Tax Account 019-292-08

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Owners

LYONS, WILLIAM & DONNA
P O BOX 722
DAYTON, NV 89403-0000

LYONS, DONNA

Account Summary

Account ID	019-292-08
Account Type	Real Estate
Location	115 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-292-08

Account Type

Real Estate

Location

115 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$63.92
Total	$63.92
Paid	$63.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$63.92

Total

$63.92

Paid

$63.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$63.92	$0.00	$63.92	$63.92	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$25.12	$0.00	$25.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	LYONS, DONNA CHECK 8017	$-63.92	$0.00
07/17/2023	BILL	LYONS, WILLIAM & DONNA	$63.92	$63.92
08/18/2022	PAYMENT	LYONS, WILLIAM & DONNA CHECK 7903	$-1.97	$0.00
07/15/2022	BILL	LYONS, WILLIAM & DONNA	$1.97	$1.97
09/02/2021	PAYMENT	LYONS, WILLIAM L& DONNA M CHECK 7803	$-1.96	$0.00
07/14/2021	BILL	LYONS, WILLIAM & DONNA	$1.96	$1.96
08/19/2020	PAYMENT	LYONS, WILLIAM & DONNA CHECK NUM: 7703	$-25.12	$0.00
07/09/2020	BILL	LYONS, WILLIAM & DONNA	$25.12	$25.12
08/09/2019	PAYMENT	LYONS, WILLIAM & DONNA CHECK NUM: 7582	$-1.08	$0.00
07/10/2019	BILL	LYONS, WILLIAM & DONNA	$1.08	$1.08
08/09/2018	PAYMENT	LYONS, WILLIAM CHECK NUM: 7470	$-1.08	$0.00
07/10/2018	BILL	LYONS, WILLIAM & DONNA	$1.08	$1.08
08/11/2017	PAYMENT	LYONS, WILLIAM & DONNA CHECK NUM: 7359	$-1.08	$0.00
07/10/2017	BILL	LYONS, WILLIAM & DONNA	$1.08	$1.08
08/16/2016	PAYMENT	LYONS, WILLIAM & DONNA CHECK NUM: 7235	$-1.10	$0.00
07/11/2016	BILL	LYONS, WILLIAM & DONNA	$1.10	$1.10
07/27/2015	PAYMENT	LYONS, WILLIAM & DONNA CHECK NUM: 7119	$-5.35	$0.00
07/07/2015	BILL	LYONS, WILLIAM & DONNA	$5.35	$5.35
08/14/2014	PAYMENT	LYONS, WILLIAM CHECK NUM: 7003	$-0.85	$0.00
07/08/2014	BILL	LYONS, WILLIAM & DONNA	$0.85	$0.85
04/10/2014	PAYMENT	LYONS, WILLIAM CHECK NUM: 6965	$-1.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$0.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$0.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$0.78
07/08/2013	BILL	LYONS, WILLIAM & DONNA	$0.75	$0.75
08/17/2012	PAYMENT	LYONS, WILLIAM & DONNA CHECK NUM: 6649	$-21.56	$0.00
07/10/2012	BILL	LYONS, WILLIAM & DONNA	$21.56	$21.56
08/12/2011	PAYMENT	LYONS, WILLIAM & DONNA CHECK NUM: 6592	$-63.41	$0.00
07/08/2011	BILL	LYONS, WILLIAM & DONNA	$63.41	$63.41
08/16/2010	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 6497	$-24.93	$0.00
07/08/2010	BILL	LYONS, WILLIAM & DONNA	$24.93	$24.93
08/11/2009	PAYMENT	LYONS, WILLIAM CHECK BANK: 89-7202 NUM: 6365	$-344.85	$0.00
07/06/2009	BILL	LYONS, WILLIAM & DONNA	$344.85	$344.85
08/18/2008	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 6240	$-347.72	$0.00
07/15/2008	BILL	LYONS, WILLIAM & DONNA	$347.72	$347.72
08/13/2007	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 6110	$-335.91	$0.00
07/12/2007	BILL	LYONS, WILLIAM & DONNA	$335.91	$335.91
08/22/2006	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5994	$-328.81	$0.00
07/12/2006	BILL	LYONS, WILLIAM & DONNA	$328.81	$328.81
12/09/2005	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5929	$-225.00	$0.00
