Tax Account 019-328-25

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Owners

LYONS, MARK A ET AL
258 RIVERBOAT RD
DAYTON, NV 89403-0000

LYONS, VERNON L

LYONS, HAZEL M

Account Summary

Account ID	019-328-25
Account Type	Real Estate
Location	258 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-25

Account Type

Real Estate

Location

258 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.02
Total	$1,204.02
Paid	$1,204.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.02

Total

$1,204.02

Paid

$1,204.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.02	$0.00	$304.02	$304.02	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.00	$0.00	$1,169.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$942.90	$32.76	$976.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$909.67	$0.00	$909.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$882.37	$9.34	$891.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$856.69	$9.86	$866.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$831.78	$0.00	$831.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$807.59	$28.46	$836.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$787.16	$7.65	$794.81	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/27/2024	PAYMENT	LYONS, MARK A ET AL CHECK 895	$-600.00	$0.00
08/28/2024	PAYMENT	LYONS, MARK A ET AL CHECK 892	$-604.02	$600.00
07/16/2024	BILL	LYONS, MARK A ET AL	$1,204.02	$1,204.02
01/09/2024	PAYMENT	LYONS, MARK A ET AL CHECK 948	$-584.00	$0.00
09/11/2023	PAYMENT	LYONS, MARK A ET AL CHECK 947	$-585.00	$584.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-11.72	$1,169.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.72	$1,180.72
07/17/2023	BILL	LYONS, MARK A ET AL	$1,169.00	$1,169.00
07/11/2023	PAYMENT	BRAYLEN MCNEIL PNP PNP - 138806292	$-5.37	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.37	$5.37
05/02/2023	PAYMENT	LYONS, MARK A ET AL CHECK 946	$-501.76	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$506.76
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$501.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.40	$500.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.36	$477.36
08/25/2022	PAYMENT	LYONS, MARK A ET AL CHECK 945	$-468.90	$468.00
07/15/2022	BILL	LYONS, MARK A ET AL	$936.90	$936.90
10/05/2021	PAYMENT	LYONS, MARK A ET AL CHECK 942	$-909.67	$0.00
07/14/2021	BILL	LYONS, MARK A ET AL	$909.67	$909.67
01/27/2021	PAYMENT	LYONS, MARK CHECK 932	$-11.71	$0.00
01/06/2021	PAYMENT	LYONS, MARK CHECK 931	$-440.00	$11.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.45	$451.71
09/03/2020	PAYMENT	LYONS, MARK CHECK NUM: 926	$-440.00	$451.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.89	$891.26
07/09/2020	BILL	LYONS, MARK A ET AL	$882.37	$882.37
04/24/2020	PAYMENT	LYONS, MARK CHECK NUM: 859	$-1.34	$0.00
03/19/2020	PAYMENT	LYONS, MARK CHECK NUM: 856	$-8.52	$1.34
03/19/2020	PENALTY	POSTAGE	$1.00	$9.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.34	$8.86
01/23/2020	PAYMENT	LYONS, MARK CHECK NUM: 852	$-426.00	$8.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.52	$434.52
08/20/2019	PAYMENT	LYONS, MARK CHECK NUM: 841	$-430.69	$426.00
07/10/2019	BILL	LYONS, MARK A ET AL	$856.69	$856.69
02/25/2019	PAYMENT	LYONS, MARK A CHECK NUM: 827	$-207.00	$0.00
01/04/2019	PAYMENT	LYONS, MARK CHECK NUM: 826	$-207.00	$207.00
10/02/2018	PAYMENT	LYONS, MARK CHECK NUM: 820	$-207.00	$414.00
08/21/2018	PAYMENT	LYONS, MARK CHECK NUM: 818	$-210.78	$621.00
07/10/2018	BILL	LYONS, MARK A ET AL	$831.78	$831.78
02/02/2018	PAYMENT	LYONS, MARK A ET AL CHECK NUM: 884	$-28.46	$0.00
12/07/2017	PAYMENT	LYONS, MARK A CHECK NUM: 882	$-807.59	$28.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.28	$836.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.18	$815.77
07/10/2017	BILL	LYONS, MARK A ET AL	$807.59	$807.59
01/18/2017	PAYMENT	LYONS, MARK CHECK NUM: 868	$-394.81	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.65	$394.81
08/24/2016	PAYMENT	LYONS, MARK A ET AL CHECK NUM: 3807	$-400.00	$387.16
07/11/2016	BILL	LYONS, MARK A ET AL	$787.16	$787.16
08/17/2015	PAYMENT	LYONS, MARK A ET AL CHECK NUM: 3851	$-785.48	$0.00
07/07/2015	BILL	LYONS, MARK A ET AL	$785.48	$785.48
07/30/2014	PAYMENT	LYONS, MARK A ET AL CHECK NUM: 3842	$-762.49	$0.00
07/08/2014	BILL	LYONS, MARK A ET AL	$762.49	$762.49
08/22/2013	PAYMENT	LYONS, MARK CHECK NUM: 812	$-740.21	$0.00
07/08/2013	BILL	LYONS, MARK A ET AL	$740.21	$740.21
09/25/2012	PAYMENT	LYONS, MARK CHECK NUM: 922	$-789.14	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.85	$789.14
07/10/2012	BILL	LYONS, MARK A ET AL	$781.29	$781.29
08/30/2011	PAYMENT	MARK LYONS CORK: D BANK: PNP INTERNET NUM: 6978150	$-793.32	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.90	$793.32
