Tax Account 012-501-01

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Owners

LYON GROVE LLC
785 N MADDUX DR
RENO, NV 89512-0000

Account Summary

Account ID	012-501-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$156.73
Currently Due	$156.73

Account ID

012-501-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$156.73

Currently Due

$156.73

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$119.88
Total	$149.12
Paid	$0.00
Balance	$149.12
Due	$156.73
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$119.88

Total

$149.12

Paid

$0.00

Balance

$149.12

Due

$156.73

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	Past due	$32.88	$1.32	$32.88	$0.00	$41.81
2	10/02/2023	10/13/2023	Past due	$29.00	$3.09	$29.00	$0.00	$73.90
3	01/02/2024	01/13/2024	Past due	$29.00	$5.45	$29.00	$0.00	$108.35
4	03/04/2024	03/15/2024	Past due	$29.00	$8.39	$29.00	$0.00	$156.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$125.88	$1.37	$119.88	$7.61	$7.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$119.88	$0.00	$119.88	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$119.88	$0.00	$119.88	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$119.88	$0.00	$119.88	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$119.88	$0.00	$119.88	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$119.88	$0.00	$119.88	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$119.88	$0.00	$119.88	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.01	$156.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.99	$155.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$145.73
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.01	$145.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.01	$145.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$145.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.01	$137.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.01	$137.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$137.29
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.01	$131.84
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.01	$131.83
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.01	$131.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$131.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.01	$128.72
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.01	$128.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$128.70
07/17/2023	BILL	LYON GROVE LLC	$119.88	$127.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$7.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$7.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.11	$7.48
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.37
10/13/2022	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK 2958	$-119.88	$1.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.32	$121.20
07/15/2022	BILL	LYON GROVE LLC	$119.88	$119.88
09/08/2021	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK 2816	$-119.88	$0.00
07/14/2021	BILL	LYON GROVE LLC	$119.88	$119.88
08/13/2020	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK NUM: 2656	$-119.88	$0.00
07/09/2020	BILL	LYON GROVE LLC	$119.88	$119.88
08/08/2019	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK NUM: 2468	$-119.88	$0.00
07/10/2019	BILL	LYON GROVE LLC	$119.88	$119.88
08/03/2018	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK NUM: 2273	$-119.88	$0.00
07/10/2018	BILL	LYON GROVE LLC	$119.88	$119.88
07/26/2017	PAYMENT	LINCOLN RESOURCE GROUP LLC CHECK NUM: 1963	$-119.88	$0.00
