Tax Account 020-553-32

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Owners

LYON COUNTY SCHOOL DISTRICT
25 E GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	020-553-32
Account Type	Real Estate
Location	561 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-32

Account Type

Real Estate

Location

561 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$0.33	$0.00	$0.33	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LYON COUNTY SCHOOL DISTRICT	$0.00	$0.00
07/17/2023	BILL	LYON COUNTY SCHOOL DISTRICT	$0.00	$0.00
08/26/2022	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK 207662	$-2.04	$0.00
07/15/2022	BILL	LYON COUNTY SCHOOL DISTRICT	$2.04	$2.04
09/09/2021	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK 204070	$-2.03	$0.00
07/14/2021	BILL	LYON COUNTY SCHOOL DISTRICT	$2.03	$2.03
08/20/2020	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK NUM: 199790	$-0.32	$0.00
07/09/2020	BILL	LYON COUNTY SCHOOL DISTRICT	$0.32	$0.32
08/12/2019	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK NUM: 195417	$-0.32	$0.00
07/10/2019	BILL	LYON COUNTY SCHOOL DISTRICT	$0.32	$0.32
08/13/2018	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK NUM: 191458	$-0.32	$0.00
07/10/2018	BILL	LYON COUNTY SCHOOL DISTRICT	$0.32	$0.32
08/02/2017	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK NUM: 186643	$-0.33	$0.00
07/10/2017	BILL	LYON COUNTY SCHOOL DISTRICT	$0.33	$0.33
08/04/2015	PAYMENT	LYON CO SHCOOL DIST CHECK NUM: 176391	$-0.32	$0.00
07/07/2015	BILL	LYON COUNTY SCHOOL DISTRICT	$0.32	$0.32
07/31/2014	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK NUM: 171388	$-0.32	$0.00
07/08/2014	BILL	LYON COUNTY SCHOOL DISTRICT	$0.32	$0.32
08/10/2010	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK BANK: 11-24 NUM: 147697	$-4.00	$0.00
07/08/2010	BILL	LYON COUNTY SCHOOL DISTRICT	$4.00	$4.00
08/12/2008	PAYMENT	LYON CO. SCHOOL DIST. CHECK BANK: 11-24 NUM: 133668	$-1.50	$0.00
07/15/2008	BILL	LYON COUNTY SCHOOL DISTRICT	$1.50	$1.50
12/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90155	$-138.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-69.00	$138.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-71.93	$207.00
07/08/2004	BILL	FORSTER, RUDOLPH J & DOROTHY J	$278.93	$278.93
12/31/2003	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3175	$-137.56	$0.00
10/09/2003	PAYMENT	RUDY/DOROTHY FORSTER CHECK BANK: 94-77 NUM: 3073	$-68.78	$137.56
08/22/2003	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 3021*	$-68.81	$206.34
07/18/2003	BILL	FORSTER, RUDOLPH J & DOROTHY J	$275.15	$275.15
12/27/2002	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 2762	$-200.64	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/21/2002	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2632*	$-69.50	$198.00
07/12/2002	BILL	FORSTER, RUDOLPH J & DOROTHY J	$267.50	$267.50
12/28/2001	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 2371	$-200.37	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.37
08/21/2001	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2259	$-66.16	$197.73
07/12/2001	BILL	FORSTER, RUDOLPH J & DOROTHY J	$263.89	$263.89
09/04/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1934	$-260.79	$0.00
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$260.79	$260.79
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1643	$-2.76	$0.00
09/10/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1597	$-275.22	$2.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	FORSTER, RUDOLPH J & DOROTHY J	$275.22	$275.22
12/29/1998	PAYMENT	FORSTER, RUDY CHECK	$-139.84	$0.00
10/19/1998	PAYMENT	FORSTER, RUDY CHECK	$-69.92	$139.84
08/21/1998	PAYMENT	FORSTER, RUDY CHECK	$-70.12	$209.76
07/13/1998	BILL	FORSTER, RUDOLPH J & DOROTHY J	$279.88	$279.88
03/12/1998	PAYMENT	T S & E CHECK	$-238.41	$0.00
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36