Tax Account 019-971-03

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Owners

LYON, PAMELA D
506 CRABAPPLE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-971-03
Account Type	Real Estate
Location	506 CRABAPPLE LN MARK TWAIN
Balance	$924.00
Currently Due	$0.00

Account ID

019-971-03

Account Type

Real Estate

Location

506 CRABAPPLE LN
MARK TWAIN

Balance

$924.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,699.28
Total	$3,699.28
Paid	$2,775.28
Balance	$924.00
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

$3,699.28

Total

$3,699.28

Paid

$2,775.28

Balance

$924.00

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	$927.28	$0.00	$927.28	$927.28	$0.00
2	10/07/2024	10/17/2024	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
3	01/06/2025	01/16/2025	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
4	03/03/2025	03/13/2025	Due	$924.00	$0.00	$924.00	$0.00	$924.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,591.61	$0.00	$3,591.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,079.72	$0.00	$3,079.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,990.06	$0.00	$2,990.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,902.17	$0.00	$2,902.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,817.65	$0.00	$2,817.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,735.62	$0.00	$2,735.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,655.98	$0.00	$2,655.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,588.71	$0.00	$2,588.71	$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	1.43	.39	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-924.00	$924.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-924.00	$1,848.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-927.28	$2,772.00
07/16/2024	BILL	LYON, PAMELA D	$3,699.28	$3,699.28
02/26/2024	PAYMENT	PD LYON ACH NORW - 035605989	$-897.00	$0.00
12/19/2023	PAYMENT	PD LYON ACH NORW - 035353154	$-897.00	$897.00
09/19/2023	PAYMENT	PD LYON ACH NORW - 035047748	$-897.00	$1,794.00
07/27/2023	PAYMENT	PD LYON ACH NORW - 034848892	$-900.61	$2,691.00
07/17/2023	BILL	LYON, PAMELA D	$3,591.61	$3,591.61
02/21/2023	PAYMENT	PD LYON ACH NORW - 034165815	$-769.00	$0.00
12/23/2022	PAYMENT	PD LYON ACH NORW - 033876139	$-769.00	$769.00
09/14/2022	PAYMENT	PD LYON ACH NORW - 033458057	$-769.00	$1,538.00
08/11/2022	PAYMENT	PD LYON ACH NORW - 033193759	$-772.72	$2,307.00
07/15/2022	BILL	LYON, PAMELA D	$3,079.72	$3,079.72
02/23/2022	PAYMENT	PD LYON ACH NORW - 032328721	$-747.48	$0.00
12/22/2021	PAYMENT	PD LYON ACH NORW - 031896522	$-747.48	$747.48
10/04/2021	PAYMENT	PD LYON ACH NORW - 031292014	$-747.48	$1,494.96
08/16/2021	PAYMENT	PD LYON ACH NORW - 030939874	$-747.62	$2,242.44
07/14/2021	BILL	LYON, PAMELA D	$2,990.06	$2,990.06
02/26/2021	PAYMENT	PD LYON ACH NORW - 029538139	$-725.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-725.00	$725.00
10/01/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 013681	$-725.00	$1,450.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$727.17	$2,175.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-727.17	$1,447.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-727.17	$2,175.00
07/09/2020	BILL	LYON, PAMELA D	$2,902.17	$2,902.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-704.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-704.00	$704.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-704.00	$1,408.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-705.65	$2,112.00
07/10/2019	BILL	LYON, PAMELA D	$2,817.65	$2,817.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-683.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-683.00	$683.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-683.00	$1,366.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-686.62	$2,049.00
07/10/2018	BILL	LYON, PAMELA D	$2,735.62	$2,735.62
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-663.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-663.00	$663.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-663.00	$1,326.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-666.98	$1,989.00
07/10/2017	BILL	LYON, PAMELA D	$2,655.98	$2,655.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-646.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-646.00	$646.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-646.00	$1,292.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-650.71	$1,938.00
07/11/2016	BILL	LYON, PAMELA D	$2,588.71	$2,588.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-645.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-645.00	$645.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-645.00	$1,290.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-648.43	$1,935.00
07/07/2015	BILL	LYON, PAMELA D	$2,583.43	$2,583.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-626.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-626.00	$626.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-626.00	$1,252.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-630.06	$1,878.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$630.06	$2,508.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-630.06	$1,878.00
07/08/2014	BILL	LYON, PAMELA D	$2,508.06	$2,508.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-608.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-608.00	$608.00
09/09/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 10911263	$-608.00	$1,216.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-610.93	$1,824.00
07/08/2013	BILL	LYON, PAMELA D	$2,434.93	$2,434.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-602.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-602.00	$602.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-602.00	$1,204.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-605.20	$1,806.00
07/10/2012	BILL	LYON, PAMELA D	$2,411.20	$2,411.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-601.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-601.00	$601.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-601.00	$1,202.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-605.37	$1,803.00
07/08/2011	BILL	LYON, PAMELA D	$2,408.37	$2,408.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-568.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-568.00	$568.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-568.00	$1,136.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-568.68	$1,704.00
07/08/2010	BILL	LYON, PAMELA D	$2,272.68	$2,272.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-801.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-801.00	$801.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-801.00	$1,602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-802.29	$2,403.00
07/06/2009	BILL	LYON, PAMELA D	$3,205.29	$3,205.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-812.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-812.00	$812.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-812.00	$1,624.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-812.77	$2,436.00
07/15/2008	BILL	LYON, PAMELA D	$3,248.77	$3,248.77
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-788.00	$0.00
01/07/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101019	$-788.00	$788.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-788.00	$1,576.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-790.16	$2,364.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$790.16	$3,154.16
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-790.16	$2,364.00
07/12/2007	BILL	LYON, PAMELA D	$3,154.16	$3,154.16
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-765.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-765.00	$765.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-765.00	$1,530.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-767.10	$2,295.00
07/12/2006	BILL	LYON, PAMELA D	$3,062.10	$3,062.10
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-743.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459564	$-743.00	$743.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-743.00	$1,486.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-743.92	$2,229.00
07/15/2005	BILL	LYON, PAMELA D	$2,972.92	$2,972.92
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43