Tax Account 020-552-32

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Owners

LYONS, KLARA M & CHRISTOPHER P
530 WEDGE LN
FERNLEY, NV 89408-0000

LYONS, CHRISTOPHER P

Account Summary

Account ID	020-552-32
Account Type	Real Estate
Location	530 WEDGE LN FERNLEY
Balance	$1,333.00
Currently Due	$0.00

Account ID

020-552-32

Account Type

Real Estate

Location

530 WEDGE LN
FERNLEY

Balance

$1,333.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,335.37
Total	$5,335.37
Paid	$4,002.37
Balance	$1,333.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,335.37

Total

$5,335.37

Paid

$4,002.37

Balance

$1,333.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$1,336.37	$0.00	$1,336.37	$1,336.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,333.00	$0.00	$1,333.00	$1,333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,333.00	$0.00	$1,333.00	$1,333.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,333.00	$0.00	$1,333.00	$0.00	$1,333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,046.57	$0.00	$5,046.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,610.33	$0.00	$3,610.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,398.99	$0.00	$3,398.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,175.03	$0.00	$3,175.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,333.00	$1,333.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,333.00	$2,666.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,336.37	$3,999.00
07/16/2024	BILL	LYONS, KLARA M & CHRISTOPHER P	$5,335.37	$5,335.37
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,261.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,261.00	$1,261.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,261.00	$2,522.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,263.57	$3,783.00
07/17/2023	BILL	LYONS, KLARA M & CHRISTOPHER P	$5,046.57	$5,046.57
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-902.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-902.00	$902.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-902.00	$1,804.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-904.33	$2,706.00
07/15/2022	BILL	LYONS, KLARA M & CHRISTOPHER P	$3,610.33	$3,610.33
08/05/2021	PAYMENT	CONRAD PROPERTIES LLC CHECK 1006	$-3,398.99	$0.00
07/14/2021	BILL	CONRAD PROPERTIES LLC	$3,398.99	$3,398.99
08/11/2020	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1964	$-3,175.03	$0.00
07/09/2020	BILL	CONRAD PROPERTIES LLC	$3,175.03	$3,175.03
07/25/2019	PAYMENT	DANI PROPERTIES LLC CHECK NUM: 1066	$-494.68	$0.00
07/10/2019	BILL	CONRAD PROPERTIES LLC	$494.68	$494.68
08/01/2018	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1883	$-485.60	$0.00
07/10/2018	BILL	CONRAD PROPERTIES LLC	$485.60	$485.60
08/14/2017	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1840	$-495.93	$0.00
07/10/2017	BILL	CONRAD PROPERTIES LLC	$495.93	$495.93
07/28/2016	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 0	$-396.44	$0.00
07/11/2016	BILL	CONRAD PROPERTIES LLC	$396.44	$396.44
08/25/2015	PAYMENT	CONRAD PROPERTIES, LLC CHECK NUM: 1759	$-418.38	$0.00
07/07/2015	BILL	CONRAD PROPERTIES LLC	$418.38	$418.38
08/15/2014	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1719	$-415.58	$0.00
07/08/2014	BILL	CONRAD PROPERTIES LLC	$415.58	$415.58