07/10/2017	BILL	LYON GROVE LLC	$119.88	$119.88
08/02/2016	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK NUM: 1657	$-119.88	$0.00
07/11/2016	BILL	LYON GROVE LLC	$119.88	$119.88
07/24/2015	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 1499	$-119.88	$0.00
07/07/2015	BILL	LYON GROVE LLC	$119.88	$119.88
08/11/2014	PAYMENT	LINCOLN RESOURCE GROUP CASH	$-0.60	$0.00
07/25/2014	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK NUM: 1294	$-119.28	$0.60
07/08/2014	BILL	LYON GROVE LLC	$119.88	$119.88
07/29/2013	PAYMENT	LINCOLN GOLD US CORP CHECK NUM: 3027	$-119.88	$0.00
07/08/2013	BILL	LYON GROVE LLC	$119.88	$119.88
07/26/2012	PAYMENT	LINCOLN GOLD US CORP CHECK NUM: 2794	$-117.30	$0.00
07/10/2012	BILL	LYON GROVE LLC	$117.30	$117.30
07/26/2011	PAYMENT	LINCOLN GOLD US CORP. CHECK NUM: 2589	$-117.30	$0.00
07/08/2011	BILL	LYON GROVE LLC	$117.30	$117.30
08/09/2010	PAYMENT	LINCOLN GOLD CHECK BANK: 94-7074 NUM: 2272	$-117.30	$0.00
07/08/2010	BILL	LYON GROVE LLC	$117.30	$117.30
08/04/2009	PAYMENT	LINCOLN GOLD CHECK BANK: 94-7074 NUM: 1685	$-120.82	$0.00
07/06/2009	BILL	LYON GROVE LLC	$120.82	$120.82
08/13/2008	PAYMENT	LINCOLN GOLD CORP CHECK BANK: 94-7074 NUM: 1570	$-120.82	$0.00
07/15/2008	BILL	LYON GROVE LLC	$120.82	$120.82
08/22/2007	PAYMENT	LINCOLN GOLD CORP CHECK BANK: 94-7074 NUM: 1458	$-117.30	$0.00
07/12/2007	BILL	BOND, HAROLD C/WHITACRE, ROSS	$117.30	$117.30
03/13/2007	PAYMENT	BOND, HAROLD C/WHITACRE, ROSS CHECK BANK: 94-7074 NUM: 936	$-29.00	$0.00
01/23/2007	PAYMENT	BOND, HAROLD C CHECK BANK: 94-7074 NUM: 927	$-30.16	$29.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.16	$59.16
10/12/2006	PAYMENT	BOND, HAROLD C/WHITACRE, ROSS CHECK BANK: 94-7074 NUM: 902	$-29.00	$58.00
08/29/2006	PAYMENT	BOND, HAROLD C/WHITACRE, ROSS CHECK BANK: 94-7074 NUM: 892	$-30.30	$87.00
07/12/2006	BILL	BOND, HAROLD C/WHITACRE, ROSS	$117.30	$117.30
03/09/2006	PAYMENT	WHITACRE, ROSS E & ROXANN J CHECK BANK: 94-8014 NUM: 1075	$-29.00	$0.00
01/06/2006	PAYMENT	WHITACRE, ROSS E & ROXNNE J CHECK BANK: 94-8014 NUM: 1028	$-29.00	$29.00
11/08/2005	PAYMENT	BOND, HAROLD C/WHITACRE, ROSS CHECK BANK: 94-7074 NUM: 825	$-1.26	$58.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$59.26
09/26/2005	PAYMENT	BOND, HAROLD C CHECK BANK: 94-7074 NUM: 813	$-29.00	$59.21
08/30/2005	PAYMENT	BOND, HAROLD CHECK BANK: 94-7074 NUM: 803	$-30.30	$88.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.21	$118.51
07/15/2005	BILL	BOND, HAROLD C/WHITACRE, ROSS	$117.30	$117.30
03/01/2005	PAYMENT	BOND, HAROLD C/WHITACRE, ROSS CHECK BANK: 94-7074 NUM: 776	$-29.00	$0.00
01/14/2005	PAYMENT	BOND, HAROLD C/WHITACRE, ROSS CHECK BANK: 94-7074 NUM: 774	$-29.00	$29.00
10/14/2004	PAYMENT	BOND, HAROLD C/WHITACRE, ROSS CHECK BANK: 94-7074 NUM: 764	$-60.51	$58.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.21	$118.51
07/08/2004	BILL	BOND, HAROLD C/WHITACRE, ROSS	$117.30	$117.30
03/11/2004	PAYMENT	BOND, HAROLD C CHECK BANK: 94-7074 NUM: 736	$-30.19	$0.00
01/22/2004	PAYMENT	BOND, HAROLD C/WHITACRE, ROSS CHECK BANK: 94-7074 NUM: 728	$-29.03	$30.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.16	$59.22
10/14/2003	PAYMENT	BOND, HAROLD C CHECK BANK: 94-181 NUM: 270	$-29.03	$58.06
08/22/2003	PAYMENT	BOND, HAROLD C CHECK BANK: 94-181 NUM: 259	$-29.04	$87.09
07/18/2003	BILL	BOND, HAROLD C/WHITACRE, ROSS	$116.13	$116.13
