Tax Account 016-351-16

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	016-351-16
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-351-16

Account Type

Real Estate

Location

0
DAYTON VALLEY

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	8.8 (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

8.8 (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	8.8
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8

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
09/20/2012	AMENDMENT	.02	$-0.02	$0.00
09/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10000771	$-386.82	$0.02
09/20/2012	AMENDMENT	STRIKE TAXES PER COMMISSIONERS	$-3,254.25	$386.84
09/20/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 10000771	$386.82	$3,641.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.86	$3,254.27
08/24/2012	VOID	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 10000771	$-386.82	$3,233.41
07/10/2012	BILL	IMV 10 LAND LLC	$3,620.23	$3,620.23
03/05/2012	PAYMENT	ONEWEST BANK CHECK NUM: 196485	$-883.00	$0.00
12/30/2011	PAYMENT	ONEWEST BANK CHECK NUM: 193849	$-883.00	$883.00
09/21/2011	PAYMENT	ONE WEST BANK CHECK NUM: 189529	$-883.00	$1,766.00
08/10/2011	PAYMENT	ONE WEST BANK FSB CHECK NUM: 187700	$-885.57	$2,649.00
07/08/2011	BILL	IMV 10 LAND LLC	$3,534.57	$3,534.57
03/01/2011	PAYMENT	ONEWEST BANK CHECK NUM: 180125	$-883.00	$0.00
01/03/2011	PAYMENT	ONEWEST BANK CHECK NUM: 177764	$-883.00	$883.00
10/14/2010	PAYMENT	ONEWEST BANK CHECK BANK: 56-382 NUM: 174020	$-883.00	$1,766.00
08/13/2010	PAYMENT	ONEWEST BANK FSB CHECK BANK: 56-382 NUM: 171307	$-885.57	$2,649.00
07/08/2010	BILL	MIRA VIDA DAYTON LLC	$3,534.57	$3,534.57
02/22/2010	PAYMENT	ONE WEST BANK CHECK BANK: 56-382 NUM: 162828	$-1,115.00	$0.00
12/30/2009	PAYMENT	ONEWEST BANK, FSB CHECK BANK: 56-382 NUM: 160848	$-1,115.00	$1,115.00
09/29/2009	PAYMENT	ONEWEST BANKS, FSB CHECK BANK: 56-382 NUM: 157036	$-1,115.00	$2,230.00
08/04/2009	PAYMENT	ONE WEST BANK, FSB CHECK BANK: 56-382 NUM: 154786	$-1,115.73	$3,345.00
07/06/2009	BILL	MIRA VIDA DAYTON LLC	$4,460.73	$4,460.73
03/10/2009	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 3077A2021	$-1,032.00	$0.00
02/13/2009	PAYMENT	MIRA VIDA LLC CHECK BANK: 11-24 NUM: 30004470	$-1,103.28	$1,032.00
01/30/2009	AMENDMENT	ADD RET CK FEE & PENALTY	$71.28	$2,135.28
01/30/2009	ADJUST	CHECK RET - REFER TO MAKER BANK: 11-4288 NUM: 2016	$1,032.00	$2,064.00
01/15/2009	VOID	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2016	$-1,032.00	$1,032.00
10/02/2008	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: A00002013	$-1,032.00	$2,064.00
08/04/2008	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2012	$-1,034.32	$3,096.00
07/15/2008	BILL	MIRA VIDA DAYTON LLC	$4,130.32	$4,130.32
03/04/2008	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 11-4288 NUM: 3077A2007	$-955.00	$0.00
12/24/2007	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2003	$-955.00	$955.00
09/24/2007	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 3077C2095	$-955.00	$1,910.00
08/13/2007	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 2093	$-959.41	$2,865.00
07/12/2007	BILL	MIRA VIDA DAYTON LLC	$3,824.41	$3,824.41
03/09/2007	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 94-72 NUM: 2080	$-885.00	$0.00
01/09/2007	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 2077	$-885.00	$885.00
10/05/2006	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 3077C2068	$-885.00	$1,770.00
08/28/2006	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 94-72 NUM: 2064	$-885.96	$2,655.00
07/12/2006	BILL	MIRA VIDA DAYTON LLC	$3,540.96	$3,540.96
09/19/2005	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 94-72 NUM: 2028	$-2,457.00	$0.00
08/17/2005	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1048	$-821.69	$2,457.00
07/15/2005	BILL	MINOR RANCH LLC	$3,278.69	$3,278.69