Tax Account 016-022-37

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	016-022-37
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-37

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	Not due	$0.00	$0.00	$0.00	$0.00	$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	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	LYON COUNTY	$0.00	$0.00
08/22/2022	PAYMENT	LYON COUNTY CHECK 165698	$-1.97	$0.00
07/15/2022	BILL	LYON COUNTY	$1.97	$1.97
08/18/2021	PAYMENT	LYON COUNTY CK #156530 CHECK TAXES	$-1.96	$0.00
07/14/2021	BILL	LYON COUNTY	$1.96	$1.96
08/04/2020	PAYMENT	LYON COUNTY CHECK NUM: 147346	$-1.08	$0.00
07/09/2020	BILL	LYON COUNTY	$1.08	$1.08
07/29/2019	PAYMENT	LYON COUNTY CHECK NUM: 138562	$-1.08	$0.00
07/10/2019	BILL	LYON COUNTY	$1.08	$1.08
07/30/2018	PAYMENT	LYON COUNTY CHECK NUM: 116.76	$-1.08	$0.00
07/10/2018	BILL	LYON COUNTY	$1.08	$1.08
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-1.08	$0.00
07/10/2017	BILL	LYON COUNTY	$1.08	$1.08
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-0.59	$0.00
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-0.02	$0.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	LYON COUNTY	$0.59	$0.59
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-0.56	$0.00
07/15/2008	BILL	LYON COUNTY	$0.56	$0.56
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-0.56	$0.00
07/12/2007	BILL	LYON COUNTY	$0.56	$0.56
08/22/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9939	$-1,874.34	$0.00
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$1,874.34	$1,874.34
08/16/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8252	$-1,735.53	$0.00
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$1,735.53	$1,735.53
11/17/2004	PAYMENT	REYNAN & BARDIS DEVELOPMENT CHECK BANK: 11-49 NUM: 1018	$-850.00	$0.00
10/27/2004	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 11-24 NUM: 72130043	$-442.00	$850.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.00	$1,292.00
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-426.90	$1,275.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$1,701.90	$1,701.90
04/29/2004	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9093	$-2,627.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$142.45	$2,627.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$79.14	$2,484.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.66	$2,405.80
08/06/2003	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 8767	$-791.39	$2,374.14
07/18/2003	BILL	LARA II INC / BARDIS, CHRISTO	$3,165.53	$3,165.53
11/07/2002	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 3229	$-292.00	$0.00
09/20/2002	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 8300	$-146.00	$292.00
08/22/2002	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7991	$-148.21	$438.00
07/12/2002	BILL	LARA II INC / BARDIS, CHRISTO	$586.21	$586.21
03/12/2002	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 8053	$-147.06	$0.00
01/02/2002	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7880	$-147.06	$147.06
09/21/2001	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7746	$-147.06	$294.12
08/27/2001	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7707	$-147.24	$441.18
07/12/2001	BILL	LARA II INC / BARDIS, CHRISTO	$588.42	$588.42
04/19/2001	PAYMENT	CHRISTO D. BARDIS CHECK BANK: 11-49 NUM: 7537	$-6.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.23	$6.10
03/09/2001	PAYMENT	CHRISTO D. BARDIS CHECK BANK: 11-49 NUM: 7489	$-146.72	$5.87
01/18/2001	PAYMENT	BARDIS, CHRISTO CORK: B BANK: 11-49 NUM: 7406	$-146.72	$152.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.87	$299.31
10/16/2000	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7222	$-146.72	$293.44
10/16/2000	AMENDMENT	postmarked 10/12	$-5.87	$440.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.87	$446.03
09/06/2000	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7164	$-147.00	$440.16
07/17/2000	BILL	LARA II INC / BARDIS, CHRISTO	$587.16	$587.16
08/25/1999	PAYMENT	LARA II, INC. CHECK BANK: 90-4072 NUM: 1412	$-600.98	$0.00
07/17/1999	BILL	LARA II INC / BARDIS, CHRISTO	$600.98	$600.98
11/09/1998	PAYMENT	THIEL ENG. CONSULTANTS CHECK BANK: 94-106 NUM: 1907	$-353.16	$0.00
10/14/1998	PAYMENT	LARA II, INC CHECK BANK: 90-4072 NUM: 1287	$-176.58	$353.16
08/19/1998	PAYMENT	LARA II, INC. CHECK BANK: 90-4072 NUM: 1264	$-176.71	$529.74
07/13/1998	BILL	KANE, MILTON B	$706.45	$706.45