Tax Account 019-641-03

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Owners

LYON, GARY ALAN TR
228 COVENTRY DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	019-641-03
Account Type	Real Estate
Location	50 RIVER RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-641-03

Account Type

Real Estate

Location

50 RIVER RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.92
Total	$905.92
Paid	$905.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$905.92

Total

$905.92

Paid

$905.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$227.92	$0.00	$227.92	$227.92	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.31	$0.00	$845.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$788.37	$0.00	$788.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$759.18	$0.00	$759.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$702.21	$0.00	$702.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$658.18	$0.00	$658.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$626.88	$6.24	$633.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$601.67	$0.00	$601.67	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$586.47	$0.00	$586.47	$0.00	$0.00	3.2094	8.5

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
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
08/20/2024	PAYMENT	GARY ALAN TR LYON PNP PNP - 161350925	$-905.92	$0.00
07/16/2024	BILL	LYON, GARY ALAN TR	$905.92	$905.92
08/23/2023	PAYMENT	GARY ALAN TR LYON PNP PNP - 141462226	$-845.31	$0.00
07/17/2023	BILL	LYON, GARY ALAN TR	$845.31	$845.31
08/25/2022	PAYMENT	LYON, GARY ALAN TR CHECK 4017	$-788.37	$0.00
07/15/2022	BILL	LYON, GARY ALAN TR	$788.37	$788.37
10/08/2021	PAYMENT	GARY ALAN TR LYON PNP PNP - 101502317	$-569.25	$0.00
08/17/2021	PAYMENT	GARY ALAN TR LYON PNP PNP - 98889792	$-189.93	$569.25
07/14/2021	BILL	LYON, GARY ALAN TR	$759.18	$759.18
08/19/2020	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 79875200	$-702.21	$0.00
07/09/2020	BILL	LYON, GARY ALAN TR	$702.21	$702.21
03/03/2020	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 72119679	$-164.00	$0.00
01/09/2020	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 69395550	$-164.00	$164.00
10/16/2019	PAYMENT	LYON, GARY A & LYNN R CHECK NUM: 1030	$-164.00	$328.00
08/21/2019	PAYMENT	LYON, GARY CHECK NUM: 1029	$-166.18	$492.00
07/10/2019	BILL	LYON, GARY ALAN TR	$658.18	$658.18
03/07/2019	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 55550551	$-156.00	$0.00
01/04/2019	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 52888139	$-156.00	$156.00
10/26/2018	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 50140034	$-162.24	$312.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.24	$474.24
08/22/2018	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 47617989	$-158.88	$468.00
07/10/2018	BILL	LYON, GARY ALAN TR	$626.88	$626.88
03/07/2018	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 41500015	$-150.00	$0.00
01/05/2018	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 39255987	$-150.00	$150.00
10/09/2017	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 36349765	$-150.00	$300.00
08/24/2017	PAYMENT	GARY LYON CORK: D BANK: PNP INTERNET NUM: 35015327	$-151.67	$450.00
07/10/2017	BILL	LYON, GARY ALAN TR	$601.67	$601.67