08/13/2013	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1640	$-414.16	$0.00
07/08/2013	BILL	CONRAD PROPERTIES LLC	$414.16	$414.16
07/24/2012	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1427	$-452.77	$0.00
07/10/2012	BILL	CONRAD PROPERTIES LLC	$452.77	$452.77
08/11/2011	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1362	$-322.91	$0.00
07/08/2011	BILL	CONRAD PROPERTIES LLC	$322.91	$322.91
08/16/2010	PAYMENT	CONRAD PROPERTIES LLC CHECK BANK: 94-206 NUM: 1283	$-302.77	$0.00
07/08/2010	BILL	CONRAD PROPERTIES LLC	$302.77	$302.77
08/06/2009	PAYMENT	CONRAD PROPERTIES LLC CHECK BANK: 94-206 NUM: 1220	$-485.82	$0.00
07/06/2009	BILL	CONRAD PROPERTIES LLC	$485.82	$485.82
08/22/2008	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1171	$-449.93	$0.00
07/15/2008	BILL	CONRAD PROPERTIES LLC	$449.93	$449.93
08/21/2007	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1271	$-415.21	$0.00
07/12/2007	BILL	CONRAD PROPERTIES LLC	$415.21	$415.21
08/23/2006	PAYMENT	CONRAD PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1177	$-384.47	$0.00
07/12/2006	BILL	CONRAD PROPERTIES LLC	$384.47	$384.47
08/10/2005	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1062	$-355.99	$0.00
07/15/2005	BILL	CONRAD PROPERTIES LLC	$355.99	$355.99
07/31/2004	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-178 NUM: 1003	$-329.62	$0.00
07/08/2004	BILL	LACA, JOHN GARY ET AL TRS	$329.62	$329.62
08/15/2003	PAYMENT	THE DANI 1987 TRUST CHECK BANK: 94-165 NUM: 831	$-325.15	$0.00
07/18/2003	BILL	LACA, JOHN GARY ET AL TR	$325.15	$325.15
03/04/2003	PAYMENT	MC KEEHAN, JAMES F CHECK BANK: 90-7097 NUM: 1663	$-79.00	$0.00
01/08/2003	PAYMENT	MC KEEHAN, JAMES F CHECK BANK: 90-7097 NUM: 1638	$-79.00	$79.00
10/09/2002	PAYMENT	MC KEEHAN, JAMES F & BETTY I CHECK BANK: 90-7097 NUM: 1574	$-79.00	$158.00
08/22/2002	PAYMENT	DAEDALUS AIRCRAFT CO. CHECK BANK: 90-7097 NUM: 1522	$-79.11	$237.00
07/12/2002	BILL	MC KEEHAN, JAMES F & BETTY I	$316.11	$316.11
03/05/2002	PAYMENT	DAEDALUS AIRCRAFT CHECK BANK: 90-7097 NUM: 1400	$-77.91	$0.00
01/08/2002	PAYMENT	MC KEEHAN, JAMES F & BETTY I CHECK BANK: 94-7074 NUM: 115	$-77.91	$77.91
09/28/2001	PAYMENT	MCKEEHAN, JAMES F & BETTY I CHECK BANK: 94-7074 NUM: 118	$-77.91	$155.82
08/16/2001	PAYMENT	MC KEEHAN, JAMES/DAEDALUS AIR CHECK BANK: 90-7097 NUM: 1280	$-78.12	$233.73
07/12/2001	BILL	MC KEEHAN, JAMES F & BETTY I	$311.85	$311.85
03/08/2001	PAYMENT	MC KEEHAN, JAMES F & BETTY I CORK: B BANK: 90-7097 NUM: 1199	$-76.99	$0.00
01/10/2001	PAYMENT	DAEDALUS AIRCRAFT CO CHECK BANK: 90-7097 NUM: 1159	$-76.99	$76.99
10/02/2000	PAYMENT	DAEDALUS AIRCRAFT CO. CHECK BANK: 90-7097 NUM: 1100	$-76.99	$153.98
08/30/2000	PAYMENT	DAEDALUS AIRCRAFT CO CHECK BANK: 90-7097 NUM: 1080	$-77.23	$230.97
07/17/2000	BILL	MC KEEHAN, JAMES F & BETTY I	$308.20	$308.20
08/23/1999	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-169 NUM: 21384	$-325.25	$0.00
07/17/1999	BILL	MILLER, TERRY W & BONI E	$325.25	$325.25
07/29/1998	PAYMENT	CENTURY 21 CHECK	$-330.72	$0.00
07/13/1998	BILL	MILLER, TERRY W & BONI E	$330.72	$330.72
08/07/1997	PAYMENT	DORNBACH, CHARLES CHECK	$-244.03	$0.00
07/14/1997	BILL	AGEE, BENJAMIN R ET AL	$244.03	$244.03
08/02/1996	PAYMENT	DORNBACH, CHARLES	$-243.56	$0.00
07/18/1996	BILL	AGEE, BENJAMIN R ET AL	$243.56	$243.56