Tax Account 016-361-60

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	016-361-60
Account Type	Real Estate
Location	600 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-361-60

Account Type

Real Estate

Location

600 DAYTON VALLEY RD
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
07/20/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102113	$-1.00	$0.00
07/07/2015	BILL	LYON COUNTY	$1.00	$1.00
08/13/2014	PAYMENT	LYON COUNTY CHECK NUM: 85023	$-0.85	$0.00
07/24/2014	AMENDMENT	TAX EXEMPT PARCEL	$-1,275.03	$0.85
07/08/2014	BILL	LYON COUNTY	$1,275.88	$1,275.88
07/15/2013	AMENDMENT	AMEND - TAX EXEMPT	$-431.16	$0.00
07/08/2013	BILL	LYON COUNTY	$431.16	$431.16
09/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10000771	$-413.06	$0.00
09/20/2012	AMENDMENT	STRIKE TAXES/COMMISSIONER'S	$-3,474.98	$413.06
09/20/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 10000771	$413.06	$3,888.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.19	$3,474.98
08/24/2012	VOID	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 10000771	$-413.06	$3,452.79
07/10/2012	BILL	IMV 10 LAND LLC	$3,865.85	$3,865.85
03/05/2012	PAYMENT	ONEWEST BANK CHECK NUM: 196485	$-1,886.00	$0.00
12/30/2011	PAYMENT	ONEWEST BANK CHECK NUM: 193849	$-1,886.00	$1,886.00
09/21/2011	PAYMENT	ONE WEST BANK CHECK NUM: 189529	$-1,886.00	$3,772.00
08/10/2011	PAYMENT	ONE WEST BANK FSB CHECK NUM: 187700	$-1,890.18	$5,658.00
07/08/2011	BILL	IMV 10 LAND LLC	$7,548.18	$7,548.18
03/01/2011	PAYMENT	ONEWEST BANK CHECK NUM: 180125	$-1,886.00	$0.00
01/03/2011	PAYMENT	ONEWEST BANK CHECK NUM: 177764	$-1,886.00	$1,886.00
10/14/2010	PAYMENT	ONEWEST BANK CHECK BANK: 56-382 NUM: 174020	$-1,886.00	$3,772.00
08/13/2010	PAYMENT	ONEWEST BANK FSB CHECK BANK: 56-382 NUM: 171307	$-1,890.18	$5,658.00
07/08/2010	BILL	MIRA VIDA DAYTON LLC	$7,548.18	$7,548.18
02/22/2010	PAYMENT	ONE WEST BANK CHECK BANK: 56-382 NUM: 162828	$-1,919.00	$0.00
12/30/2009	PAYMENT	ONEWEST BANK, FSB CHECK BANK: 56-382 NUM: 160848	$-1,919.00	$1,919.00
09/29/2009	PAYMENT	ONEWEST BANKS, FSB CHECK BANK: 56-382 NUM: 157036	$-1,919.00	$3,838.00
08/04/2009	PAYMENT	ONE WEST BANK, FSB CHECK BANK: 56-382 NUM: 154786	$-1,921.41	$5,757.00
07/06/2009	BILL	MIRA VIDA DAYTON LLC	$7,678.41	$7,678.41
03/10/2009	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 3077A2021	$-1,777.00	$0.00
02/13/2009	PAYMENT	MIRA VIDA LLC CHECK BANK: 11-24 NUM: 30004470	$-1,848.08	$1,777.00
01/30/2009	AMENDMENT	ADD LATE PAY PENALTIES	$71.08	$3,625.08
01/30/2009	ADJUST	CHECK RET - REFER TO MAKER BANK: 11-4288 NUM: 2016	$1,777.00	$3,554.00
01/15/2009	VOID	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2016	$-1,777.00	$1,777.00
10/02/2008	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: A00002013	$-1,777.00	$3,554.00
08/04/2008	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2012	$-1,778.65	$5,331.00
07/15/2008	BILL	MIRA VIDA DAYTON LLC	$7,109.65	$7,109.65
03/04/2008	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 11-4288 NUM: 3077A2007	$-1,692.00	$0.00
12/24/2007	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2003	$-1,692.00	$1,692.00
09/24/2007	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 3077C2095	$-1,692.00	$3,384.00
08/13/2007	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 2093	$-1,695.53	$5,076.00
07/12/2007	BILL	MIRA VIDA DAYTON LLC	$6,771.53	$6,771.53
03/09/2007	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 94-72 NUM: 2080	$-1,693.00	$0.00
01/09/2007	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 2077	$-1,693.00	$1,693.00
10/05/2006	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 3077C2068	$-1,693.00	$3,386.00
08/28/2006	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 94-72 NUM: 2064	$-1,696.04	$5,079.00
07/12/2006	BILL	MIRA VIDA DAYTON LLC	$6,775.04	$6,775.04
09/13/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 94-72 NUM: 2658	$-1,935.37	$0.00
09/13/2005	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 9180	$-1,868.63	$1,935.37
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-1,271.39	$3,804.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$5,075.39	$5,075.39
07/22/2004	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-24 NUM: 2102	$-5,075.04	$0.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$5,075.04	$5,075.04
