Tax Account 019-855-19

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Owners

LYONS, VIDA D
608 AJA PL
DAYTON, NV 89403-0000

Account Summary

Account ID	019-855-19
Account Type	Real Estate
Location	608 AJA PL MARK TWAIN
Balance	$359.00
Currently Due	$0.00

Account ID

019-855-19

Account Type

Real Estate

Location

608 AJA PL
MARK TWAIN

Balance

$359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.65
Total	$1,437.65
Paid	$1,078.65
Balance	$359.00
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

$1,437.65

Total

$1,437.65

Paid

$1,078.65

Balance

$359.00

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	$360.65	$0.00	$360.65	$360.65	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.86	$15.06	$1,411.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,106.55	$0.00	$1,106.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,075.46	$0.00	$1,075.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,042.64	$0.00	$1,042.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,012.27	$0.00	$1,012.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$983.16	$0.00	$983.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$954.92	$9.52	$964.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$931.06	$9.28	$940.34	$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	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	LYONS, V. DREME CHECK 2980	$-359.00	$359.00
10/09/2024	PAYMENT	LYONS, VIDA D CHECK 2973	$-359.00	$718.00
08/14/2024	PAYMENT	LYONS, VIDA D CHECK 2966	$-360.65	$1,077.00
07/16/2024	BILL	LYONS, VIDA D	$1,437.65	$1,437.65
04/04/2024	PAYMENT	VIDA D LYONS PNP PNP - 153813246	$-16.06	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$15.06
02/20/2024	PAYMENT	LYONS, VIDA D CHECK 2945	$-348.00	$14.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$362.48
12/19/2023	PAYMENT	LYONS, VIDA D CHECK 2939	$-348.00	$361.92
11/22/2023	PAYMENT	LYONS, V. DREME CHECK 2937	$-348.00	$709.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.92	$1,057.92
08/30/2023	PAYMENT	LYONS, VIDA D CHECK 2922	$-351.86	$1,044.00
07/17/2023	BILL	LYONS, VIDA D	$1,395.86	$1,395.86
02/24/2023	PAYMENT	LYONS, VIDA D CHECK 2895	$-276.00	$0.00
12/27/2022	PAYMENT	LYONS, VIDA D CHECK 2887	$-276.00	$276.00
09/21/2022	PAYMENT	LYONS, VIDA D CHECK 2875	$-276.00	$552.00
08/17/2022	PAYMENT	LYONS, VIDA D CHECK 2869	$-278.55	$828.00
07/15/2022	BILL	LYONS, VIDA D	$1,106.55	$1,106.55
02/14/2022	PAYMENT	LYONS, VIDA D CHECK 2846	$-268.83	$0.00
11/18/2021	PAYMENT	LYONS, V. DREME CHECK 2834	$-268.83	$268.83
09/14/2021	PAYMENT	LYONS, VIDA D CHECK 2827	$-268.83	$537.66
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-268.97	$806.49
07/14/2021	BILL	LYONS, VIDA D	$1,075.46	$1,075.46
02/25/2021	PAYMENT	LERETA CHECK 0261388	$-260.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253799	$-260.00	$260.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239507	$-260.00	$520.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233016	$-262.64	$780.00
07/09/2020	BILL	LYONS, VIDA D	$1,042.64	$1,042.64
03/03/2020	PAYMENT	LERETA, LLC CHECK NUM: 0214347	$-252.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205594	$-252.00	$252.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190540	$-252.00	$504.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183296	$-256.27	$756.00
07/10/2019	BILL	LYONS, VIDA D	$1,012.27	$1,012.27
02/28/2019	PAYMENT	LERETA, LLC CHECK NUM: 0164451	$-245.00	$0.00
01/02/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0157204	$-245.00	$245.00
10/01/2018	PAYMENT	LERETA, LLC CHECK NUM: 0147531	$-245.00	$490.00
08/17/2018	PAYMENT	LERETA, LLC CHECK NUM: 0143041	$-248.16	$735.00
07/10/2018	BILL	LYONS, VIDA D	$983.16	$983.16
01/02/2018	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-238.00	$0.00
12/01/2017	PAYMENT	TIMIOS INC CHECK NUM: 26040	$-245.52	$238.00
10/30/2017	PAYMENT	LYONS, VIDA D CHECK NUM: 2409	$-240.00	$483.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.52	$723.52
08/28/2017	PAYMENT	LYONS, VIDA D CHECK NUM: 2395	$-240.92	$714.00
07/10/2017	BILL	LYONS, VIDA D	$954.92	$954.92
03/07/2017	PAYMENT	LYONS, VIDA D CHECK NUM: 2367	$-222.72	$0.00