11/09/2005	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5920	$-225.00	$225.00
09/09/2005	PAYMENT	LYONS, WILLIAM CHECK BANK: 89-7202 NUM: 5900	$-225.00	$450.00
08/22/2005	PAYMENT	LYONS, WILLIAM CHECK BANK: 89-7202 NUM: 5889	$-228.09	$675.00
07/15/2005	BILL	LYONS, WILLIAM & DONNA	$903.09	$903.09
02/11/2005	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5809	$-224.00	$0.00
11/15/2004	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5771	$-224.00	$224.00
09/14/2004	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5746	$-224.00	$448.00
08/12/2004	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5732	$-227.81	$672.00
07/08/2004	BILL	LYONS, WILLIAM & DONNA	$899.81	$899.81
12/10/2003	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5624	$-213.82	$0.00
11/12/2003	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5612	$-213.82	$213.82
09/10/2003	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5586	$-213.82	$427.64
08/12/2003	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5569	$-213.83	$641.46
07/18/2003	BILL	LYONS, WILLIAM & DONNA	$855.29	$855.29
11/12/2002	PAYMENT	LYONS, WILLIAM CHECK BANK: 89-7202 NUM: 5448	$-210.00	$0.00
10/15/2002	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5443	$-210.00	$210.00
09/12/2002	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5429	$-210.00	$420.00
08/15/2002	PAYMENT	LYONS, WILLIAM CHECK BANK: 89.7202 NUM: 5418	$-212.31	$630.00
07/12/2002	BILL	LYONS, WILLIAM & DONNA	$842.31	$842.31
11/13/2001	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5296	$-205.47	$0.00
10/11/2001	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5285	$-205.47	$205.47
09/11/2001	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5275	$-205.47	$410.94
08/13/2001	PAYMENT	LYONS, WILLIAM CHECK BANK: 89-7202 NUM: 5266	$-205.71	$616.41
07/12/2001	BILL	LYONS, WILLIAM & DONNA	$822.12	$822.12
11/08/2000	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5167	$-201.30	$0.00
10/13/2000	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5155	$-201.30	$201.30
09/08/2000	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5143	$-201.30	$402.60
08/17/2000	PAYMENT	LYONS, WILLIAM CHECK BANK: 89-7202 NUM: 5138	$-201.51	$603.90
07/17/2000	BILL	LYONS, WILLIAM & DONNA	$805.41	$805.41
11/10/1999	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 89-7202 NUM: 5037	$-212.66	$0.00
10/14/1999	PAYMENT	LYONS, WILLIAM CHECK BANK: 89-7202 NUM: 5024	$-212.66	$212.66
09/10/1999	PAYMENT	LYONS, WILLIAM & DONNA CHECK BANK: 94-8014 NUM: 3216	$-212.66	$425.32
08/18/1999	PAYMENT	LYONS, WILLIAM CHECK BANK: 89-7202 NUM: 5003	$-212.90	$637.98
07/17/1999	BILL	LYONS, WILLIAM & DONNA	$850.88	$850.88
08/10/1998	PAYMENT	LYONS, WILLIAM & DONNA CHECK	$-773.59	$0.00
07/13/1998	BILL	LYONS, WILLIAM & DONNA	$773.59	$773.59
11/10/1997	PAYMENT	LYONS, WILLIAM & DONNA CHECK	$-189.80	$0.00
10/10/1997	PAYMENT	LYONS, WILLIAM & DONNA CHECK	$-189.80	$189.80
09/10/1997	PAYMENT	LYONS, WILLIAM & DONNA CHECK	$-189.80	$379.60
08/11/1997	PAYMENT	LYONS, WILLIAM & DONNA CORK: B	$-189.95	$569.40
07/14/1997	BILL	LYONS, WILLIAM & DONNA	$759.35	$759.35
08/14/1996	PAYMENT	LYONS, WILLIAM & DONNA	$-755.12	$0.00
07/18/1996	BILL	LYONS, WILLIAM & DONNA	$755.12	$755.12