Tax Account 016-441-35

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Owners

LYON, GARY A & LYNN R TRS
228 COVENTRY DR
CARSON CITY, NV 89703-0000

LYON, LYNN R TR

Account Summary

Account ID	016-441-35
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-35

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$498.87
Total	$498.87
Paid	$498.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$498.87

Total

$498.87

Paid

$498.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Paid	$126.87	$0.00	$126.87	$126.87	$0.00
2	10/06/2025	10/17/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/05/2026	01/16/2026	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/02/2026	03/13/2026	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$427.73	$4.39	$432.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$2.72	$277.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
07/22/2025	PAYMENT	GARY A LYNN R TRS LYON PNP PNP - 179631963	$-498.87	$0.00
07/11/2025	BILL	LYON, GARY A & LYNN R TRS	$498.87	$498.87
08/20/2024	PAYMENT	GARY A LYNN R TRS LYON PNP PNP - 161351199	$-461.80	$0.00
07/16/2024	BILL	LYON, GARY A & LYNN R TRS	$461.80	$461.80
09/07/2023	PAYMENT	GARY A LYNN R TRS LYON PNP PNP - 142190350	$-432.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$432.12
08/28/2023	ADJUST	GARY A LYNN R TRS LYON PNP PNP - 141462546 VOIDED PAYMENT: 869865. REASON: PNP RTND ECK AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$427.73	$427.73
08/23/2023	PAYMENT	GARY A LYNN R TRS LYON PNP PNP - 141462546	$-427.73	$0.00
07/17/2023	BILL	LYON, GARY A & LYNN R TRS	$427.73	$427.73
08/25/2022	PAYMENT	LYON, GARY A & LYNN R TRS CHECK 4016	$-359.81	$0.00
07/15/2022	BILL	LYON, GARY A & LYNN R TRS	$359.81	$359.81
08/17/2021	PAYMENT	GARY A LYNN R TRS LYON PNP PNP - 98890223	$-333.29	$0.00
07/14/2021	BILL	LYON, GARY A & LYNN R TRS	$333.29	$333.29
08/19/2020	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 79874876	$-307.89	$0.00
07/09/2020	BILL	LYON, GARY A & LYNN R TRS	$307.89	$307.89
03/03/2020	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 72119652	$-71.00	$0.00
01/09/2020	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 69395825	$-71.00	$71.00
10/16/2019	PAYMENT	LYON, GARY A & LYNN R TRS CHECK NUM: 1031	$-71.00	$142.00
08/21/2019	PAYMENT	LYON, GARY A CHECK NUM: 1028	$-75.63	$213.00
07/10/2019	BILL	LYON, GARY A & LYNN R TRS	$288.63	$288.63
03/07/2019	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 55550161	$-68.00	$0.00
01/04/2019	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 52888831	$-68.00	$68.00
10/26/2018	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 50139992	$-70.72	$136.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$206.72
08/22/2018	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 47617169	$-70.95	$204.00
07/10/2018	BILL	LYON, GARY A & LYNN R TRS	$274.95	$274.95
03/07/2018	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 41500055	$-65.00	$0.00
01/05/2018	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 39256044	$-65.00	$65.00
10/09/2017	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 36349814	$-65.00	$130.00
08/24/2017	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 35015266	$-68.91	$195.00
07/10/2017	BILL	LYON, GARY A & LYNN R TRS	$263.91	$263.91
03/07/2017	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 30506638	$-64.00	$0.00
01/03/2017	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 28889909	$-64.00	$64.00
10/04/2016	PAYMENT	LYON, GARY A & LYNN R TRS CHECK NUM: 1005	$-64.00	$128.00
08/16/2016	PAYMENT	LYON, GARY A & LYNN R TRS CHECK NUM: 1001	$-65.28	$192.00
