Tax Account 016-403-37

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Owners

CENTRAL LYON CO FIRE PROTECTION
246 DAYTON VALLEY RD STE 106
DAYTON, NV 89403-0000

Account Summary

Account ID	016-403-37
Account Type	Real Estate
Location	231 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-403-37

Account Type

Real Estate

Location

231 CORRAL DR
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	CENTRAL LYON CO FIRE PROTECTION	$0.00	$0.00
07/17/2023	BILL	CENTRAL LYON CO FIRE PROTECTION	$0.00	$0.00
08/12/2022	PAYMENT	CLCFPD CENTRAL LYON COUNTY PNP PNP - 119258715	$-1.97	$0.00
07/15/2022	BILL	CENTRAL LYON CO FIRE PROTECTION	$1.97	$1.97
08/18/2021	PAYMENT	CENTRAL LYON CO FIRE DISTRICT CHECK 0025662	$-1.96	$0.00
07/14/2021	BILL	CENTRAL LYON CO FIRE PROTECTION	$1.96	$1.96
08/10/2020	PAYMENT	CENTRAL LYON CO FIRE DISTRICT CHECK NUM: 0024687	$-1.08	$0.00
07/09/2020	BILL	CENTRAL LYON CO FIRE PROTECTIO	$1.08	$1.08
08/02/2019	PAYMENT	CENTRAL LYON COUNTY FRIE PROT CHECK NUM: 0010527	$-1.08	$0.00
07/10/2019	BILL	CENTRAL LYON CO FIRE PROTECTIO	$1.08	$1.08
07/31/2018	PAYMENT	CENTRAL LYON CO FIRE PROTECTIO CHECK NUM: 0009334	$-1.08	$0.00
07/10/2018	BILL	CENTRAL LYON CO FIRE PROTECTIO	$1.08	$1.08
08/09/2017	PAYMENT	CENTRAL LYON COUNTY FIRE CHECK NUM: 8144	$-1.08	$0.00
07/10/2017	BILL	CENTRAL LYON CO FIRE PROTECTIO	$1.08	$1.08
08/04/2009	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 30618	$-0.59	$0.00
07/06/2009	BILL	CENTRAL LYON CO FIRE PROTECTIO	$0.59	$0.59
08/19/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 18168	$-0.56	$0.00
07/15/2008	BILL	CENTRAL LYON CO FIRE PROTECTIO	$0.56	$0.56
09/17/2007	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 134334	$-0.56	$0.00
09/17/2007	AMENDMENT	DELETE PEN	$-0.02	$0.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$0.58
07/12/2007	BILL	CENTRAL LYON CO FIRE PROTECTIO	$0.56	$0.56
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-0.35	$0.00
07/12/2006	BILL	CENTRAL LYON CO FIRE PROTECTIO	$0.35	$0.35
08/08/2005	PAYMENT	CASH CASH	$-0.35	$0.00
07/15/2005	BILL	CENTRAL LYON CO FIRE PROTECTIO	$0.35	$0.35
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-271.99	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-271.99	$271.99
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-271.99	$543.98
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-272.25	$815.97
07/17/1999	BILL	B C B VENTURES	$1,088.22	$1,088.22
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-201.19	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-201.19	$201.19
01/19/1999	ADJUST	remove to correct payment	$201.19	$402.38
01/19/1999	VOID	BCB VENTURES CHECK	$-201.19	$201.19
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-201.19	$402.38
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-201.33	$603.57
07/13/1998	BILL	B C B VENTURES	$804.90	$804.90
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-192.43	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-192.43	$192.43
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-192.43	$384.86
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-192.66	$577.29
07/14/1997	BILL	B C B VENTURES	$769.95	$769.95
10/02/1996	PAYMENT	BCB VENTURES	$-542.19	$0.00
09/05/1996	PAYMENT	BCB VENTURES	$-180.85	$542.19
07/18/1996	BILL	B C B VENTURES	$723.04	$723.04