07/08/2011	BILL	LYONS, MARK A ET AL	$785.42	$785.42
09/30/2010	PAYMENT	LYONS, MARK A CHECK BANK: 94-7074 NUM: 810	$-743.84	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.49	$743.84
07/08/2010	BILL	LYONS, MARK A ET AL	$736.35	$736.35
08/19/2009	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 94-7074 NUM: 803	$-997.00	$0.00
07/06/2009	BILL	LYONS, MARK A ET AL	$997.00	$997.00
08/26/2008	PAYMENT	LYONS, MARK A CHECK BANK: 94-204 NUM: 776	$-967.96	$0.00
07/15/2008	BILL	LYONS, MARK A ET AL	$967.96	$967.96
01/16/2008	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 94-204 NUM: 714	$-449.28	$0.00
09/04/2007	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 94-204 NUM: 712	$-500.00	$449.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.51	$949.28
07/12/2007	BILL	LYONS, MARK A ET AL	$939.77	$939.77
01/31/2007	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 94-204 NUM: 746	$-463.08	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.08	$463.08
09/27/2006	PAYMENT	LYONS, MARK CHECK BANK: 7074 NUM: 5611	$-223.21	$454.00
08/29/2006	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074 NUM: 5608	$-235.00	$677.21
07/12/2006	BILL	LYONS, MARK A ET AL	$912.21	$912.21
09/29/2005	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074-3212 NUM: 5537	$-4.56	$0.00
08/30/2005	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074 NUM: 5530	$-890.00	$4.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.91	$894.56
07/15/2005	BILL	LYONS, MARK A ET AL	$885.65	$885.65
03/31/2005	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074 NUM: 5491	$-240.59	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.44	$240.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.35	$229.15
01/10/2005	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074-3212 NUM: 5467	$-220.00	$228.80
11/01/2004	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074 NUM: 5450	$-220.00	$448.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.80	$668.80
08/27/2004	PAYMENT	LYONS, MARK A CHECK BANK: 7074/3212 NUM: 0005423	$-222.17	$660.00
07/08/2004	BILL	LYONS, MARK A ET AL	$882.17	$882.17
04/08/2004	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074 NUM: 5393	$-190.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.33	$190.63
01/16/2004	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074 NUM: 5370	$-400.00	$183.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.67	$583.30
09/10/2003	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074 NUM: 5344	$-200.00	$575.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.68	$775.63
07/18/2003	BILL	LYONS, MARK A ET AL	$767.95	$767.95
11/25/2002	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074 NUM: 5278	$-378.00	$0.00
08/23/2002	PAYMENT	LYONS, MARK CHECK BANK: 7074 NUM: 5249	$-380.10	$378.00
07/12/2002	BILL	LYONS, MARK A ET AL	$758.10	$758.10
04/18/2002	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 91-119 NUM: 630	$-2.14	$0.00
03/18/2002	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074 NUM: 5208	$-190.00	$2.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.39	$192.14
01/07/2002	PAYMENT	LYONS, MARK CHECK BANK: 7074 NUM: 5190	$-184.75	$184.75
10/05/2001	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 7074 NUM: 5172	$-169.79	$369.50
08/29/2001	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 91-119 NUM: 613	$-200.00	$539.29
07/12/2001	BILL	LYONS, MARK A ET AL	$739.29	$739.29
09/01/2000	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 94-204 NUM: 669	$-724.25	$0.00
07/17/2000	BILL	LYONS, MARK A ET AL	$724.25	$724.25
09/30/1999	PAYMENT	LYONS, MARK A CHECK BANK: 119/1221 NUM: 6284	$-2.81	$0.00
09/09/1999	PAYMENT	LYONS, MARK A ET AL CHECK BANK: 91-119 NUM: 540	$-770.00	$2.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.66	$772.81
07/17/1999	BILL	LYONS, MARK A ET AL	$765.15	$765.15
03/08/1999	PAYMENT	LYONS, MARK A ET AL CHECK	$-174.70	$0.00
01/05/1999	PAYMENT	LYONS, MARK A ET AL CHECK	$-174.70	$174.70
10/13/1998	PAYMENT	LYONS, MARK A ET AL CHECK	$-174.70	$349.40
08/19/1998	PAYMENT	LYONS, MARK A ET AL CHECK	$-174.88	$524.10
07/13/1998	BILL	LYONS, MARK A ET AL	$698.98	$698.98
01/12/1998	PAYMENT	LYONS, MARK A ET AL CHECK	$-342.82	$0.00
10/02/1997	PAYMENT	LYONS, MARK A ET AL CHECK	$-349.85	$342.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.86	$692.67
07/14/1997	BILL	LYONS, MARK A ET AL	$685.81	$685.81
03/04/1997	PAYMENT	LYONS, MARK A ET AL	$-170.46	$0.00
12/30/1996	PAYMENT	LYONS, MARK A ET AL	$-170.46	$170.46
10/14/1996	PAYMENT	LYONS, MARK A ET AL	$-170.46	$340.92
08/29/1996	PAYMENT	LYONS, MARK A ET AL	$-170.62	$511.38
07/18/1996	BILL	LYONS, MARK A ET AL	$682.00	$682.00