Tax Account 016-233-06
Owners
LYON COUNTY
27 S MAIN ST
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 016-233-06 |
|---|---|
| Account Type | Real Estate |
| Location | 56 RED ROCK RD MOUND HOUSE |
| 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 | 8.7 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | 8.7 |
| 2022/2023 REAL ESTATE TAXES | $1.97 | $0.00 | $1.97 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $1.08 | $0.00 | $1.08 | $0.00 | $0.00 | 8.7 | |
| 2019/2020 SECURED TAXES | $1.08 | $0.00 | $1.08 | $0.00 | $0.00 | 8.7 | |
| 2018/2019 SECURED TAXES | $1.08 | $0.00 | $1.08 | $0.00 | $0.00 | 8.7 | |
| 2017/2018 SECURED TAXES | $1.08 | $0.00 | $1.08 | $0.00 | $0.00 | 8.7 |
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 | $0.00 | $0.00 |
| 07/17/2023 | BILL | LYON COUNTY | $0.00 | $0.00 |
| 08/12/2022 | PAYMENT | CLCFPD CENTRAL LYON COUNTY PNP PNP - 119258715 | $-1.97 | $0.00 |
| 07/15/2022 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.97 | $1.97 |
| 08/18/2021 | PAYMENT | CENTRAL LYON CO FIRE DISTRICT CHECK 0025662 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.96 | $1.96 |
| 08/10/2020 | PAYMENT | CENTRAL LYON CO FIRE DISTRICT CHECK NUM: 0024687 | $-1.08 | $0.00 |
| 07/09/2020 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.08 | $1.08 |
| 08/02/2019 | PAYMENT | CENTRAL LYON COUNTY FRIE PROT CHECK NUM: 0010527 | $-1.08 | $0.00 |
| 07/10/2019 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.08 | $1.08 |
| 07/31/2018 | PAYMENT | CENTRAL LYON CO FIRE PROTECTIO CHECK NUM: 0009334 | $-1.08 | $0.00 |
| 07/10/2018 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.08 | $1.08 |
| 08/30/2017 | PAYMENT | CENTRAL LYON COUNTY FIRE PROT CHECK NUM: 8225 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.08 | $1.08 |
| 08/04/2009 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 30618 | $-0.59 | $0.00 |
| 07/06/2009 | BILL | CENTRAL LYON COUNTY FIRE DIST | $0.59 | $0.59 |
| 08/19/2008 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 18168 | $-0.56 | $0.00 |
| 07/15/2008 | BILL | CENTRAL LYON COUNTY FIRE DIST | $0.56 | $0.56 |
| 09/17/2007 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 134334 | $-0.56 | $0.00 |
| 09/17/2007 | AMENDMENT | DELETE PEN | $-0.02 | $0.56 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.02 | $0.58 |
| 07/12/2007 | BILL | CENTRAL LYON COUNTY FIRE DIST | $0.56 | $0.56 |
| 08/11/2006 | PAYMENT | LYON CO CHECK BANK: 11-24 NUM: 118594 | $-0.35 | $0.00 |
| 07/12/2006 | BILL | CENTRAL LYON COUNTY FIRE DIST | $0.35 | $0.35 |
| 08/08/2005 | PAYMENT | CASH CASH | $-0.35 | $0.00 |
| 07/15/2005 | BILL | CENTRAL LYON COUNTY FIRE DIST | $0.35 | $0.35 |