07/11/2016	BILL	LYON, GARY A & LYNN R TRS	$257.28	$257.28
03/09/2016	PAYMENT	LYON, GARY A CHECK NUM: 3861	$-59.00	$0.00
01/15/2016	PAYMENT	LYON, GARY A CHECK NUM: 1098	$-59.00	$59.00
10/07/2015	PAYMENT	LYON, GARY A TRS CHECK NUM: 1088	$-59.00	$118.00
07/21/2015	PAYMENT	LYON, GARY A & LYNN R TRS CHECK NUM: 1086	$-61.74	$177.00
07/07/2015	BILL	LYON, GARY A & LYNN R TRS	$238.74	$238.74
03/04/2015	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 1058	$-59.00	$0.00
01/06/2015	PAYMENT	LYON, GARY A TTE CHECK NUM: 1056	$-59.00	$59.00
10/07/2014	PAYMENT	BETTY MATTHEUS TRUSTEE CHECK NUM: 634	$-59.00	$118.00
08/12/2014	PAYMENT	BETTY W MATTHEUS TRUST CHECK NUM: 630	$-62.80	$177.00
07/08/2014	BILL	MATTHEUS, BETTY W TR	$239.80	$239.80
03/07/2014	PAYMENT	MATTHEUS, BETTY & EVELYN CHECK NUM: 428	$-59.00	$0.00
01/14/2014	PAYMENT	MATTHEUS, BETTY & EVELYN CHECK NUM: 421	$-59.00	$59.00
10/09/2013	PAYMENT	MATTHEUS, BETTY OR EVELYN CHECK NUM: 405	$-59.00	$118.00
08/19/2013	PAYMENT	MATTHEUS, BETTY OR EVELYN CHECK NUM: 394	$-63.19	$177.00
07/08/2013	BILL	MATTHEUS, BETTY W TR	$240.19	$240.19
03/11/2013	PAYMENT	BETTY AND EVELYN MATTHEUS CHECK NUM: 378	$-65.00	$0.00
01/08/2013	PAYMENT	MATTHEUS, BETTY & EVELYN CHECK NUM: 367	$-65.00	$65.00
10/09/2012	PAYMENT	MATTHEUS, BETTY OR EVELYN CHECK NUM: 347	$-65.00	$130.00
08/21/2012	PAYMENT	MATTHEUS, BETTY OR EVELYN CHECK NUM: 337	$-65.77	$195.00
07/10/2012	BILL	MATTHEUS, BETTY W TR	$260.77	$260.77
02/06/2012	PAYMENT	MATTHEUS FAMILY TRUST CHECK NUM: 621	$-69.00	$0.00
01/10/2012	PAYMENT	MATTHEUS, BETTY & EVELYN CHECK NUM: 311	$-69.00	$69.00
10/12/2011	PAYMENT	BETTY MATHEUS CHECK NUM: 300	$-69.00	$138.00
08/11/2011	PAYMENT	MATTHEUS, BETTY/EVELYN CHECK NUM: 293	$-69.67	$207.00
07/08/2011	BILL	MATTHEUS, BETTY W TR	$276.67	$276.67
09/29/2010	PAYMENT	MATTHEUS, BETTY & EVELYN CHECK BANK: 94-72 NUM: 267	$-174.00	$0.00
08/06/2010	PAYMENT	BETTY MATTHEUS CHECK BANK: 94-72 NUM: 259	$-176.06	$174.00
07/08/2010	BILL	MATTHEUS, BETTY W TR	$350.06	$350.06
03/02/2010	PAYMENT	MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 242	$-85.00	$0.00
01/06/2010	PAYMENT	MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 237	$-85.00	$85.00
10/08/2009	PAYMENT	MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 232	$-85.00	$170.00
08/04/2009	PAYMENT	MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 217	$-88.73	$255.00
07/06/2009	BILL	MATTHEUS, BETTY W TR	$343.73	$343.73
12/19/2008	PAYMENT	MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 182	$-158.00	$0.00
10/07/2008	PAYMENT	BETTY MATTHEUS CHECK BANK: 94-72 NUM: 172	$-79.00	$158.00
08/12/2008	PAYMENT	BETTY MATTHEUS CHECK BANK: 94-72 NUM: 157	$-81.27	$237.00
07/15/2008	BILL	MATTHEUS, BETTY W TR	$318.27	$318.27
03/03/2008	PAYMENT	MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 122	$-73.00	$0.00
01/03/2008	PAYMENT	MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 109	$-73.00	$73.00
10/04/2007	PAYMENT	MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 4553	$-73.00	$146.00
07/27/2007	PAYMENT	MATTHEUS, BETTY & EVELYN CHECK BANK: 94-72 NUM: 4599	$-75.74	$219.00
07/12/2007	BILL	MATTHEUS, BETTY W TR	$294.74	$294.74
03/05/2007	PAYMENT	MATTHEUS, BETTY/EVELYN CHECK BANK: 94-72 NUM: 4537	$-68.00	$0.00
01/09/2007	PAYMENT	MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 4531	$-68.00	$68.00
10/11/2006	PAYMENT	MATTHEUS, BETTY/EVELYN CHECK BANK: 94-72 NUM: 4509	$-68.00	$136.00
08/18/2006	PAYMENT	MATTHEUS, BETTY & EVELYN CHECK BANK: 94-72 NUM: 4495	$-68.73	$204.00
07/12/2006	BILL	MATTHEUS, BETTY W TR	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296707	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29