Tax Account 021-051-56

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Owners

LYON, JOHN & BABE TRS
100 APPLE CT
FERNLEY, NV 89408-0000

LYON, BABE TR

Account Summary

Account ID	021-051-56
Account Type	Real Estate
Location	2000 SNOWFLOWER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-56

Account Type

Real Estate

Location

2000 SNOWFLOWER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,634.93
Total	$1,634.93
Paid	$1,634.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,634.93

Total

$1,634.93

Paid

$1,634.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$410.93	$0.00	$410.93	$410.93	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,539.51	$0.00	$1,539.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,507.51	$0.00	$1,507.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,474.93	$0.00	$1,474.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,344.98	$0.00	$1,344.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,322.97	$0.00	$1,322.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,745.95	$0.00	$1,745.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,710.94	$0.00	$1,710.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	LYON, DUKE OR BABE CHECK 4171	$-1,634.93	$0.00
07/17/2023	BILL	LYON, JOHN & BABE TRS	$1,634.93	$1,634.93
11/28/2022	PAYMENT	LYON, DUKE & BABE TRS CHECK 4129	$-768.00	$0.00
08/15/2022	PAYMENT	LYON, JOHN & BABE TRS CHECK CK 4113	$-771.51	$768.00
07/15/2022	BILL	LYON, JOHN & BABE TRS	$1,539.51	$1,539.51
11/12/2021	PAYMENT	LYON, DUKE & BABE CHECK 4076	$-753.66	$0.00
08/30/2021	PAYMENT	LYON, DUKE & BABE CHECK 4060	$-753.85	$753.66
07/14/2021	BILL	LYON, JOHN & BABE TRS	$1,507.51	$1,507.51
12/30/2020	PAYMENT	LYON, BABE CHECK 4028	$-368.00	$0.00
10/12/2020	PAYMENT	LYON, JOHN & BABE TRS CHECK NUM: 4015	$-368.00	$368.00
08/11/2020	PAYMENT	LYON, BABE CHECK NUM: 4003	$-738.93	$736.00
07/09/2020	BILL	LYON, JOHN & BABE TRS	$1,474.93	$1,474.93
12/11/2019	PAYMENT	LYON, JOHN & BABE CHECK NUM: 1022	$-672.00	$0.00
09/18/2019	PAYMENT	LYON, DUKE & BABE CHECK NUM: 3805	$-336.00	$672.00
08/13/2019	PAYMENT	LYON, BABE CHECK NUM: 3802	$-336.98	$1,008.00
07/10/2019	BILL	LYON, JOHN & BABE TRS	$1,344.98	$1,344.98
03/14/2019	PAYMENT	LYON, BABE CHECK NUM: 3777	$-330.00	$0.00
10/09/2018	PAYMENT	LYON, BABE CHECK NUM: 3762	$-330.00	$330.00
08/20/2018	PAYMENT	LYON, BABE L CHECK NUM: 141	$-662.97	$660.00
07/10/2018	BILL	LYON, JOHN & BABE TRS	$1,322.97	$1,322.97
09/07/2017	PAYMENT	LYON, JOHN & BABE TRS CHECK NUM: 3707	$-872.00	$0.00
08/09/2017	PAYMENT	LYON, JOHN & BABE CHECK NUM: 1015	$-873.95	$872.00
07/10/2017	BILL	LYON, JOHN & BABE TRS	$1,745.95	$1,745.95
03/07/2017	PAYMENT	LYON, DUKE & BABE CHECK NUM: 3679	$-427.00	$0.00
12/16/2016	PAYMENT	LYON, JOHN & BABE TRS CHECK NUM: 3668	$-427.00	$427.00
09/23/2016	PAYMENT	LYON, DUKE N & BABE L CHECK NUM: 3658	$-427.00	$854.00
08/12/2016	PAYMENT	LYON, JOHN & BABE TRS CHECK NUM: 3654	$-429.94	$1,281.00
07/11/2016	BILL	LYON, JOHN & BABE TRS	$1,710.94	$1,710.94
02/29/2016	PAYMENT	LYON, DUKE & BABE CHECK NUM: 3635	$-424.00	$0.00
10/28/2015	PAYMENT	LYON, DUKE & BABE CHECK NUM: 3619	$-424.00	$424.00
08/11/2015	PAYMENT	LYON, JOHN CHECK NUM: 1003	$-851.29	$848.00
07/07/2015	BILL	LYON, JOHN & BABE	$1,699.29	$1,699.29
09/24/2014	PAYMENT	LYON, DUKE & BABE CHECK NUM: 135	$-1,260.00	$0.00
08/18/2014	PAYMENT	LYON, DUKE & BABE CHECK NUM: 3574	$-420.45	$1,260.00
07/08/2014	BILL	LYON, JOHN & BABE	$1,680.45	$1,680.45
11/04/2013	PAYMENT	LYON, JOHN & BABE CHECK NUM: 3539	$-403.00	$0.00
09/18/2013	PAYMENT	LYON, DUKE N/BABE L CHECK NUM: 3530	$-806.00	$403.00
08/21/2013	PAYMENT	LYON, BABE CHECK NUM: 3524	$-403.73	$1,209.00
07/08/2013	BILL	LYON, JOHN & BABE	$1,612.73	$1,612.73
08/17/2012	PAYMENT	LYON, JOHN & BABE CHECK NUM: 122	$-1,732.72	$0.00
07/10/2012	BILL	LYON, JOHN & BABE	$1,732.72	$1,732.72
10/18/2011	PAYMENT	LYON, DUKE & BABE CHECK NUM: 3414	$-423.00	$0.00
10/05/2011	PAYMENT	LYON, DUKE & BABE CHECK NUM: 3409	$-423.00	$423.00
08/04/2011	PAYMENT	LYON, JOHN & BABE CHECK NUM: 3396	$-846.37	$846.00
07/08/2011	BILL	LYON, JOHN & BABE	$1,692.37	$1,692.37
11/04/2010	PAYMENT	LYON, JOHN & BABE CHECK BANK: 94-77 NUM: 3340	$-413.00	$0.00
09/09/2010	PAYMENT	LYON, DUKE & BABE CHECK BANK: 94-77 NUM: 3320	$-413.00	$413.00
08/05/2010	PAYMENT	LYON, DUKE N/BABE L CHECK BANK: 94-77 NUM: 3304	$-826.99	$826.00
