Tax Account 016-321-18

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	016-321-18
Account Type	Real Estate
Location	0 HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-321-18

Account Type

Real Estate

Location

0 HWY 50
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	$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
07/16/2024	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
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-0.59	$0.00
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-0.02	$0.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	LYON COUNTY	$0.59	$0.59
04/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WELLS FARGO NUM: 9-100274	$-679.90	$0.00
04/21/2009	AMENDMENT	REMOVE-LYON COUNTY OWNS	$-678.38	$679.90
04/21/2009	ADJUST	Amend: Auto Adj Out Payment BANK: WELLS FARGO NUM: 9-100274	$679.90	$1,358.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.70	$678.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.68	$646.68
11/14/2008	VOID	STEWART TITLE OV NV CHECK BANK: WELLS FARGO NUM: 9-100274	$-679.90	$634.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.77	$1,313.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.74	$1,282.13
07/15/2008	BILL	WALKER, MICHAEL D	$1,269.39	$1,269.39
11/15/2007	PAYMENT	WALKER, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-890.72	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$890.72
09/13/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22884	$-308.26	$879.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.86	$1,187.26
07/12/2007	BILL	WALKER, MICHAEL D	$1,175.40	$1,175.40
10/04/2006	PAYMENT	MICHAEL WALKER CORK: D BANK: CREDIT CARD NUM: VISA	$-1,193.52	$0.00
10/04/2006	INTEREST	Monthly Interest	$0.03	$1,193.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.88	$1,193.49
09/01/2006	INTEREST	Monthly Interest	$0.03	$1,181.61
08/02/2006	INTEREST	Monthly Interest	$0.03	$1,181.58
07/12/2006	BILL	WALKER, MICHAEL D	$1,175.90	$1,181.55
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.65
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.62
06/05/2006	INTEREST	Monthly Interest	$0.34	$5.59
05/24/2006	PAYMENT	WALKER, MICHAEL D CHECK BANK: 94-72 NUM: 789716	$-1,346.39	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,351.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$81.94	$1,346.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.72	$1,264.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.33	$1,211.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.78	$1,182.40
07/15/2005	BILL	WALKER, MICHAEL D	$1,170.62	$1,170.62
01/26/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 75885	$-916.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.20	$916.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.68	$887.68
08/26/2004	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25103	$-294.27	$876.00
07/08/2004	BILL	WALKER, MICHAEL D	$1,170.27	$1,170.27
03/02/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0272216	$-515.22	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.10	$515.22
12/10/2003	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25062	$-262.66	$505.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.10	$767.78
08/22/2003	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25042	$-252.59	$757.68
07/18/2003	BILL	WALKER, MICHAEL D	$1,010.27	$1,010.27
04/15/2003	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25014	$-266.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.67	$266.43
03/10/2003	PAYMENT	CUMMINGS, WALKER CHECK BANK: 94-182 NUM: 25008	$-244.00	$253.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.76	$497.76
10/17/2002	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1006970	$-244.00	$488.00
08/22/2002	PAYMENT	DAYTON VALLEY FORAL & NURSERY CHECK BANK: 90-78 NUM: 1006737	$-245.20	$732.00
07/12/2002	BILL	WALKER, MICHAEL D ET AL	$977.20	$977.20
03/14/2002	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1006038	$-502.10	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.46	$502.10
10/17/2001	PAYMENT	WALKER, MICHAEL D ET AL CHECK BANK: 90-78 NUM: 1005479	$-240.02	$489.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.60	$729.66
08/27/2001	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1005223	$-240.30	$720.06
07/12/2001	BILL	WALKER, MICHAEL D ET AL	$960.36	$960.36
04/26/2001	PAYMENT	DAYTON FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1004592	$-244.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.41	$244.54
01/08/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13451	$-235.13	$235.13
10/05/2000	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 58006	$-235.13	$470.26
09/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 57200	$-235.43	$705.39
07/17/2000	BILL	CUMMINGS, CHERYL J ET AL	$940.82	$940.82
03/21/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 54188	$-282.89	$0.00
03/21/2000	AMENDMENT	adjust penalty	$24.54	$282.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.94	$258.35
02/01/2000	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 52799	$-248.71	$248.41
02/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 53227	$-282.89	$497.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.84	$780.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.94	$755.17
08/31/1999	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 50307	$-248.71	$745.23
07/17/1999	BILL	CUMMINGS, CHERYL J ET AL	$993.94	$993.94
12/29/1998	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK	$-1,003.07	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.23	$1,003.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.70	$978.84
07/13/1998	BILL	CUMMINGS, CHERYL J ET AL	$969.14	$969.14
09/11/1997	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK	$-1,348.65	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.36	$1,348.65
07/14/1997	BILL	CUMMINGS, CHERYL J ET AL	$1,335.29	$1,335.29
03/14/1997	PAYMENT	WESTERN TITLE	$-1,042.29	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.19	$1,042.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.28	$1,009.10
07/26/1996	PAYMENT	CUMMINGS, CHERYL J ET AL	$-332.06	$995.82
07/18/1996	BILL	CUMMINGS, CHERYL J ET AL	$1,327.88	$1,327.88