Tax Account 018-354-07
Owners
LYON COUNTY
00000-0000
Account Summary
| Account ID | 018-354-07 |
|---|---|
| Account Type | Real Estate |
| Location | 3590 GRAHAM AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $2.01 | $0.00 | $0.00 | $2.01 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $2.00 | $0.00 | $0.00 | $2.00 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 9.2 | |
| 2019/2020 SECURED TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 9.2 | |
| 2018/2019 SECURED TAXES | $1.12 | $0.00 | $0.00 | $1.12 | $0.00 | $0.00 | 9.2 | |
| 2017/2018 SECURED TAXES | $1.11 | $0.00 | $0.00 | $1.11 | $0.00 | $0.00 | 9.2 |
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 |
|---|---|---|---|---|
| 07/15/2026 | BILL | LYON COUNTY | $0.00 | $0.00 |
| 07/11/2025 | BILL | LYON COUNTY | $0.00 | $0.00 |
| 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 |
| 07/14/2021 | BILL | LYON COUNTY | $2.00 | $2.00 |
| 07/24/2020 | PAYMENT | LYON COUNTY CASH NUM: 147187******** | $-1.13 | $0.00 |
| 07/09/2020 | BILL | LYON COUNTY | $1.13 | $1.13 |
| 07/29/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138562 | $-1.13 | $0.00 |
| 07/10/2019 | BILL | LYON COUNTY | $1.13 | $1.13 |
| 08/17/2018 | PAYMENT | LYON COUNTY CHECK NUM: 130103 | $-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 |
| 09/08/2010 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 44033 | $-18.63 | $0.00 |
| 08/30/2010 | AMENDMENT | Remove penalty | $-0.75 | $18.63 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.75 | $19.38 |
| 07/08/2010 | BILL | LYON COUNTY | $18.63 | $18.63 |
| 08/31/2009 | PAYMENT | LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573 | $-18.63 | $0.00 |
| 08/31/2009 | AMENDMENT | Delete pen / Paid on time | $-0.75 | $18.63 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.75 | $19.38 |
| 07/06/2009 | BILL | LYON COUNTY | $18.63 | $18.63 |
| 08/18/2008 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 17766 | $-15.14 | $0.00 |
| 07/15/2008 | BILL | LYON COUNTY | $15.14 | $15.14 |
| 08/06/2007 | PAYMENT | LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562 | $-15.14 | $0.00 |
| 07/12/2007 | BILL | LYON COUNTY | $15.14 | $15.14 |
| 08/11/2006 | PAYMENT | LYON CO CHECK BANK: 11-24 NUM: 118594 | $-15.14 | $0.00 |
| 07/12/2006 | BILL | LYON COUNTY | $15.14 | $15.14 |
| 08/23/2005 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 105768 | $-15.14 | $0.00 |
| 07/15/2005 | BILL | LYON COUNTY | $15.14 | $15.14 |