Tax Account 014-521-27

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	014-521-27
Account Type	Real Estate
Location	100 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-521-27

Account Type

Real Estate

Location

100 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.30
Total	$604.30
Paid	$604.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$604.30

Total

$604.30

Paid

$604.30

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$151.30	$0.00	$151.30	$151.30	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.05	$0.00	$612.05	$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	$449.56	$0.00	$449.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$432.01	$0.00	$432.01	$0.00	$0.00		2.0
2019/2020 SECURED TAXES	$433.96	$0.00	$433.96	$0.00	$0.00		2.0
2018/2019 SECURED TAXES	$437.94	$0.00	$437.94	$0.00	$0.00		2.0
2017/2018 SECURED TAXES	$424.29	$0.00	$424.29	$0.00	$0.00		2.0
2016/2017 SECURED TAXES	$375.47	$0.00	$375.47	$0.00	$0.00		2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	604.30	604.30	.00	.00
2023-2024	S28	Walker River Irr.	612.05	612.05	.00	.00
2021-2022	S28	Walker River Irr.	449.56	449.56	.00	.00
2020-2021	S28	Walker River Irr.	432.01	432.01	.00	.00
2019-2020	S28	Walker River Irr.	433.96	433.96	.00	.00
2018-2019	S28	Walker River Irr.	434.94	434.94	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	3.00	3.00	.00	.00
2017-2018	S28	Walker River Irr.	421.82	421.82	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	2.47	2.47	.00	.00
2016-2017	S28	Walker River Irr.	369.93	369.93	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	5.54	5.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LYON COUNTY CHECK 183017	$-604.30	$0.00
07/16/2024	BILL	LYON COUNTY	$604.30	$604.30
08/04/2023	PAYMENT	LYON COUNTY CHECK 174064	$-612.05	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$612.05
07/17/2023	BILL	LYON COUNTY	$612.05	$612.05
08/25/2022	AMENDMENT	REMOVE WRID & WEED TAX	$-560.60	$0.00
07/15/2022	BILL	LYON COUNTY	$560.60	$560.60
08/18/2021	PAYMENT	LYON COUNTY CK #156530 CHECK TAXES	$-449.56	$0.00
07/14/2021	BILL	LYON COUNTY	$449.56	$449.56
07/24/2020	PAYMENT	LYON COUNTY CASH NUM: 147187********	$-432.01	$0.00
07/09/2020	BILL	LYON COUNTY	$432.01	$432.01
07/29/2019	PAYMENT	LYON COUNTY CHECK NUM: 138562	$-433.96	$0.00
07/10/2019	BILL	LYON COUNTY	$433.96	$433.96
08/10/2018	PAYMENT	LYON COUNTY CHECK NUM: 129934	$-437.94	$0.00
07/10/2018	BILL	LYON COUNTY	$437.94	$437.94
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-424.29	$0.00
07/10/2017	BILL	LYON COUNTY	$424.29	$424.29
08/05/2016	PAYMENT	LYON COUNTY CHECK NUM: 111621	$-375.47	$0.00
07/11/2016	BILL	LYON COUNTY	$375.47	$375.47
08/03/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102471	$-346.27	$0.00
07/07/2015	BILL	LYON COUNTY	$346.27	$346.27
08/13/2014	PAYMENT	LYON COUNTY CHECK NUM: 85023	$-347.40	$0.00
07/08/2014	BILL	LYON COUNTY	$347.40	$347.40
07/29/2013	PAYMENT	LYON COUNTY CHECK NUM: 74871	$-346.37	$0.00
07/08/2013	BILL	LYON COUNTY	$346.37	$346.37
07/30/2012	PAYMENT	LYON COUNTY CHECK NUM: 65125	$-344.25	$0.00
07/10/2012	BILL	LYON COUNTY	$344.25	$344.25
04/10/2012	PAYMENT	LYON COUNTY CHECK NUM: 61825	$-363.79	$0.00
03/29/2012	AMENDMENT	DEL PEN	$-54.84	$363.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.47	$418.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.43	$393.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.19	$376.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$367.54
07/08/2011	BILL	LYON COUNTY	$363.79	$363.79
09/08/2010	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 44033	$-363.59	$0.00
08/30/2010	AMENDMENT	Remove penalty	$-3.74	$363.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$367.33
07/08/2010	BILL	LYON COUNTY	$363.59	$363.59
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-344.36	$0.00
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-3.45	$344.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.45	$347.81
07/06/2009	BILL	LYON COUNTY	$344.36	$344.36
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-346.30	$0.00
07/15/2008	BILL	LYON COUNTY	$346.30	$346.30
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-333.58	$0.00
07/12/2007	BILL	LYON COUNTY	$333.58	$333.58
08/11/2006	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 118594	$-329.71	$0.00
07/12/2006	BILL	LYON COUNTY	$329.71	$329.71
08/15/2005	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 105507	$-329.71	$0.00
07/15/2005	BILL	LYON COUNTY	$329.71	$329.71
08/02/2004	PAYMENT	LYON CO. TREAS. CHECK BANK: 11-24 NUM: 92188	$-329.71	$0.00
07/08/2004	BILL	LYON COUNTY	$329.71	$329.71
09/15/2003	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 81708	$-327.77	$0.00
09/15/2003	AMENDMENT	remove penalty	$-3.28	$327.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$331.05
07/18/2003	BILL	LYON COUNTY	$327.77	$327.77
08/15/2002	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 68281	$-334.20	$0.00
07/12/2002	BILL	LYON COUNTY	$334.20	$334.20
08/07/2001	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 56476	$-334.20	$0.00
07/12/2001	BILL	LYON COUNTY	$334.20	$334.20
10/06/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 45055	$-328.38	$0.00
10/06/2000	AMENDMENT	no pen	$-3.28	$328.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.28	$331.66
07/17/2000	BILL	LYON COUNTY	$328.38	$328.38
02/08/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 37276	$-325.74	$0.00
02/03/2000	AMENDMENT	remove penalties	$-26.06	$325.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.66	$351.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$337.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$329.00
07/17/1999	BILL	LYON COUNTY	$325.74	$325.74
08/27/1998	PAYMENT	LYON COUNTY CHECK	$-340.29	$0.00
07/13/1998	BILL	LYON COUNTY	$340.29	$340.29
08/04/1997	PAYMENT	LYON COUNTY CHECK	$-330.58	$0.00
07/14/1997	BILL	LYON COUNTY	$330.58	$330.58
11/14/1996	PAYMENT	LYON COUNTY	$-1.00	$0.00
10/29/1996	AMENDMENT	billed 11/96, remove penalties	$-0.09	$1.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.05	$1.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.04	$1.04
08/22/1996	AMENDMENT	Mason Valley Ground Water	$1.00	$1.00