Tax Account 014-321-25
Owners
LYON COUNTY
00000-0000
Account Summary
| Account ID | 014-321-25 |
|---|---|
| Account Type | Real Estate |
| Location | 470 PETE HENRICHS RD MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.17 |
| Total | $1.17 |
| Paid | $1.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.35 | $0.00 | $1.35 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1.35 | $0.00 | $1.35 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $1.35 | $0.00 | $1.35 | $0.00 | $0.00 | 2.0 | |
| 2019/2020 SECURED TAXES | $1.35 | $0.00 | $1.35 | $0.00 | $0.00 | 2.0 | |
| 2018/2019 SECURED TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.0 | |
| 2017/2018 SECURED TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.0 | |
| 2016/2017 SECURED TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S29 | Mason Valley Gnd Wtr | 1.17 | 1.17 | .00 | .00 |
| 2023-2024 | S29 | Mason Valley Gnd Wtr | 1.35 | 1.35 | .00 | .00 |
| 2021-2022 | S29 | Mason Valley Gnd Wtr | 1.35 | 1.35 | .00 | .00 |
| 2020-2021 | S29 | Mason Valley Gnd Wtr | 1.35 | 1.35 | .00 | .00 |
| 2019-2020 | S29 | Mason Valley Gnd Wtr | 1.35 | 1.35 | .00 | .00 |
| 2018-2019 | S29 | Mason Valley Gnd Wtr | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S29 | Mason Valley Gnd Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S29 | Mason Valley Gnd Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | LYON COUNTY CHECK 183017 | $-1.17 | $0.00 |
| 07/16/2024 | BILL | LYON COUNTY | $1.17 | $1.17 |
| 08/04/2023 | PAYMENT | LYON COUNTY CHECK 174064 | $-1.35 | $0.00 |
| 07/17/2023 | BILL | LYON COUNTY | $1.35 | $1.35 |
| 08/25/2022 | AMENDMENT | REMOVE MVGW & WEED TAX | $-53.57 | $0.00 |
| 07/15/2022 | BILL | LYON COUNTY | $53.57 | $53.57 |
| 08/18/2021 | PAYMENT | LYON COUNTY CK #156530 CHECK TAXES | $-1.35 | $0.00 |
| 07/14/2021 | BILL | LYON COUNTY | $1.35 | $1.35 |
| 07/24/2020 | PAYMENT | LYON COUNTY CASH NUM: 147187******** | $-1.35 | $0.00 |
| 07/09/2020 | BILL | LYON COUNTY | $1.35 | $1.35 |
| 07/29/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138562 | $-1.35 | $0.00 |
| 07/10/2019 | BILL | LYON COUNTY | $1.35 | $1.35 |
| 08/10/2018 | PAYMENT | LYON COUNTY CHECK NUM: 129934 | $-1.00 | $0.00 |
| 07/10/2018 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/04/2017 | PAYMENT | LYON COUNTY CHECK NUM: 120386 | $-1.00 | $0.00 |
| 07/10/2017 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/05/2016 | PAYMENT | LYON COUNTY CHECK NUM: 111621 | $-1.00 | $0.00 |
| 07/11/2016 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/03/2015 | PAYMENT | LYON COUNTY CHECK NUM: 00102471 | $-1.00 | $0.00 |
| 07/07/2015 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/13/2014 | PAYMENT | LYON COUNTY CHECK NUM: 85023 | $-1.00 | $0.00 |
| 07/08/2014 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 09/17/2013 | PAYMENT | LYON COUNTY CHECK NUM: 76205 | $-1.00 | $0.00 |
| 09/06/2013 | AMENDMENT | AMEND-NEVER RECEIVED BILL | $-0.04 | $1.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.04 | $1.04 |
| 07/08/2013 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 07/30/2012 | PAYMENT | LYON COUNTY CHECK NUM: 65125 | $-1.00 | $0.00 |
| 07/10/2012 | BILL | LYON COUNTY | $1.00 | $1.00 |