Tax Account 010-501-04

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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 VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-501-04

Account Type

Real Estate

Location

36 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$18.42
Total	$18.42
Paid	$18.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$18.42

Total

$18.42

Paid

$18.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$18.42	$0.00	$18.42	$18.42	$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	$14.74	$0.00	$14.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$14.74	$0.00	$14.74	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$12.19	$0.00	$12.19	$0.00	$0.00		4.0
2019/2020 SECURED TAXES	$12.19	$0.00	$12.19	$0.00	$0.00		4.0
2018/2019 SECURED TAXES	$9.01	$0.00	$9.01	$0.00	$0.00		4.0
2017/2018 SECURED TAXES	$7.42	$0.00	$7.42	$0.00	$0.00		4.0
2016/2017 SECURED TAXES	$7.42	$0.00	$7.42	$0.00	$0.00		4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	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