Tax Account 010-671-12

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	010-671-12
Account Type	Real Estate
Location	2715 HWY 208 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-671-12

Account Type

Real Estate

Location

2715 HWY 208
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$154.02	$0.00	$154.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$154.02	$0.00	$154.02	$0.00	$0.00		4.0
2019/2020 SECURED TAXES	$154.02	$0.00	$154.02	$0.00	$0.00		4.0
2018/2019 SECURED TAXES	$113.84	$0.00	$113.84	$0.00	$0.00		4.0
2017/2018 SECURED TAXES	$93.75	$0.00	$93.75	$0.00	$0.00		4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S30	Smith Valley Gnd Wtr	154.02	154.02	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	154.02	154.02	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	154.02	154.02	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	113.84	113.84	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	93.75	93.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LYON COUNTY	$0.00	$0.00
07/17/2023	BILL	LYON COUNTY	$0.00	$0.00
08/25/2022	AMENDMENT	REMOVE SVGW & WEED TAX	$-201.45	$0.00
07/15/2022	BILL	LYON COUNTY	$201.45	$201.45
08/18/2021	PAYMENT	LYON COUNTY CK #156530 CHECK TAXES	$-154.02	$0.00
07/14/2021	BILL	LYON COUNTY	$154.02	$154.02
07/24/2020	PAYMENT	LYON COUNTY CASH NUM: 147187********	$-154.02	$0.00
07/09/2020	BILL	LYON COUNTY	$154.02	$154.02
07/29/2019	PAYMENT	LYON COUNTY CHECK NUM: 138562	$-154.02	$0.00
07/10/2019	BILL	LYON COUNTY	$154.02	$154.02
08/10/2018	PAYMENT	LYON COUNTY CHECK NUM: 129934	$-113.84	$0.00
07/10/2018	BILL	LYON COUNTY	$113.84	$113.84
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-93.75	$0.00
07/10/2017	BILL	LYON COUNTY	$93.75	$93.75
03/27/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4031	$-427.82	$0.00
03/21/2012	AMENDMENT	remove penalty	$-64.44	$427.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.95	$492.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.31	$462.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.79	$443.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.39	$432.21
07/08/2011	BILL	LYON COUNTY	$427.82	$427.82
08/25/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4068	$-427.82	$0.00
07/08/2010	BILL	LYON COUNTY	$427.82	$427.82
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-427.82	$0.00
08/31/2009	AMENDMENT	DELETE PEN/PD ON TIME	$-4.39	$427.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.39	$432.21
07/06/2009	BILL	LYON COUNTY	$427.82	$427.82
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-430.27	$0.00
07/15/2008	BILL	LYON COUNTY	$430.27	$430.27
04/15/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 13160	$-478.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.09	$478.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.75	$449.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.48	$430.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.26	$419.83
07/12/2007	BILL	LYON COUNTY	$415.57	$415.57
08/11/2006	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 118594	$-410.68	$0.00
07/12/2006	BILL	LYON COUNTY	$410.68	$410.68
08/15/2005	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 105507	$-410.68	$0.00
07/15/2005	BILL	LYON COUNTY	$410.68	$410.68
08/02/2004	PAYMENT	LYON CO. TREAS. CHECK BANK: 11-24 NUM: 92188	$-410.68	$0.00
07/08/2004	BILL	LYON COUNTY	$410.68	$410.68
09/15/2003	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 81708	$-408.23	$0.00
09/15/2003	AMENDMENT	remove penalty	$-4.08	$408.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.08	$412.31
07/18/2003	BILL	LYON COUNTY	$408.23	$408.23
08/27/2002	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 68792	$-418.24	$0.00
07/12/2002	BILL	LYON COUNTY	$418.24	$418.24
08/20/2001	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 057035	$-418.24	$0.00
07/12/2001	BILL	LYON COUNTY	$418.24	$418.24
10/06/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 45055	$-410.89	$0.00
10/06/2000	AMENDMENT	no pen	$-4.11	$410.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.11	$415.00
07/17/2000	BILL	LYON COUNTY	$410.89	$410.89
02/08/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 37276	$-395.83	$0.00
02/03/2000	AMENDMENT	remove penalties	$-31.67	$395.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.81	$427.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.90	$409.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.96	$399.79
07/17/1999	BILL	LYON COUNTY	$395.83	$395.83
08/27/1998	PAYMENT	LYON COUNTY CHECK	$-432.55	$0.00
07/13/1998	BILL	LYON COUNTY	$432.55	$432.55
08/04/1997	PAYMENT	LYON COUNTY CHECK	$-420.31	$0.00
07/14/1997	BILL	LYON COUNTY	$420.31	$420.31