Tax Account 016-091-26

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	016-091-26
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-091-26

Account Type

Real Estate

Location

0
DAYTON

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	8.5 (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

8.5 (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	8.5
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2017/2018 SECURED TAXES	$238.46	$0.00	$238.46	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$232.46	$0.00	$232.46	$0.00	$0.00	3.2094	8.5

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
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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
08/18/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1114	$-238.46	$0.00
07/10/2017	BILL	CHASE PROPERTY GROUP LLC	$238.46	$238.46
08/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1105	$-232.46	$0.00
07/11/2016	BILL	CHASE PROPERTY GROUP LLC	$232.46	$232.46
03/03/2016	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1058	$-57.00	$0.00
12/28/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1055	$-57.00	$57.00
10/02/2015	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1054	$-57.00	$114.00
08/18/2015	PAYMENT	CHASE PROPERTY CHECK NUM: 1052	$-61.36	$171.00
07/07/2015	BILL	CHASE PROPERTY GROUP LLC	$232.36	$232.36
02/27/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1049	$-57.00	$0.00
01/13/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1045	$-57.00	$57.00
10/01/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1042	$-57.00	$114.00
08/14/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK	$-61.21	$171.00
07/08/2014	BILL	CHASE PROPERTY GROUP LLC	$232.21	$232.21
02/25/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1033	$-57.00	$0.00
01/07/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1029	$-57.00	$57.00
10/14/2013	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1024	$-57.00	$114.00
08/20/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1021	$-60.38	$171.00
07/08/2013	BILL	CHASE PROPERTY GROUP LLC	$231.38	$231.38
03/08/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1016	$-55.00	$0.00
01/08/2013	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1014	$-55.00	$55.00
10/03/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1012	$-55.00	$110.00
08/22/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1010	$-57.08	$165.00
07/10/2012	BILL	CHASE PROPERTY GROUP LLC	$222.08	$222.08
03/07/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1008	$-54.00	$0.00
12/23/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1006	$-54.00	$54.00
10/21/2011	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1005	$-1.40	$108.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$109.40
10/06/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1003	$-314.22	$109.35
10/03/2011	INTEREST	Monthly Interest	$1.35	$423.57
09/01/2011	INTEREST	Monthly Interest	$1.35	$422.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$420.87
07/08/2011	BILL	CHASE DEVELOPMENT LLC	$216.70	$418.68
07/08/2011	INTEREST	Monthly Interest	$1.35	$201.98
07/05/2011	INTEREST	Monthly Interest	$1.35	$200.63
06/06/2011	INTEREST	Monthly Interest	$13.50	$199.28
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$185.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.72	$179.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.40	$169.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$164.16
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-54.70	$162.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$216.70	$216.70
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-63.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-2.52	$63.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.52	$65.52
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-63.00	$63.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-63.00	$126.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-66.17	$189.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$255.17	$255.17
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-60.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.32	$60.32
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-186.77	$58.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.01	$244.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.49	$238.76
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$236.27	$236.27
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-58.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.80	$58.96
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-54.00	$56.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$110.16
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-54.00	$108.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-56.81	$162.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$218.81	$218.81
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-50.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-50.00	$50.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.00	$100.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.00	$102.00
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-50.00	$100.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-52.43	$150.00
09/01/2006	AMENDMENT	POSTMARK	$-2.10	$202.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$204.53
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$202.43	$202.43
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-46.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-46.00	$46.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-46.00	$92.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-49.46	$138.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$187.46	$187.46
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-46.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-46.00	$46.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-46.00	$92.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-49.11	$138.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$187.11	$187.11
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-57.86	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CORK: B BANK: 90-78 NUM: 133	$-28.93	$57.86
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-28.93	$86.79
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$115.72	$115.72
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-27.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-27.00	$27.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-27.00	$54.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-30.93	$81.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$111.93	$111.93
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-27.44	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-27.44	$27.44
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-27.44	$54.88
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-27.70	$82.32
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$110.02	$110.02
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-26.86	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-1.07	$26.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.07	$27.93
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-26.86	$26.86
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-26.86	$53.72
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-27.20	$80.58
07/17/2000	BILL	B C B VENTURES	$107.78	$107.78
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-28.40	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-28.40	$28.40
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-28.40	$56.80
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-28.67	$85.20
07/17/1999	BILL	B C B VENTURES	$113.87	$113.87
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-5.95	$0.00
07/13/1998	BILL	B C B VENTURES	$5.95	$5.95
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-6.18	$0.00
07/14/1997	BILL	B C B VENTURES	$6.18	$6.18
09/05/1996	PAYMENT	BCB VENTURES	$-6.15	$0.00
07/18/1996	BILL	B C B VENTURES	$6.15	$6.15