03/07/2017	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 30506873	$-146.00	$0.00
01/03/2017	PAYMENT	GARY LYON CHECK BANK: PNP INTERNET NUM: 28890046	$-146.00	$146.00
10/04/2016	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 1006	$-146.00	$292.00
08/16/2016	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 1002	$-148.47	$438.00
07/11/2016	BILL	LYON, GARY ALAN TR	$586.47	$586.47
03/09/2016	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 3860	$-146.00	$0.00
01/07/2016	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 1096	$-146.00	$146.00
10/07/2015	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 1089	$-146.00	$292.00
07/21/2015	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 1085	$-148.37	$438.00
07/07/2015	BILL	LYON, GARY ALAN TR	$586.37	$586.37
03/04/2015	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 1060	$-146.00	$0.00
01/06/2015	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 1055	$-146.00	$146.00
10/09/2014	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 1049	$-146.00	$292.00
08/12/2014	PAYMENT	LYON, GARY ALAN TR CHECK NUM: 1047	$-148.22	$438.00
07/08/2014	BILL	LYON, GARY ALAN TR	$586.22	$586.22
03/10/2014	PAYMENT	LYON, GARY ALAN CHECK NUM: 1042	$-145.00	$0.00
01/14/2014	PAYMENT	LYON, GARY CHECK NUM: 3712	$-145.00	$145.00
10/09/2013	PAYMENT	MATTHEUS, BETTY OR EVELYN CHECK NUM: 405	$-145.00	$290.00
08/19/2013	PAYMENT	MATTHEUS, BETTY OR EVELYN CHECK NUM: 394	$-149.26	$435.00
07/08/2013	BILL	MATTHEUS, BETTY W TR	$584.26	$584.26
03/11/2013	PAYMENT	BETTY AND EVELYN MATTHEUS CHECK NUM: 378	$-139.00	$0.00
01/08/2013	PAYMENT	MATTHEUS, BETTY & EVELYN CHECK NUM: 367	$-139.00	$139.00
10/09/2012	PAYMENT	MATTHEUS, BETTY OR EVELYN CHECK NUM: 347	$-139.00	$278.00
08/21/2012	PAYMENT	MATTHEUS, BETTY W TR CHECK NUM: 336	$-143.74	$417.00
07/10/2012	BILL	MATTHEUS, BETTY W TR	$560.74	$560.74
02/06/2012	PAYMENT	MATTHEUS FAMILY TRUST CHECK NUM: 621	$-136.00	$0.00
01/10/2012	PAYMENT	MATTHEUS, BETTY & EVELYN CHECK NUM: 311	$-136.00	$136.00
10/12/2011	PAYMENT	BETTY MATHEUS CHECK NUM: 300	$-136.00	$272.00
08/11/2011	PAYMENT	MATTHEUS, BETTY/EVELYN CHECK NUM: 293	$-139.36	$408.00
07/08/2011	BILL	MATTHEUS, BETTY W TR	$547.36	$547.36
09/29/2010	PAYMENT	MATTHEUS, BETTY & EVELYN CHECK BANK: 94-72 NUM: 267	$-272.00	$0.00
08/06/2010	PAYMENT	BETTY MATTHEUS CHECK BANK: 94-72 NUM: 259	$-275.36	$272.00
07/08/2010	BILL	MATTHEUS, BETTY W TR	$547.36	$547.36
03/02/2010	PAYMENT	JOHNSON, KEVIN A & ET AL TRS CHECK BANK: 94-72 NUM: 6112	$-201.00	$0.00
12/16/2009	PAYMENT	JOHNSON, KEVIN A & ET AL TRS CHECK BANK: 94-72 NUM: 6083	$-201.00	$201.00
10/05/2009	PAYMENT	JOHNSON, KEVIN A & ET AL TRS CHECK BANK: 94-72 NUM: 6032	$-201.00	$402.00
08/05/2009	PAYMENT	JOHNSON, KEVIN A & ET AL TRS CHECK BANK: 94-72 NUM: 6006	$-202.68	$603.00
07/06/2009	BILL	JOHNSON, KEVIN A & ET AL TRS	$805.68	$805.68
01/28/2009	PAYMENT	JOHNSON, KEVIN & CAMILLA CHECK BANK: 94-72 NUM: 5925	$-7.44	$0.00
01/13/2009	PAYMENT	JOHNSON, KEVIN A & CAMILLA A CHECK BANK: 94-72 NUM: 5918	$-558.00	$7.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.44	$565.44
08/21/2008	PAYMENT	JOHNSON, KEVIN A & CAMILLA CHECK BANK: 94-72 NUM: 5825	$-188.00	$558.00
07/15/2008	BILL	JOHNSON, KEVIN A & ET AL TRS	$746.00	$746.00
