Tax Account 016-322-09

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	016-322-09
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-322-09

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	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: 9-100275	$-917.56	$0.00
04/21/2009	AMENDMENT	REMOVE-LYON CO OWNS	$-913.78	$917.56
04/21/2009	ADJUST	Amend: Auto Adj Out Payment BANK: WELLS FARGO NUM: 9-100275	$917.56	$1,831.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.70	$913.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.08	$871.08
11/14/2008	VOID	STEWART TITLE OF NV CHECK BANK: WELLS FARGO NUM: 9-100275	$-917.56	$854.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.87	$1,771.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.22	$1,728.69
07/15/2008	BILL	WALKER, MICHAEL D	$1,711.47	$1,711.47
11/15/2007	PAYMENT	WALKER, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,203.84	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.84	$1,203.84
09/13/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22885	$-412.61	$1,188.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.87	$1,600.61
07/12/2007	BILL	WALKER, MICHAEL D	$1,584.74	$1,584.74
10/04/2006	PAYMENT	MICHAEL WALKER CORK: D BANK: CREDIT CARD NUM: VISA	$-1,607.13	$0.00
10/04/2006	INTEREST	Monthly Interest	$0.03	$1,607.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.90	$1,607.10
09/01/2006	INTEREST	Monthly Interest	$0.03	$1,591.20
08/02/2006	INTEREST	Monthly Interest	$0.03	$1,591.17
07/12/2006	BILL	WALKER, MICHAEL D	$1,585.49	$1,591.14
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: 789717	$-1,815.29	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,820.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$110.49	$1,815.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.06	$1,704.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.52	$1,633.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.85	$1,594.22
07/15/2005	BILL	WALKER, MICHAEL D	$1,578.37	$1,578.37
01/26/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 75885	$-1,237.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.40	$1,237.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.76	$1,197.76
08/26/2004	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25103	$-396.02	$1,182.00
07/08/2004	BILL	WALKER, MICHAEL D	$1,578.02	$1,578.02
03/02/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0272217	$-647.07	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.69	$647.07
12/10/2003	PAYMENT	WALKER CUMMINGS LTD CORK: B BANK: 94-182 NUM: 25062	$-329.88	$634.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.69	$964.26
08/22/2003	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25042	$-317.20	$951.57
07/18/2003	BILL	WALKER, MICHAEL D	$1,268.77	$1,268.77
04/15/2003	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25014	$-318.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.24	$318.24
12/31/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 26502	$-306.00	$306.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-677.42	$612.00
11/01/2002	INTEREST	Monthly Interest	$0.10	$1,289.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.76	$1,289.32
10/02/2002	INTEREST	Monthly Interest	$0.10	$1,258.56
09/03/2002	INTEREST	Monthly Interest	$0.10	$1,258.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.37	$1,258.36
08/04/2002	INTEREST	Monthly Interest	$0.10	$1,245.99
07/12/2002	INTEREST	Monthly Interest	$0.10	$1,245.89
07/12/2002	BILL	DAYTON PARK LLC	$1,227.23	$1,245.79
06/03/2002	INTEREST	Monthly Interest	$1.01	$18.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$17.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.48	$12.55
09/25/2001	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1250	$-1,206.06	$12.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.07	$1,218.13
07/12/2001	BILL	DAYTON PARK LLC	$1,206.06	$1,206.06
09/11/2000	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1174	$-1,181.54	$0.00
09/11/2000	AMENDMENT	POSTMARKED BEFORE 8/31	$-11.82	$1,181.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.82	$1,193.36
07/17/2000	BILL	DAYTON PARK LLC	$1,181.54	$1,181.54