | MALLY, PAUL ET AL | $-91.77 | $0.00 |
| 01/08/1997 | PAYMENT | MALLY, PAUL ET AL | $-91.77 | $91.77 |
| 10/03/1996 | PAYMENT | MALLY, PAUL ET AL | $-91.77 | $183.54 |
| 09/04/1996 | PAYMENT | MALLY, PAUL ET AL | $-4.58 | $275.31 |
| 09/04/1996 | PAYMENT | MALLY, PAUL ET AL | $-91.77 | $279.89 |
| 07/18/1996 | BILL | MALLY, PAUL ET AL | $371.66 | $371.66 |