03/25/2003	PAYMENT	BOND, HAROLD C/WHITACRE, ROSS CHECK BANK: 94-181 NUM: 222	$-124.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.54	$124.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.91	$116.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.79	$111.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$108.94
07/12/2002	BILL	BOND, HAROLD C/WHITACRE, ROSS	$107.75	$107.75
06/03/2002	PAYMENT	BOND, HAROLD CASH	$-450.80	$0.00
06/03/2002	AMENDMENT	remove interest	$-11.24	$450.80
06/03/2002	INTEREST	Monthly Interest	$11.24	$462.04
05/01/2002	INTEREST	Monthly Interest	$1.90	$450.80
04/01/2002	INTEREST	Monthly Interest	$1.90	$448.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.84	$447.00
03/03/2002	INTEREST	Monthly Interest	$1.90	$439.16
02/06/2002	INTEREST	Monthly Interest	$1.90	$437.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.04	$435.36
01/03/2002	INTEREST	Monthly Interest	$1.90	$430.32
12/04/2001	INTEREST	Monthly Interest	$1.90	$428.42
11/01/2001	INTEREST	Monthly Interest	$1.90	$426.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.80	$424.62
10/01/2001	INTEREST	Monthly Interest	$1.90	$421.82
09/04/2001	INTEREST	Monthly Interest	$1.90	$419.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$418.02
08/01/2001	INTEREST	Monthly Interest	$1.90	$416.90
07/12/2001	BILL	WHITACRE, ROSS E/BOND, HAROLD	$112.03	$415.00
07/02/2001	INTEREST	Monthly Interest	$1.90	$302.97
07/02/2001	INTEREST	Monthly Interest	$1.90	$301.07
06/05/2001	INTEREST	Monthly Interest	$10.22	$299.17
05/01/2001	INTEREST	Monthly Interest	$0.98	$288.95
03/28/2001	INTEREST	Monthly Interest	$0.98	$287.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.77	$286.99
03/01/2001	INTEREST	Monthly Interest	$0.98	$279.22
02/02/2001	INTEREST	Monthly Interest	$0.98	$278.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.99	$277.26
01/08/2001	INTEREST	Monthly Interest	$0.98	$272.27
11/30/2000	INTEREST	Monthly Interest	$0.98	$271.29
11/09/2000	INTEREST	Monthly Interest	$0.98	$270.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.78	$269.33
10/05/2000	INTEREST	Monthly Interest	$0.98	$266.55
09/07/2000	INTEREST	Monthly Interest	$0.98	$265.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$264.59
08/01/2000	INTEREST	Monthly Interest	$0.98	$263.48
07/17/2000	BILL	WHITACRE, ROSS E/BOND, HAROLD	$110.93	$262.50
07/03/2000	INTEREST	Monthly Interest	$0.98	$151.57
07/03/2000	INTEREST	Monthly Interest	$0.98	$150.59
06/06/2000	INTEREST	Monthly Interest	$9.77	$149.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$139.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.21	$134.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.28	$126.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.94	$121.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$118.41
07/17/1999	BILL	WHITACRE, ROSS E/BOND, HAROLD	$117.23	$117.23
09/09/1998	PAYMENT	BOND EQUIPMENT & MACHINERY CO CHECK	$-119.32	$0.00
09/09/1998	AMENDMENT	under 2.00	$-1.20	$119.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.20	$120.52
07/13/1998	BILL	WHITACRE, ROSS E/BOND, HAROLD	$119.32	$119.32
02/20/1998	PAYMENT	BOND EQUIPMENT & MACHINERY CO CHECK	$-93.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.98	$93.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$90.53
09/17/1997	PAYMENT	SILVER STANDARD RESOURCES, INC CHECK	$-29.94	$89.34
09/17/1997	AMENDMENT	under 2.00	$-1.20	$119.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$120.48
07/14/1997	BILL	WHITACRE, ROSS E/BOND, HAROLD	$119.28	$119.28
09/05/1996	PAYMENT	SILVER STANDARD US. INC	$-129.42	$0.00
07/18/1996	BILL	WHITACRE, ROSS E/BOND, HAROLD	$129.42	$129.42