Tax Account 016-024-39

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	016-024-39
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-024-39

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 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%
Tax Cap Type	Other

Description

2026/2027 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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$0.00	$1.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.4
2019/2020 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.4
2018/2019 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.4
2017/2018 SECURED TAXES	$1.08	$0.00	$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
07/15/2026	BILL	LYON COUNTY	$0.00	$0.00
07/11/2025	BILL	LYON COUNTY	$0.00	$0.00
07/16/2024	BILL	LYON COUNTY	$0.00	$0.00
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
07/24/2020	PAYMENT	LYON COUNTY CASH NUM: 147187********	$-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
08/10/2018	PAYMENT	LYON COUNTY CHECK NUM: 129934	$-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
07/20/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102113	$-1.00	$0.00
07/07/2015	BILL	LYON COUNTY	$1.00	$1.00
08/13/2014	PAYMENT	LYON COUNTY CHECK NUM: 85023	$-0.85	$0.00
07/08/2014	BILL	LYON COUNTY	$0.85	$0.85
01/08/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110269589	$-383.00	$0.00
01/03/2013	PAYMENT	ZIONS MANAGEMENT CHECK NUM: 110268570	$-383.00	$383.00
09/19/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110247040	$-383.00	$766.00
08/23/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110241289	$-386.83	$1,149.00
07/10/2012	BILL	NEVADA STATE BANK	$1,535.83	$1,535.83
03/05/2012	PAYMENT	NEVADA STATE BANK CHECK NUM: 119070	$-374.00	$0.00
01/11/2012	PAYMENT	NEVADA STATE BANK CHECK NUM: 119042	$-374.00	$374.00
10/10/2011	PAYMENT	STANTON PARK/NORTH RE COSNT CHECK NUM: 119005	$-374.00	$748.00
08/22/2011	PAYMENT	NEVADA STATE BANK CHECK NUM: 113954	$-377.41	$1,122.00
07/08/2011	BILL	NEVADA STATE BANK	$1,499.41	$1,499.41
03/15/2011	PAYMENT	NEVADA STATE BANK CHECK NUM: 113833	$-374.00	$0.00
01/11/2011	PAYMENT	NEVADA STATE BANK CHECK NUM: 113784	$-374.00	$374.00
10/11/2010	PAYMENT	NEVADA STATE BANK CK CHECK BANK: 94-77 NUM: 113726	$-374.00	$748.00
08/09/2010	PAYMENT	NORTH RE CONST LENDING CHECK BANK: 94-77 NUM: 113695	$-377.41	$1,122.00
07/08/2010	BILL	NEVADA STATE BANK	$1,499.41	$1,499.41
04/26/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110074594	$-665.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.60	$665.60
02/01/2010	PAYMENT	ZIONS MGMT SERVICES CHECK BANK: 31-5 NUM: 110057457	$-2,127.45	$640.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$115.34	$2,767.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.12	$2,652.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.69	$2,587.99
07/06/2009	BILL	STANTON PARK DEVELOPMENT INC	$2,562.30	$2,562.30
12/03/2008	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 36455	$-2,722.19	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$65.80	$2,722.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.36	$2,656.39
07/15/2008	BILL	STANTON PARK DEVELOPMENT INC	$2,630.03	$2,630.03
04/10/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35743	$-632.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.32	$632.32
01/17/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35501	$-608.00	$608.00
11/06/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 35242	$-632.32	$1,216.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.32	$1,848.32
08/27/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34970	$-611.26	$1,824.00
07/12/2007	BILL	STANTON PARK DEVELOPMENT INC	$2,435.26	$2,435.26
11/16/2006	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 33399	$-1,038.00	$0.00
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-539.76	$1,038.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.76	$1,577.76
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-519.88	$1,557.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$2,076.88	$2,076.88
09/15/2005	PAYMENT	YOUNG, LONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,482.00	$0.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-496.52	$1,482.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$1,978.52	$1,978.52
10/15/2004	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 29042	$-1,024.00	$0.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-512.00	$1,024.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-515.43	$1,536.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$2,051.43	$2,051.43
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 26637	$-1,203.36	$0.00
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-401.14	$1,203.36
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,604.50	$1,604.50
02/19/2003	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 25086	$-378.71	$0.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-7,177.43	$378.71
08/04/2002	INTEREST	Monthly Interest	$49.62	$7,556.14
07/12/2002	AMENDMENT	remove interest	$-49.62	$7,506.52
07/12/2002	INTEREST	Monthly Interest	$49.62	$7,556.14
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$1,551.97	$7,506.52
07/05/2002	AMENDMENT	S/B TAX NOT PENALTY	$0.00	$5,954.55
07/05/2002	AMENDMENT	TRANSFERRED FROM DT 160242	$5,954.55	$5,954.55
01/24/2002	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 22641	$-381.23	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-381.23	$381.23
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-381.23	$762.46
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-381.52	$1,143.69
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$1,525.21	$1,525.21
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-373.47	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-373.47	$373.47
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-373.47	$746.94
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-373.79	$1,120.41
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$1,494.20	$1,494.20
08/10/1999	PAYMENT	RAYMOND OR EILEEN BORDA CHECK BANK: 91-119 NUM: 137	$-1,578.55	$0.00
07/17/1999	BILL	BORDA, RAYMOND P & EILEEN CO-T	$1,578.55	$1,578.55
08/13/1998	PAYMENT	BORDA BROTHERS CHECK	$-15.85	$0.00
07/13/1998	BILL	BORDA BROTHERS	$15.85	$15.85
08/11/1997	PAYMENT	BORDA BROTHERS CHECK	$-16.20	$0.00
07/14/1997	BILL	BORDA BROTHERS	$16.20	$16.20
08/21/1996	PAYMENT	BORDA BROTHERS	$-16.36	$0.00
07/18/1996	BILL	BORDA BROTHERS	$16.36	$16.36