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-929.61	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-929.61	$929.61
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-929.61	$1,859.22
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-929.63	$2,788.83
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$3,718.46	$3,718.46
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-899.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-899.00	$899.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-899.00	$1,798.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-899.72	$2,697.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$3,596.72	$3,596.72
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-883.62	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-883.62	$883.62
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-883.62	$1,767.24
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-883.86	$2,650.86
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$3,534.72	$3,534.72
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-865.65	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-865.65	$865.65
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-900.28	$1,731.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.63	$2,631.58
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-865.90	$2,596.95
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$3,462.85	$3,462.85
05/08/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1083	$-1,938.25	$0.00
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-18.80	$1,938.25
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$1,957.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,962.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$91.45	$1,957.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.58	$1,865.60
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-914.51	$1,829.02
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-914.81	$2,743.53
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$3,658.34	$3,658.34
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-1,862.62	$0.00
10/22/1998	PAYMENT	HULT, EDDIE CHECK	$-37.08	$1,862.62
10/22/1998	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK	$-1,956.11	$1,899.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$93.14	$3,855.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$37.26	$3,762.67
07/13/1998	BILL	COMLAW NO 445 LIMITED	$3,725.41	$3,725.41
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-8,551.59	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-555.94	$8,551.59
05/05/1998	AMENDMENT	remove publ fees	$-5.00	$9,107.53
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$9,112.53
05/01/1998	INTEREST	Monthly Interest	$30.66	$9,107.53
03/25/1998	PENALTY	Postage Costs	$1.00	$9,076.87
03/25/1998	INTEREST	Monthly Interest	$30.66	$9,075.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$258.97	$9,045.21
03/04/1998	INTEREST	Monthly Interest	$30.66	$8,786.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$166.48	$8,755.58
01/02/1998	INTEREST	Monthly Interest	$30.66	$8,589.10
12/03/1997	INTEREST	Monthly Interest	$30.66	$8,558.44
11/06/1997	INTEREST	Monthly Interest	$30.66	$8,527.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$92.49	$8,497.12
10/02/1997	INTEREST	Monthly Interest	$30.66	$8,404.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$37.00	$8,373.97
09/02/1997	INTEREST	Monthly Interest	$30.66	$8,336.97
08/01/1997	INTEREST	Monthly Interest	$30.66	$8,306.31
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$3,699.54	$8,275.65
07/01/1997	INTEREST	Monthly Interest	$30.66	$4,576.11
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$4,545.45
06/03/1997	INTEREST	Monthly Interest	$306.58	$4,542.45
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$4,235.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$257.53	$4,230.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$165.56	$3,973.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$91.98	$3,807.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$36.80	$3,715.80
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$3,679.00	$3,679.00