Tax Account 017-392-14
Owners
*
Account Summary
| Account ID | 017-392-14 |
|---|---|
| Account Type | Real Estate |
| Location | * |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $109.87 |
| Total | $109.87 |
| Paid | $109.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $101.49 | $0.00 | $0.00 | $101.49 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $87.33 | $0.00 | $0.00 | $87.33 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $69.29 | $0.00 | $0.00 | $69.29 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $64.32 | $0.00 | $0.00 | $64.32 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $58.84 | $0.00 | $0.00 | $58.84 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $55.21 | $0.00 | $0.00 | $55.21 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $52.61 | $0.00 | $0.00 | $52.61 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $50.53 | $0.00 | $0.00 | $50.53 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $49.32 | $0.00 | $0.00 | $49.32 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | * | $-109.87 | $0.00 |
| 07/15/2026 | BILL | * | $109.87 | $109.87 |
| 08/14/2025 | PAYMENT | * | $-101.49 | $0.00 |
| 07/11/2025 | BILL | * | $101.49 | $101.49 |
| 08/29/2024 | PAYMENT | * | $-2.04 | $0.00 |
| 07/16/2024 | BILL | * | $2.04 | $2.04 |
| 08/15/2023 | PAYMENT | * | $-87.33 | $0.00 |
| 07/17/2023 | BILL | * | $87.33 | $87.33 |
| 08/15/2022 | PAYMENT | * | $-69.29 | $0.00 |
| 07/15/2022 | BILL | * | $69.29 | $69.29 |
| 08/19/2021 | PAYMENT | * | $-64.32 | $0.00 |
| 07/14/2021 | BILL | * | $64.32 | $64.32 |
| 07/27/2020 | PAYMENT | * | $-58.84 | $0.00 |
| 07/09/2020 | BILL | * | $58.84 | $58.84 |
| 08/12/2019 | PAYMENT | * | $-55.21 | $0.00 |
| 07/10/2019 | BILL | * | $55.21 | $55.21 |
| 07/24/2018 | PAYMENT | * | $-52.61 | $0.00 |
| 07/10/2018 | BILL | * | $52.61 | $52.61 |
| 08/14/2017 | PAYMENT | * | $-50.53 | $0.00 |
| 07/10/2017 | BILL | * | $50.53 | $50.53 |
| 08/01/2016 | PAYMENT | * | $-49.32 | $0.00 |
| 07/11/2016 | BILL | * | $49.32 | $49.32 |
| 07/23/2015 | PAYMENT | * | $-49.06 | $0.00 |
| 07/07/2015 | BILL | * | $49.06 | $49.06 |
| 07/18/2014 | PAYMENT | * | $-48.89 | $0.00 |
| 07/08/2014 | BILL | * | $48.89 | $48.89 |
| 07/23/2013 | PAYMENT | * | $-48.89 | $0.00 |
| 07/08/2013 | BILL | * | $48.89 | $48.89 |
| 07/24/2012 | PAYMENT | * | $-58.53 | $0.00 |
| 07/10/2012 | BILL | * | $58.53 | $58.53 |
| 07/29/2011 | PAYMENT | * | $-55.00 | $0.00 |
| 07/08/2011 | BILL | * | $55.00 | $55.00 |
| 08/10/2010 | PAYMENT | * | $-50.52 | $0.00 |
| 07/08/2010 | BILL | * | $50.52 | $50.52 |
| 07/27/2009 | PAYMENT | * | $-46.86 | $0.00 |
| 07/06/2009 | BILL | * | $46.86 | $46.86 |
| 08/12/2008 | PAYMENT | * | $-43.39 | $0.00 |
| 07/15/2008 | BILL | * | $43.39 | $43.39 |
| 08/01/2007 | PAYMENT | * | $-40.19 | $0.00 |
| 07/12/2007 | BILL | * | $40.19 | $40.19 |
| 08/11/2006 | PAYMENT | * | $-37.22 | $0.00 |
| 07/12/2006 | BILL | * | $37.22 | $37.22 |
| 08/04/2005 | PAYMENT | * | $-34.45 | $0.00 |
| 07/15/2005 | BILL | * | $34.45 | $34.45 |
| 07/22/2004 | PAYMENT | * | $-31.90 | $0.00 |
| 07/08/2004 | BILL | * | $31.90 | $31.90 |
| 07/30/2003 | PAYMENT | * | $-31.57 | $0.00 |
| 07/18/2003 | BILL | * | $31.57 | $31.57 |
| 07/25/2002 | PAYMENT | * | $-30.54 | $0.00 |
| 07/12/2002 | BILL | * | $30.54 | $30.54 |
| 08/01/2001 | PAYMENT | * | $-30.03 | $0.00 |
| 07/12/2001 | BILL | * | $30.03 | $30.03 |
| 08/09/2000 | PAYMENT | * | $-29.43 | $0.00 |
| 07/17/2000 | BILL | * | $29.43 | $29.43 |
| 08/09/1999 | PAYMENT | * | $-31.07 | $0.00 |
| 07/17/1999 | BILL | * | $31.07 | $31.07 |
| 08/05/1998 | PAYMENT | * | $-31.64 | $0.00 |
| 07/13/1998 | BILL | * | $31.64 | $31.64 |
| 07/28/1997 | PAYMENT | * | $-31.42 | $0.00 |
| 07/14/1997 | BILL | * | $31.42 | $31.42 |
| 08/09/1996 | PAYMENT | * | $-31.24 | $0.00 |
| 07/18/1996 | BILL | * | $31.24 | $31.24 |