Tax Account 016-441-14

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Owners

LYONS, COLLEEN C TRS
706 HILLCREST RD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-441-14
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-14

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.73
Total	$352.24
Paid	$352.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$348.73

Total

$352.24

Paid

$352.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$87.73	$3.51	$87.73	$91.24	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.04	$0.00	$323.04	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$271.92	$0.00	$271.92	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$251.90	$0.00	$251.90	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$232.51	$0.00	$232.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$217.98	$0.00	$217.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$207.64	$0.00	$207.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$199.30	$0.00	$199.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$194.31	$0.00	$194.31	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	COLLEEN C TRS LYONS PNP PNP - 162018650	$-352.24	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$352.24
07/16/2024	BILL	LYONS, COLLEEN C TRS	$348.73	$348.73
09/11/2023	PAYMENT	LYONS, COLLEEN CHECK 3030	$-323.04	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.32	$323.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$326.36
07/17/2023	BILL	LYONS, COLLEEN C TRS ET AL	$323.04	$323.04
08/25/2022	PAYMENT	LYONS, COLLEEN C CHECK 2965	$-271.92	$0.00
07/15/2022	BILL	LYONS, COLLEEN C TRS ET AL	$271.92	$271.92
09/02/2021	PAYMENT	LYONS, COLLEEN C TRS ET AL CHECK 2895	$-251.90	$0.00
07/14/2021	BILL	LYONS, COLLEEN C TRS ET AL	$251.90	$251.90
08/24/2020	PAYMENT	LYONS, COLLEEN ET AL CHECK NUM: 2799	$-232.51	$0.00
07/09/2020	BILL	LYONS, COLLEEN ET AL	$232.51	$232.51
07/26/2019	PAYMENT	LYONS, COLLEEN CHECK NUM: 2698	$-217.98	$0.00
07/10/2019	BILL	LYONS, COLLEEN ET AL	$217.98	$217.98
08/27/2018	PAYMENT	LYONS, COLLEEN CHECK NUM: 2604	$-207.64	$0.00
07/10/2018	BILL	LYONS, COLLEEN ET AL	$207.64	$207.64
08/15/2017	PAYMENT	LYONS, COLLEEN CHECK NUM: 2497	$-199.30	$0.00
07/10/2017	BILL	LYONS, COLLEEN ET AL	$199.30	$199.30
08/19/2016	PAYMENT	LYONS, COLLEEN ET AL CHECK NUM: 2390	$-194.31	$0.00
07/11/2016	BILL	LYONS, COLLEEN ET AL	$194.31	$194.31
08/25/2015	PAYMENT	LYONS, COLLEEN C CHECK NUM: 2222	$-175.90	$0.00
07/07/2015	BILL	LYONS, COLLEEN ET AL	$175.90	$175.90
08/26/2014	PAYMENT	LYONS, COLLEEN CHECK NUM: 2031	$-176.65	$0.00
07/08/2014	BILL	LYONS, COLLEEN ET AL	$176.65	$176.65
08/30/2013	PAYMENT	LYONS, COLLEEN CHECK NUM: 1850	$-0.75	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-0.03	$0.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$0.78
07/08/2013	BILL	LYONS, COLLEEN ET AL	$0.75	$0.75
08/27/2012	PAYMENT	ASPEN FAMILY MEDICAL CHECK NUM: 6662	$-211.12	$0.00
07/10/2012	BILL	LYONS, COLLEEN ET AL	$211.12	$211.12
08/18/2011	PAYMENT	ASPEN FAMILY MEDICAL CHECK NUM: 6621	$-224.31	$0.00
07/08/2011	BILL	LYONS, COLLEEN ET AL	$224.31	$224.31
08/25/2010	PAYMENT	ASPEN FAMILY MEDICAL CHECK BANK: 90-78 NUM: 6073	$-283.24	$0.00
07/08/2010	BILL	LYONS, COLLEEN ET AL	$283.24	$283.24
03/01/2010	PAYMENT	HANSON, THERESA CHECK BANK: 7426-3140 NUM: 995067	$-68.00	$0.00
12/31/2009	PAYMENT	HANSON, THERESA CHECK BANK: 7426-3140 NUM: 995064	$-68.00	$68.00
10/05/2009	PAYMENT	HANSON, THERESA CHECK BANK: 7426 NUM: 995058	$-68.00	$136.00
09/09/2009	PAYMENT	LYONS, COLLEEN/HANSON, THERESA CHECK BANK: 30-7426 NUM: 1364	$-73.70	$204.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.83	$277.70
07/06/2009	BILL	LYONS, COLLEEN ET AL	$274.87	$274.87
02/10/2009	PAYMENT	LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1334	$-63.00	$0.00
01/02/2009	PAYMENT	LYONS, COLLEEN/HANSON, THERESA CHECK BANK: 30-7426 NUM: 1326	$-63.00	$63.00
10/07/2008	PAYMENT	HANSON, THERESA M ET AL CHECK BANK: 30-7426 NUM: 1308	$-63.00	$126.00
08/20/2008	PAYMENT	LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1297	$-65.51	$189.00
07/15/2008	BILL	LYONS, COLLEEN ET AL	$254.51	$254.51
02/27/2008	PAYMENT	LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1260	$-58.00	$0.00
01/02/2008	PAYMENT	LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1249	$-58.00	$58.00
10/01/2007	PAYMENT	LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1226	$-58.00	$116.00
08/16/2007	PAYMENT	LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1215	$-61.71	$174.00
07/12/2007	BILL	LYONS, COLLEEN ET AL	$235.71	$235.71
08/23/2006	PAYMENT	MILLER, CORY L CHECK BANK: 94-8022 NUM: 1276	$-218.08	$0.00
07/12/2006	BILL	MILLER, CORY L	$218.08	$218.08
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297107	$-60.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-30.00	$60.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-33.77	$90.00
07/15/2005	BILL	TOY SHED INC	$123.77	$123.77