Tax Account 017-561-13

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Owners

LYON COUNTY

Account Summary

Account ID	017-561-13
Account Type	Real Estate
Location	7590 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-561-13

Account Type

Real Estate

Location

7590 ASPEN ST
SILVER SPRINGS

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	3.4892
Tax District	8.2 (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

3.4892

Tax District

8.2 (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	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

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
08/22/2022	PAYMENT	LYON COUNTY CHECK 165698	$-2.01	$0.00
07/15/2022	BILL	LYON COUNTY	$2.01	$2.01
08/18/2021	PAYMENT	LYON COUNTY CK #156530 CHECK TAXES	$-2.00	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.13	$2.00
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.13	$3.13
07/14/2021	BILL	LYON COUNTY	$2.00	$2.00
06/17/2021	AMENDMENT	ADJ PENALTY	$-0.26	$0.00
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.13	$0.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$1.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.07	$1.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.06	$1.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.05	$1.18
07/09/2020	BILL	LYON COUNTY	$1.13	$1.13
08/05/2019	PAYMENT	LYON COUNTY CHECK NUM: 138720	$-1.13	$0.00
07/10/2019	BILL	LYON COUNTY	$1.13	$1.13
07/30/2018	PAYMENT	LYON COUNTY CHECK NUM: 116.76	$-1.12	$0.00
07/10/2018	BILL	LYON COUNTY	$1.12	$1.12
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-1.11	$0.00
07/10/2017	BILL	LYON COUNTY	$1.11	$1.11
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-29.90	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71962	$-30.77	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$30.77
07/18/2003	BILL	HODGES, JAMES C ET AL	$29.59	$29.59
04/14/2003	PAYMENT	WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285	$-92.42	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$92.42
03/29/2003	INTEREST	Monthly Interest	$0.24	$88.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$87.76
03/05/2003	INTEREST	Monthly Interest	$0.24	$85.76
02/04/2003	INTEREST	Monthly Interest	$0.24	$85.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$85.28
01/10/2003	INTEREST	Monthly Interest	$0.24	$83.56
12/03/2002	INTEREST	Monthly Interest	$0.24	$83.32
11/01/2002	INTEREST	Monthly Interest	$0.24	$83.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$82.84
10/02/2002	INTEREST	Monthly Interest	$0.24	$81.41
09/03/2002	INTEREST	Monthly Interest	$0.24	$81.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$80.93
08/04/2002	INTEREST	Monthly Interest	$0.24	$79.78
07/12/2002	INTEREST	Monthly Interest	$0.24	$79.54
07/12/2002	BILL	HODGES, JAMES C ET AL	$28.64	$79.30
06/03/2002	INTEREST	Monthly Interest	$2.36	$50.66
05/01/2002	INTEREST	Monthly Interest	$0.01	$48.30
04/01/2002	INTEREST	Monthly Interest	$0.01	$48.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.97	$48.28
03/03/2002	INTEREST	Monthly Interest	$0.01	$46.31
02/06/2002	INTEREST	Monthly Interest	$0.01	$46.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$46.29
01/03/2002	INTEREST	Monthly Interest	$0.01	$44.60
12/04/2001	INTEREST	Monthly Interest	$0.01	$44.59
11/01/2001	INTEREST	Monthly Interest	$0.01	$44.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$44.57
10/01/2001	INTEREST	Monthly Interest	$0.01	$43.16
09/04/2001	INTEREST	Monthly Interest	$0.01	$43.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$43.14
08/01/2001	INTEREST	Monthly Interest	$0.01	$42.01
07/12/2001	BILL	HODGES, SHERRILL LEE	$28.17	$42.00
07/06/2001	PAYMENT	HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104	$-27.61	$13.83
07/02/2001	INTEREST	Monthly Interest	$0.23	$41.44
07/02/2001	INTEREST	Monthly Interest	$0.23	$41.21
06/05/2001	INTEREST	Monthly Interest	$2.30	$40.98
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$38.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$33.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$31.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	HODGES, SHERRILL LEE	$27.61	$27.61
08/31/1999	PAYMENT	ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113	$-29.15	$0.00
07/17/1999	BILL	HODGES, LORRAINE A	$29.15	$29.15
08/31/1998	PAYMENT	HODGES, LORRAINE CHECK	$-29.68	$0.00
07/13/1998	BILL	HODGES, LORRAINE A	$29.68	$29.68