07/08/2010	BILL	LYON, JOHN & BABE	$1,652.99	$1,652.99
10/16/2009	PAYMENT	LYON, JOHN & BABE CHECK BANK: 94-77 NUM: 3184	$-433.00	$0.00
09/15/2009	PAYMENT	LYON, JOHN & BABE CHECK BANK: 94-77 NUM: 3168	$-433.00	$433.00
08/13/2009	PAYMENT	LYON, DUKE & BABE CHECK BANK: 94-77 NUM: 3155	$-869.22	$866.00
07/06/2009	BILL	LYON, JOHN & BABE	$1,735.22	$1,735.22
11/07/2008	PAYMENT	LYON, JOHN & BABE CHECK BANK: 94-77 NUM: 3010	$-417.00	$0.00
10/17/2008	PAYMENT	LYON, DUKE & BABE CHECK BANK: 94-77 NUM: 2999	$-417.00	$417.00
08/12/2008	PAYMENT	LYON, DUKE & BABE CHECK BANK: 94-77 NUM: 2966*	$-837.07	$834.00
07/15/2008	BILL	LYON, JOHN & BABE	$1,671.07	$1,671.07
02/14/2008	PAYMENT	LYON, JOHN & BABE CHECK BANK: 94-77 NUM: 2880	$-390.00	$0.00
11/06/2007	PAYMENT	LYON, JOHN & BABE CHECK BANK: 94-77 NUM: 2826	$-390.00	$390.00
09/12/2007	PAYMENT	LYON, JOHN & BABE CHECK BANK: 94-77 NUM: 2797	$-390.00	$780.00
08/15/2007	PAYMENT	LYON, JOHN & BABE CHECK BANK: 94-77 NUM: 2781	$-391.75	$1,170.00
07/12/2007	BILL	LYON, JOHN & BABE	$1,561.75	$1,561.75
08/04/2006	PAYMENT	LYON, JOHN & BABE CHECK BANK: 94-77 NUM: 2591	$-1,587.19	$0.00
07/12/2006	BILL	LYON, JOHN & BABE	$1,587.19	$1,587.19
04/11/2006	PAYMENT	LYON, BABE CHECK BANK: 94-77 NUM: 2521	$-823.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.50	$823.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.40	$785.40
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-385.00	$770.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-388.03	$1,155.00
07/15/2005	BILL	LYON, JOHN & BABE	$1,543.03	$1,543.03
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-376.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-376.00	$376.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-376.00	$752.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-378.84	$1,128.00
07/08/2004	BILL	LYON, JOHN & BABE	$1,506.84	$1,506.84
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-369.53	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-369.53	$369.53
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-369.53	$739.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-369.56	$1,108.59
07/18/2003	BILL	LYON, JOHN & BABE	$1,478.15	$1,478.15
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-307.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-307.00	$307.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-307.00	$614.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-308.97	$921.00
07/12/2002	BILL	LYON, JOHN & BABE	$1,229.97	$1,229.97
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-285.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-285.96	$285.96
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-285.96	$571.92
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-286.23	$857.88
07/12/2001	BILL	LYON, JOHN & BABE	$1,144.11	$1,144.11
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-286.33	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-286.33	$286.33
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-286.33	$572.66
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-286.59	$858.99
07/17/2000	BILL	LYON, JOHN & BABE	$1,145.58	$1,145.58
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-298.73	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-298.73	$298.73
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-298.73	$597.46
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-299.01	$896.19
07/17/1999	BILL	LYON, JOHN & BABE	$1,195.20	$1,195.20
03/03/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-298.84	$0.00
12/08/1998	PAYMENT	T S & E CHECK	$-298.84	$298.84
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-298.84	$597.68
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-298.99	$896.52
07/13/1998	BILL	LYON, JOHN & BABE	$1,195.51	$1,195.51
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-256.09	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-256.09	$256.09
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-256.09	$512.18
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-256.29	$768.27
07/14/1997	BILL	LYON, JOHN & BABE	$1,024.56	$1,024.56
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-479.92	$0.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-239.96	$479.92
09/10/1996	PAYMENT	TRANSAMERICA	$-240.19	$719.88
07/18/1996	BILL	LYON, JOHN & BABE	$960.07	$960.07