Tax Account 021-351-12

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Owners

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

Account Summary

Account ID	021-351-12
Account Type	Real Estate
Location	4180 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-351-12

Account Type

Real Estate

Location

4180 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	$-103,360.72	$2.03
07/14/2021	BILL	LYON COUNTY SCHOOL DISTRICT	$103,362.75	$103,362.75
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	$-25.04	$0.00
07/08/2010	BILL	LYON COUNTY SCHOOL DISTRICT	$25.04	$25.04
08/12/2008	PAYMENT	LYON CO. SCHOOL DIST. CHECK BANK: 11-24 NUM: 133668	$-9.00	$0.00
07/15/2008	BILL	LYON COUNTY SCHOOL DISTRICT	$9.00	$9.00
02/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92375	$-339.00	$0.00
01/07/2005	PAYMENT	BALLINGHAM, SUE & V F CHECK BANK: 94-77 NUM: 4954	$-339.00	$339.00
12/08/2004	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 4935	$-352.56	$678.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.56	$1,030.56
08/20/2004	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 4899	$-339.81	$1,017.00
07/08/2004	BILL	BALLINGHAM, VIRGIL F & E SUE	$1,356.81	$1,356.81
03/12/2004	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-72 NUM: 1142	$-334.22	$0.00
12/31/2003	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 4712	$-681.81	$334.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.37	$1,016.03
08/20/2003	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 4586	$-334.24	$1,002.66
07/18/2003	BILL	BALLINGHAM, VIRGIL F & E SUE	$1,336.90	$1,336.90
03/11/2003	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 4446	$-325.00	$0.00
12/20/2002	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 4382	$-663.00	$325.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.00	$988.00
08/12/2002	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 4270	$-328.68	$975.00
07/12/2002	BILL	BALLINGHAM, VIRGIL F & E SUE	$1,303.68	$1,303.68
03/07/2002	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 3963	$-321.20	$0.00
01/07/2002	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 3902	$-321.20	$321.20
10/11/2001	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 3841	$-321.20	$642.40
08/22/2001	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 3798	$-321.34	$963.60
07/12/2001	BILL	BALLINGHAM, VIRGIL F & E SUE	$1,284.94	$1,284.94
03/15/2001	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 3676	$-318.09	$0.00
01/11/2001	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 3629	$-318.09	$318.09
10/06/2000	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 3488	$-318.09	$636.18
08/30/2000	PAYMENT	BALLINGHAM, V F & SUE CHECK BANK: 94-77 NUM: 3569	$-318.23	$954.27
07/17/2000	BILL	BALLINGHAM, VIRGIL F & E SUE	$1,272.50	$1,272.50
03/10/2000	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-77 NUM: 3408	$-332.77	$0.00
01/10/2000	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-72 NUM: 945	$-332.77	$332.77
10/18/1999	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-106 NUM: 3420	$-332.77	$665.54
08/26/1999	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CORK: B BANK: 94-106 NUM: 3388	$-332.92	$998.31
07/17/1999	BILL	BALLINGHAM, VIRGIL F & E SUE	$1,331.23	$1,331.23
04/20/1999	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-106 NUM: 3300	$-347.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.35	$347.19
01/06/1999	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-106 NUM: 3229	$-681.03	$333.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.35	$1,014.87
08/27/1998	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK BANK: 94-106 NUM: 3124	$-334.03	$1,001.52
07/13/1998	BILL	BALLINGHAM, VIRGIL F & E SUE	$1,335.55	$1,335.55
03/10/1998	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK	$-273.94	$0.00
01/13/1998	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK	$-273.94	$273.94
10/09/1997	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK	$-273.94	$547.88
08/25/1997	PAYMENT	BALLINGHAM, VIRGIL F & E SUE CHECK	$-274.10	$821.82
07/14/1997	BILL	BALLINGHAM, VIRGIL F & E SUE	$1,095.92	$1,095.92
03/11/1997	PAYMENT	BALLINGHAM, VIRGIL F & E SUE	$-258.47	$0.00
12/31/1996	PAYMENT	BALLINGHAM, VIRGIL F & E SUE	$-258.47	$258.47
10/16/1996	PAYMENT	BALLINGHAM, VIRGIL F & E SUE	$-258.47	$516.94
08/29/1996	PAYMENT	BALLINGHAM, VIRGIL F & E SUE	$-258.61	$775.41
07/18/1996	BILL	BALLINGHAM, VIRGIL F & E SUE	$1,034.02	$1,034.02