Tax Account 016-022-39

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Owners

LYON COUNTY SCHOOL DISTRICT
25 E GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	016-022-39
Account Type	Real Estate
Location	1200 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-39

Account Type

Real Estate

Location

1200 FERRETTO PKWY
MARK TWAIN

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	3.4442
Tax District	8.4 (Central Lyon Fire District)
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

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	3.4428	8.4
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
07/16/2024	BILL	LYON COUNTY SCHOOL DISTRICT	$0.00	$0.00
07/17/2023	BILL	LYON COUNTY SCHOOL DISTRICT	$0.00	$0.00
08/26/2022	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK 207662	$-1.97	$0.00
07/15/2022	BILL	LYON COUNTY SCHOOL DISTRICT	$1.97	$1.97
09/09/2021	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK 204070	$-1.96	$0.00
07/14/2021	BILL	LYON COUNTY SCHOOL DISTRICT	$1.96	$1.96
08/20/2020	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK NUM: 199790	$-1.08	$0.00
07/09/2020	BILL	LYON COUNTY SCHOOL DISTRICT	$1.08	$1.08
08/12/2019	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK NUM: 195417	$-1.08	$0.00
07/10/2019	BILL	LYON COUNTY SCHOOL DISTRICT	$1.08	$1.08
08/13/2018	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK NUM: 191458	$-1.08	$0.00
07/10/2018	BILL	LYON COUNTY SCHOOL DISTRICT	$1.08	$1.08
08/02/2017	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK NUM: 186643	$-1.08	$0.00
07/10/2017	BILL	LYON COUNTY SCHOOL DISTRICT	$1.08	$1.08
08/05/2009	PAYMENT	LYON COUNTY SCHOOL DIST CHECK BANK: 11-24 NUM: 140555	$-0.59	$0.00
07/06/2009	BILL	LYON COUNTY SCHOOL DISTRICT	$0.59	$0.59
08/25/2008	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK BANK: 11-24 NUM: 134034	$-0.56	$0.00
07/15/2008	BILL	LYON COUNTY SCHOOL DISTRICT	$0.56	$0.56
07/30/2007	PAYMENT	RIVERPARK PROPERTIES LLC CORK: B BANK: 91-2 NUM: 11668	$-6,458.24	$0.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$6,458.24	$6,458.24
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-450.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-2,070.00	$450.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-1,962.00	$2,520.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-1,497.34	$4,482.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$5,979.34	$5,979.34
08/16/2005	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 8253	$-3,120.10	$0.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$3,120.10	$3,120.10
11/17/2004	PAYMENT	REYNEN & BARDIS DEVELOPMENT CHECK BANK: 11-49 NUM: 1020	$-1,203.24	$0.00
10/21/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5821	$-354.76	$1,203.24
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-779.00	$1,558.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-782.05	$2,337.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$3,119.05	$3,119.05
08/11/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 3878	$-2,116.53	$0.00
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$2,116.53	$2,116.53
09/19/2002	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 3130	$-5,955.00	$0.00
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-1,986.58	$5,955.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$7,941.58	$7,941.58
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-6,016.08	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-2,005.66	$6,016.08
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$8,021.74	$8,021.74
03/05/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2005	$-1,074.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.07	$1,074.79
11/21/2000	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7307	$-30,760.98	$1,053.72
11/09/2000	INTEREST	Monthly Interest	$240.92	$31,814.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$52.70	$31,573.78
10/05/2000	INTEREST	Monthly Interest	$240.92	$31,521.08
09/07/2000	INTEREST	Monthly Interest	$240.92	$31,280.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.08	$31,039.24
08/09/2000	AMENDMENT	REMOVE INTEREST 9/01/00	$-36.18	$31,018.16
08/09/2000	AMENDMENT	REMOVE INTEREST 8/01/00	$-35.92	$31,054.34
08/09/2000	AMENDMENT	REMOVE INTEREST 8/01/00	$-36.06	$31,090.26
08/09/2000	AMENDMENT	REMOVE INTEREST 8/01/00	$-35.25	$31,126.32
08/09/2000	AMENDMENT	REMOVE INTEREST 8/01/00	$-33.52	$31,161.57
08/09/2000	AMENDMENT	REMOVE 8/1/00 INTEREST	$-24.92	$31,195.09
08/09/2000	AMENDMENT	ADD TAX PD IN 2000	$2,219.62	$31,220.01
08/09/2000	AMENDMENT	DEFERRED TAX/BILLED UNSECURED	$2,468.67	$29,000.39
08/01/2000	INTEREST	Monthly Interest	$201.85	$26,531.72
07/17/2000	BILL	BARDIS, CHRISTO D	$2,107.63	$26,329.87
07/05/2000	AMENDMENT	return to original billing	$-2,468.67	$24,222.24
07/05/2000	AMENDMENT	deferred tax/billed unsecured	$0.00	$26,690.91
07/05/2000	AMENDMENT	deferred tax/billed unsecured	$2,468.67	$26,690.91
07/05/2000	AMENDMENT	deferred tax/billed unsecured	$4,341.07	$24,222.24
07/05/2000	AMENDMENT	deferred tax/billed unsecured	$4,309.98	$19,881.17
07/05/2000	AMENDMENT	deferred tax/billed unsecured	$4,327.51	$15,571.19
07/05/2000	AMENDMENT	deferred tax/billed unsecured	$4,230.18	$11,243.68
07/05/2000	AMENDMENT	deferred tax/billed unsecured	$4,022.94	$7,013.50
07/05/2000	AMENDMENT	deferred tax/billed unsecured	$2,990.56	$2,990.56
08/25/1999	PAYMENT	LARA II, INC. CORK: B BANK: 90-4072 NUM: 1412	$-2,219.62	$0.00
07/17/1999	BILL	BARDIS, CHRISTO D	$2,219.62	$2,219.62
11/09/1998	PAYMENT	LARA II, INC CHECK	$-1,047.46	$0.00
10/14/1998	PAYMENT	LARA II, INC CHECK	$-523.73	$1,047.46
08/19/1998	PAYMENT	LARA II, INC. CHECK	$-683.72	$1,571.19
07/13/1998	BILL	KANE, MILTON B	$2,254.91	$2,254.91
03/31/1998	PAYMENT	ALLRED, EDWARD C & CHARMAY CASH	$-38.76	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$38.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.45	$37.76
03/12/1998	PAYMENT	ROLLING A RANCH CHECK	$-1,815.70	$36.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.31	$1,852.01
10/24/1997	PAYMENT	ROLLING A RANCH CHECK	$-2,117.31	$1,815.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$98.79	$3,933.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$42.72	$3,834.22
07/14/1997	BILL	ALLRED, EDWARD C & CHARMAY	$3,791.50	$3,791.50
03/26/1997	PAYMENT	ROLLING A RANCH	$-921.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.44	$921.34
01/08/1997	PAYMENT	ROLLING A RANCH	$-885.90	$885.90
09/26/1996	PAYMENT	ROLLING A RANCH	$-885.90	$1,771.80
08/28/1996	PAYMENT	ROLLING A RANCH	$-1,050.80	$2,657.70
07/18/1996	BILL	ALLRED, EDWARD C & CHARMAY	$3,708.50	$3,708.50