Tax Account 016-261-17

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Owners

CENTRAL LYON CO FIRE DISTRICT
246 DAYTON VALLEY RD #106
DAYTON, NV 89403-0000

Account Summary

Account ID	016-261-17
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-261-17

Account Type

Real Estate

Location

0
DAYTON

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	8.5 (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

8.5 (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	8.5
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	$1.08	$0.00	$1.08	$0.00	$0.00		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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	CENTRAL LYON CO FIRE DISTRICT	$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 CO FIRE DISTRICT	$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 CO FIRE DISTRICT	$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 CO FIRE DISTRICT	$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 CO FIRE DISTRICT	$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 CO FIRE DISTRICT	$1.08	$1.08
08/09/2017	PAYMENT	CENTRAL LYON COUNTY FIRE CHECK NUM: 8144	$-1.08	$0.00
07/10/2017	BILL	CENTRAL LYON CO FIRE DISTRICT	$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 CO FIRE DISTRICT	$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 CO FIRE DISTRICT	$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 CO FIRE DISTRICT	$0.56	$0.56
04/19/2007	AMENDMENT	per comm 4/19/07 strike taxes	$-123.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.76	$123.76
01/08/2007	PAYMENT	NORTH TAHOE INVESTMENT GROUP CHECK BANK: 94-7074 NUM: 1105	$-377.67	$119.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.08	$496.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.91	$484.59
07/12/2006	BILL	NORTH TAHOE INVESTMENT GROUP	$479.68	$479.68
05/02/2006	PAYMENT	SANTA MARIA RANCH CHECK BANK: 94-7074 NUM: 1004	$-511.09	$0.00
05/02/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$511.09
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$516.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.09	$511.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.05	$480.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.21	$459.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.57	$448.74
07/15/2005	BILL	NORTH TAHOE INVESTMENT GROUP	$444.17	$444.17
11/24/2004	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 173	$-459.56	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.19	$459.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.55	$448.37
07/08/2004	BILL	NORTH TAHOE INVESTMENT GROUP	$443.82	$443.82
11/25/2003	PAYMENT	WESTERN ENGINEERING CHECK BANK: 94-72 NUM: 6405	$-519.99	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.84	$519.99
08/15/2003	PAYMENT	NORTH TAHOE INV GROUP CHECK BANK: 94-7074 NUM: 1042	$-171.06	$513.15
07/18/2003	BILL	NORTH TAHOE INVESTMENT GROUP	$684.21	$684.21
08/06/2002	PAYMENT	WINTERS SUNRISE PROPERTIES CHECK BANK: 94-172 NUM: 1023	$-669.31	$0.00
07/12/2002	BILL	WINTERS SUNRISE PROPERTIES	$669.31	$669.31
08/03/2001	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 1159	$-661.23	$0.00
07/12/2001	BILL	WINTERS SUNRISE PROPERTIES	$661.23	$661.23
08/18/2000	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 6259	$-652.61	$0.00
07/17/2000	BILL	WINTERS SUNRISE PROPERTIES	$652.61	$652.61
08/03/1999	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK BANK: 94-72 NUM: 2205	$-684.38	$0.00
07/17/1999	BILL	WINTERS SUNRISE PROPERTIES	$684.38	$684.38
07/22/1998	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK	$-611.03	$0.00
07/13/1998	BILL	WINTERS SUNRISE PROPERTIES	$611.03	$611.03
07/21/1997	PAYMENT	OPHIR MILL RANCH CHECK	$-607.33	$0.00
07/14/1997	BILL	WINTERS SUNRISE PROPERTIES	$607.33	$607.33
10/09/1996	PAYMENT	WINTER'S SUNRISE PROPERTIES	$-444.15	$0.00
08/21/1996	PAYMENT	WINTER'S SUNRISE PROPERTIES	$-148.21	$444.15
07/18/1996	BILL	WINTERS SUNRISE PROPERTIES	$592.36	$592.36