Tax Account 021-351-11

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-351-11
Account Type	Real Estate
Location	4170 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-351-11

Account Type

Real Estate

Location

4170 FARM DISTRICT RD
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
08/16/2021	AMENDMENT	AMEND-REMOVE TAXES-EXEMPT	$-7,209.00	$2.03
07/14/2021	BILL	LYON COUNTY SCHOOL DISTRICT	$7,211.03	$7,211.03
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	$-36.80	$0.00
07/08/2010	BILL	LYON COUNTY SCHOOL DISTRICT	$36.80	$36.80
08/12/2008	PAYMENT	LYON CO. SCHOOL DIST. CHECK BANK: 11-24 NUM: 133668	$-13.00	$0.00
07/15/2008	BILL	LYON COUNTY SCHOOL DISTRICT	$13.00	$13.00
05/20/2005	PAYMENT	LYON CO SCHOOL DISTRICT CHECK BANK: 11-24 NUM: 109828	$-179.90	$0.00
05/20/2005	AMENDMENT	remove publ fee	$-5.25	$179.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$185.15
04/28/2005	AMENDMENT	per comm/strke taxes 4/21/05	$-887.96	$179.90
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.90	$1,067.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.96	$1,017.96
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-499.00	$998.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-502.14	$1,497.00
07/08/2004	BILL	WOOD, CHALL T	$1,999.14	$1,999.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-485.01	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-485.01	$485.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-485.01	$970.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-485.01	$1,455.03
07/18/2003	BILL	WOOD, CHALL T	$1,940.04	$1,940.04
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-436.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-436.00	$436.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-436.00	$872.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-439.07	$1,308.00
07/12/2002	BILL	WOOD, CHALL T	$1,747.07	$1,747.07
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-430.51	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-430.51	$430.51
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-430.51	$861.02
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-430.74	$1,291.53
07/12/2001	BILL	WOOD, CHALL T	$1,722.27	$1,722.27
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-426.53	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-426.53	$426.53
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-44.65	$853.06
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-381.88	$897.71
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-426.75	$1,279.59
07/17/2000	BILL	WOOD, CHALL T	$1,706.34	$1,706.34
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-216.79	$0.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-228.88	$216.79
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-445.67	$445.67
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-445.67	$891.34
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-445.86	$1,337.01
07/17/1999	BILL	WOOD, CHALL T	$1,782.87	$1,782.87
03/08/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-415.84	$0.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-30.00	$415.84
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-445.84	$445.84
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-445.84	$891.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-445.99	$1,337.52
07/13/1998	BILL	WOOD, CHALL T	$1,783.51	$1,783.51
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-374.20	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-374.20	$374.20
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-374.20	$748.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-374.40	$1,122.60
07/14/1997	BILL	WOOD, CHALL T	$1,497.00	$1,497.00
02/25/1997	PAYMENT	NORWEST MTGE	$-356.54	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-356.54	$356.54
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-356.54	$713.08
09/10/1996	PAYMENT	NORWEST MTGE	$-356.74	$1,069.62
07/18/1996	BILL	WOOD, CHALL T	$1,426.36	$1,426.36