01/05/2017	PAYMENT	LYONS, VIDA D CHECK NUM: 2544	$-241.28	$222.72
11/01/2016	PAYMENT	LYONS, V DREME CHECK NUM: 2535	$-241.28	$464.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.28	$705.28
08/19/2016	PAYMENT	LYONS, VIDA D CHECK NUM: 2568	$-235.06	$696.00
07/11/2016	BILL	LYONS, VIDA D	$931.06	$931.06
01/12/2016	PAYMENT	LYONS, V DREME CHECK NUM: 2431	$-464.00	$0.00
10/15/2015	PAYMENT	LYONS, V DREME CHECK NUM: 2418	$-232.00	$464.00
08/10/2015	PAYMENT	LYONS, V DREME CHECK NUM: 2515	$-233.65	$696.00
07/07/2015	BILL	LYONS, VIDA D	$929.65	$929.65
03/16/2015	PAYMENT	LYONS, VIDA D CHECK NUM: 2484	$-229.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-9.16	$229.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.16	$238.16
01/21/2015	PAYMENT	LYONS, VIDA D CHECK NUM: 2468	$-238.16	$229.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-11.89	$467.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.89	$479.05
10/29/2014	PAYMENT	LYONS, V DREME CHECK NUM: 2350	$-229.00	$467.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.16	$696.16
08/12/2014	PAYMENT	LYONS, V DREME CHECK NUM: 2334	$-230.03	$687.00
07/08/2014	BILL	LYONS, VIDA D	$917.03	$917.03
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-218.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-218.00	$218.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$436.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-221.36	$654.00
07/08/2013	BILL	LYONS, DREME	$875.36	$875.36
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.34	$801.00
07/10/2012	BILL	LYONS, DREME	$1,071.34	$1,071.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-286.00	$0.00
12/16/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20109	$-286.00	$286.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.06	$858.00
07/08/2011	BILL	LYONS, WALTER J SR & DREME	$1,145.06	$1,145.06
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-267.67	$795.00
07/08/2010	BILL	LYONS, WALTER J SR & DREME	$1,062.67	$1,062.67
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-363.83	$1,080.00
07/06/2009	BILL	LYONS, WALTER J SR & DREME	$1,443.83	$1,443.83
02/13/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11103	$-350.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-353.07	$1,050.00
07/15/2008	BILL	LYONS, WALTER J SR & DREME	$1,403.07	$1,403.07
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-340.00	$340.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-342.06	$1,020.00
07/12/2007	BILL	LYONS, WALTER J SR & DREME	$1,362.06	$1,362.06
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-330.00	$330.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-330.00	$660.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-332.46	$990.00
07/12/2006	BILL	LYONS, WALTER J SR & DREME	$1,322.46	$1,322.46
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-320.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-320.00	$320.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-320.00	$640.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-324.22	$960.00
07/15/2005	BILL	LYONS, WALTER J SR & DREME	$1,284.22	$1,284.22
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-320.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-320.00	$320.00
09/29/2004	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7123	$-320.00	$640.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-320.37	$960.00
07/08/2004	BILL	LYONS, WALTER J SR & DREME	$1,280.37	$1,280.37
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-303.57	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-303.57	$303.57
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-303.57	$607.14
08/27/2003	PAYMENT	N.NEV TITLE CHECK BANK: 94-182 NUM: 279486	$-303.60	$910.71
07/18/2003	BILL	LYONS, WALTER J SR & DREME	$1,214.31	$1,214.31
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-35.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-35.00	$35.00
09/13/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268961	$-35.00	$70.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-36.60	$105.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$141.60	$141.60