Tax Account 016-362-12

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	016-362-12
Account Type	Real Estate
Location	30 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-362-12

Account Type

Real Estate

Location

30 LAKES BLVD
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	$0.18	$2.15	$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
11/04/2022	PAYMENT	LYON COUNTY CHECK 167683	$-2.15	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.05
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
08/07/2020	PAYMENT	LYON COUNTY CHECK NUM: 147544	$-1.08	$0.00
07/09/2020	BILL	LYON COUNTY	$1.08	$1.08
10/11/2019	PAYMENT	LYON COUNTY CHECK NUM: 140660	$-1.08	$0.00
10/11/2019	AMENDMENT	PAID ON TIME	$-0.04	$1.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.12
07/10/2019	BILL	LYON COUNTY	$1.08	$1.08
07/30/2018	PAYMENT	LYON COUNTY CHECK NUM: 116.76	$-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
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-0.56	$0.00
07/15/2008	BILL	LYON COUNTY	$0.56	$0.56
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-0.56	$0.00
07/12/2007	BILL	LYON COUNTY	$0.56	$0.56
08/11/2006	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 118594	$-0.35	$0.00
07/12/2006	BILL	LYON COUNTY	$0.35	$0.35
08/25/2005	PAYMENT	LYON COUNTY CASH	$-0.35	$0.00
08/25/2005	AMENDMENT	strike per comm 8/18/05	$-2,624.24	$0.35
08/25/2005	ADJUST	remove pmt to allow rem of 03	$0.35	$2,624.59
08/25/2005	AMENDMENT	rmove .35	$-0.35	$2,624.24
08/25/2005	AMENDMENT	need to add to remove strkn t	$0.35	$2,624.59
08/18/2005	VOID	LYON COUNTY CASH	$-0.35	$2,624.24
08/02/2005	INTEREST	Monthly Interest	$15.83	$2,624.59
07/15/2005	BILL	LYON COUNTY	$0.35	$2,608.76
07/07/2005	INTEREST	Monthly Interest	$15.83	$2,608.41
07/07/2005	INTEREST	Monthly Interest	$15.83	$2,592.58
06/07/2005	INTEREST	Monthly Interest	$15.83	$2,576.75
05/02/2005	INTEREST	Monthly Interest	$15.83	$2,560.92
03/31/2005	INTEREST	Monthly Interest	$15.83	$2,545.09
03/01/2005	INTEREST	Monthly Interest	$15.83	$2,529.26
02/01/2005	INTEREST	Monthly Interest	$15.83	$2,513.43
01/04/2005	INTEREST	Monthly Interest	$15.83	$2,497.60
12/02/2004	INTEREST	Monthly Interest	$15.83	$2,481.77
11/01/2004	INTEREST	Monthly Interest	$15.83	$2,465.94
10/04/2004	INTEREST	Monthly Interest	$15.83	$2,450.11
08/02/2004	INTEREST	Monthly Interest	$15.83	$2,434.28
07/01/2004	INTEREST	Monthly Interest	$15.83	$2,418.45
07/01/2004	INTEREST	Monthly Interest	$15.83	$2,402.62
06/08/2004	INTEREST	Monthly Interest	$15.83	$2,386.79
05/03/2004	INTEREST	Monthly Interest	$15.83	$2,370.96
03/30/2004	INTEREST	Monthly Interest	$15.83	$2,355.13
03/04/2004	INTEREST	Monthly Interest	$15.83	$2,339.30
02/02/2004	INTEREST	Monthly Interest	$15.83	$2,323.47
01/05/2004	INTEREST	Monthly Interest	$15.83	$2,307.64
12/18/2003	INTEREST	Monthly Interest	$15.83	$2,291.81
12/01/2003	INTEREST	Monthly Interest	$15.83	$2,275.98
10/02/2003	INTEREST	Monthly Interest	$15.83	$2,260.15
09/03/2003	INTEREST	Monthly Interest	$15.83	$2,244.32
08/01/2003	INTEREST	Monthly Interest	$15.83	$2,228.49
07/01/2003	INTEREST	Monthly Interest	$15.83	$2,212.66
06/02/2003	INTEREST	Monthly Interest	$158.33	$2,196.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$2,038.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$95.00	$2,033.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.00	$1,938.00
10/04/2002	PAYMENT	D & J CASARINO, INC. CHECK BANK: 94-182 NUM: 5369	$-950.00	$1,900.00
07/29/2002	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK BANK: 94-182 NUM: 5347	$-950.09	$2,850.00
07/12/2002	BILL	CASARINO INVESTMENTS LTD PRTSH	$3,800.09	$3,800.09
01/28/2002	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK BANK: 94-182 NUM: 5280	$-925.35	$0.00
12/17/2001	PAYMENT	CASARINO, D & J INC CHECK BANK: 94-182 NUM: 5264	$-925.35	$925.35
09/06/2001	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK BANK: 94-182 NUM: 5219	$-925.35	$1,850.70
08/01/2001	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK BANK: 94-182 NUM: 5198	$-925.57	$2,776.05
07/12/2001	BILL	CASARINO INVESTMENTS LTD PRTSH	$3,701.62	$3,701.62
03/12/2001	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK BANK: 94-182 NUM: 5124	$-906.54	$0.00
12/04/2000	PAYMENT	D & J CASARINO INC CHECK BANK: 94-182 NUM: 5078	$-906.54	$906.54
09/12/2000	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK BANK: 94-182 NUM: 5038	$-906.54	$1,813.08
08/16/2000	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK BANK: 94-182 NUM: 5019	$-906.73	$2,719.62
07/17/2000	BILL	CASARINO INVESTMENTS LTD PRTSH	$3,626.35	$3,626.35
03/08/2000	PAYMENT	D & J CASARINO, INC CHECK BANK: 94-106 NUM: 1299	$-957.72	$0.00
01/14/2000	PAYMENT	D & J CASARINO, INC CHECK BANK: 94-106 NUM: 1268	$-957.72	$957.72
10/06/1999	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK BANK: 94-106 NUM: 1222	$-957.72	$1,915.44
08/20/1999	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CORK: B BANK: 11-35 NUM: 236	$-957.91	$2,873.16
07/17/1999	BILL	CASARINO INVESTMENTS LTD PRTSH	$3,831.07	$3,831.07
02/18/1999	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK	$-1,014.64	$0.00
12/14/1998	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK	$-1,014.64	$1,014.64
10/07/1998	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK	$-1,014.64	$2,029.28
07/29/1998	PAYMENT	CASARINO INVESTMENTS LTD PRTSH CHECK	$-1,014.76	$3,043.92
07/13/1998	BILL	CASARINO INVESTMENTS LTD PRTSH	$4,058.68	$4,058.68
08/04/1997	PAYMENT	CASARINO, DOLPH R & JULIE V CHECK	$-3,974.75	$0.00
07/14/1997	BILL	CASARINO, DOLPH R & JULIE V	$3,974.75	$3,974.75
03/12/1997	PAYMENT	J & W INVESTMENTS	$-988.11	$0.00
01/14/1997	PAYMENT	J & W INVESTMENTS, LLC	$-988.11	$988.11
10/17/1996	PAYMENT	TWJ PROPERTIES	$-988.11	$1,976.22
08/06/1996	PAYMENT	TWJ PROPERTIES	$-988.35	$2,964.33
07/18/1996	BILL	TWJ PROPERTIES	$3,952.68	$3,952.68