07/30/2007	PAYMENT	ALLEN, BRET- NEWT CONSTRUCTION CHECK BANK: 71-0234 NUM: 388	$-690.78	$0.00
07/12/2007	BILL	ALLEN, BRET & TAUNI	$690.78	$690.78
08/04/2006	PAYMENT	ALLEN, BRET N CHECK BANK: 71-234 NUM: 4579	$-639.45	$0.00
07/12/2006	BILL	ALLEN, BRET & TAUNI	$639.45	$639.45
08/09/2005	PAYMENT	ALLEN, BRET N CHECK BANK: 71-234 NUM: 4304	$-592.11	$0.00
07/15/2005	BILL	ALLEN, BRET & TAUNI	$592.11	$592.11
07/29/2004	PAYMENT	ALLEN, BRET & TAUNI CHECK BANK: 94-7074 NUM: 2872	$-591.76	$0.00
07/08/2004	BILL	ALLEN, BRET & TAUNI	$591.76	$591.76
08/06/2003	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 94-7074 NUM: 2440	$-487.99	$0.00
07/18/2003	BILL	ALLEN, BRET & TAUNI	$487.99	$487.99
01/28/2003	PAYMENT	ALLEN, BRET CHECK BANK: 94-7074 NUM: 2218	$-118.00	$0.00
01/14/2003	PAYMENT	NEWT CONCRETE CHECK BANK: 94-7074 NUM: 2574	$-118.00	$118.00
09/18/2002	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 62-15 NUM: 2101	$-118.00	$236.00
07/31/2002	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 62-15 NUM: 2009	$-118.01	$354.00
07/12/2002	BILL	ALLEN, BRET & TAUNI	$472.01	$472.01
08/02/2001	PAYMENT	ALLEN, BRET & TAUNI CHECK BANK: 94-204 NUM: 2023	$-463.88	$0.00
07/12/2001	BILL	ALLEN, BRET & TAUNI	$463.88	$463.88
04/10/2001	PAYMENT	ALLEN, BRET & TAUNI CHECK BANK: 94-204 NUM: 1908	$-118.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.54	$118.09
12/26/2000	PAYMENT	ALLEN, BRET CHECK BANK: 94-204 NUM: 1807	$-113.55	$113.55
09/12/2000	PAYMENT	ALLEN, BRET & TAUNI CHECK BANK: 94-204 NUM: 1767	$-113.55	$227.10
08/25/2000	PAYMENT	ALLEN, BRET & TAUNI CHECK BANK: 5-2 NUM: 2188	$-113.80	$340.65
07/17/2000	BILL	ALLEN, BRET & TAUNI	$454.45	$454.45
03/10/2000	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 5-2 NUM: 2024	$-119.97	$0.00
01/18/2000	PAYMENT	ALLEN, BRET & TAUNI CHECK BANK: 94-204 NUM: 1716	$-119.97	$119.97
10/14/1999	PAYMENT	ALLEN, BRET & TAUNI CHECK BANK: 91-119 NUM: 1612	$-119.97	$239.94
10/14/1999	ADJUST	return for signature BANK: 91-119 NUM: 1612	$119.97	$359.91
10/14/1999	VOID	ALLEN, BRET & TAUNI CHECK BANK: 91-119 NUM: 1612	$-119.97	$239.94
08/19/1999	PAYMENT	ALLEN, BRET & TAUNI CHECK BANK: 91-119 NUM: 1545	$-120.19	$359.91
07/17/1999	BILL	ALLEN, BRET & TAUNI	$480.10	$480.10
04/07/1999	PAYMENT	ALLEN, BRET CHECK BANK: 91-119 NUM: 1434	$-371.09	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.59	$371.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.52	$348.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.07	$333.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.23	$325.91
07/13/1998	BILL	L & S ASSOCIATES	$322.68	$322.68
03/10/1998	PAYMENT	L & S ASSOCIATES CHECK	$-80.06	$0.00
01/07/1998	PAYMENT	L & S ASSOCIATES CHECK	$-80.06	$80.06
11/24/1997	PAYMENT	L & S ASSOCIATES CHECK	$-3.20	$160.12
10/20/1997	PAYMENT	L & S ASSOCIATES CHECK	$-80.06	$163.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.20	$243.38
08/27/1997	PAYMENT	L & S ASSOCIATES CHECK	$-80.27	$240.18
07/14/1997	BILL	L & S ASSOCIATES	$320.45	$320.45
03/07/1997	PAYMENT	L & S ASSOCIATES	$-79.61	$0.00
12/31/1996	PAYMENT	L & S ASSOCIATES	$-79.61	$79.61
10/21/1996	PAYMENT	L & S ASSOCIATES	$-79.61	$159.22
09/05/1996	PAYMENT	L & S ASSOCIATES	$-79.83	$238.83
07/18/1996	BILL	L & S ASSOCIATES	$318.66	$318.66