Tax Account 021-411-03

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Owners

NORTH LYON LLC
4129 W CHEYENNE AVE
NORTH LAS VEGAS, NV 89032-0000

Account Summary

Account ID	021-411-03
Account Type	Real Estate
Location	17500 RUBY AVE FERNLEY
Balance	$4,585.32
Currently Due	$1,147.32

Account ID

021-411-03

Account Type

Real Estate

Location

17500 RUBY AVE
FERNLEY

Balance

$4,585.32

Currently Due

$1,147.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,585.32
Total	$4,585.32
Paid	$0.00
Balance	$4,585.32
Due	$1,147.32
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,585.32

Total

$4,585.32

Paid

$0.00

Balance

$4,585.32

Due

$1,147.32

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Due	$1,147.32	$0.00	$1,147.32	$0.00	$1,147.32
2	10/07/2024	10/17/2024	Due	$1,146.00	$0.00	$1,146.00	$0.00	$2,293.32
3	01/06/2025	01/16/2025	Due	$1,146.00	$0.00	$1,146.00	$0.00	$3,439.32
4	03/03/2025	03/13/2025	Due	$1,146.00	$0.00	$1,146.00	$0.00	$4,585.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,585.18	$0.00	$4,585.18	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$4,524.04	$0.00	$4,524.04	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$4,526.63	$0.00	$4,526.63	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$4,521.81	$158.36	$4,680.17	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$4,520.43	$0.00	$4,520.43	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$4,519.04	$0.00	$4,519.04	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$4,518.27	$0.00	$4,518.27	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$4,517.36	$0.00	$4,517.36	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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
07/16/2024	BILL	NORTH LYON LLC	$4,585.32	$4,585.32
08/03/2023	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK 1805	$-4,585.18	$0.00
07/17/2023	BILL	NORTH LYON LLC	$4,585.18	$4,585.18
08/25/2022	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK 1676	$-4,524.04	$0.00
07/15/2022	BILL	NORTH LYON LLC	$4,524.04	$4,524.04
08/25/2021	PAYMENT	WESTERN STATES CONTRACTING CHECK CK. 10041	$-4,526.63	$0.00
07/14/2021	BILL	NORTH LYON LLC	$4,526.63	$4,526.63
12/08/2020	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1587	$-158.36	$0.00
11/24/2020	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1583	$-4,521.81	$158.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$113.09	$4,680.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.27	$4,567.08
07/09/2020	BILL	NORTH LYON LLC	$4,521.81	$4,521.81
08/13/2019	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1533	$-4,520.43	$0.00
07/10/2019	BILL	NORTH LYON LLC	$4,520.43	$4,520.43
08/10/2018	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1482	$-4,519.04	$0.00
07/10/2018	BILL	NORTH LYON LLC	$4,519.04	$4,519.04
07/25/2017	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1399	$-4,518.27	$0.00
07/10/2017	BILL	NORTH LYON LLC	$4,518.27	$4,518.27
10/13/2016	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1371	$-2,258.00	$0.00
10/06/2016	PAYMENT	NV RENO INDUSTRIAL LLC CHECK NUM: 1369	$-1,129.00	$2,258.00
08/18/2016	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1365	$-1,130.36	$3,387.00
07/11/2016	BILL	NORTH LYON LLC	$4,517.36	$4,517.36
07/30/2015	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1336	$-4,515.19	$0.00
07/07/2015	BILL	NORTH LYON LLC	$4,515.19	$4,515.19
08/04/2014	PAYMENT	NV-RENO INDUSTRIAL CHECK NUM: 1315	$-4,513.95	$0.00
07/08/2014	BILL	NORTH LYON LLC	$4,513.95	$4,513.95
08/09/2013	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1299	$-4,510.87	$0.00
07/08/2013	BILL	NORTH LYON LLC	$4,510.87	$4,510.87
07/26/2012	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1287	$-4,385.71	$0.00
07/10/2012	BILL	NORTH LYON LLC	$4,385.71	$4,385.71
04/10/2012	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK NUM: 1284	$-5,000.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$304.40	$5,000.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$195.70	$4,696.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$108.73	$4,500.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$43.50	$4,392.09
07/08/2011	BILL	NORTH LYON LLC	$4,348.59	$4,348.59
08/16/2010	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1276	$-4,322.14	$0.00
07/08/2010	BILL	NORTH LYON LLC	$4,322.14	$4,322.14
02/03/2010	PAYMENT	NV RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1272	$-246.70	$0.00
01/25/2010	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1270	$-7,365.30	$246.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$317.17	$7,612.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$176.21	$7,294.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$70.49	$7,118.62
07/06/2009	BILL	NORTH LYON LLC	$7,048.13	$7,048.13
08/22/2008	PAYMENT	NV RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1232	$-9,145.09	$0.00
07/15/2008	BILL	NORTH LYON LLC	$9,145.09	$9,145.09
08/21/2007	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1185	$-8,467.68	$0.00
07/12/2007	BILL	NORTH LYON LLC	$8,467.68	$8,467.68
08/25/2006	PAYMENT	NV-RENO INDUSTRIAL LLC CHECK BANK: 94-77 NUM: 1028	$-7,840.44	$0.00
07/12/2006	BILL	NORTH LYON LLC	$7,840.44	$7,840.44
03/08/2006	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 6350	$-99.00	$0.00
01/11/2006	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 6325	$-99.00	$99.00
10/10/2005	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 6283	$-99.00	$198.00
08/24/2005	PAYMENT	TAHOE RENO INDUSTRIAL CENTER, CHECK BANK: 94-206 NUM: 6249	$-102.93	$297.00
07/15/2005	BILL	TAHOE-RENO INDUSTRIAL CENTER	$399.93	$399.93
01/11/2005	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 6144	$-216.00	$0.00
10/05/2004	PAYMENT	TAHOE RENO IND CHECK BANK: 94-206 NUM: 6097	$-108.00	$216.00
08/27/2004	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 6072	$-109.42	$324.00
07/08/2004	BILL	TAHOE-RENO INDUSTRIAL CENTER	$433.42	$433.42
03/08/2004	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 5997	$-96.43	$0.00
01/08/2004	PAYMENT	TAHOE RENO INDUSTRIAL CNTR LLC CHECK BANK: 94-206 NUM: 5963	$-96.43	$96.43
10/08/2003	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 5908	$-96.43	$192.86
08/25/2003	PAYMENT	TAHOE RENO INDUSTRIAL CHECK BANK: 94-206 NUM: 5876	$-96.44	$289.29
07/18/2003	BILL	TAHOE-RENO INDUSTRIAL CENTER	$385.73	$385.73
03/04/2003	PAYMENT	TAHOE RENO INDUSTRIAL CENTER, CHECK BANK: 94-206 NUM: 5798	$-115.00	$0.00
01/08/2003	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 5773	$-115.00	$115.00
10/01/2002	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 5705	$-115.00	$230.00
08/27/2002	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 5679	$-116.11	$345.00
07/12/2002	BILL	TAHOE-RENO INDUSTRIAL CENTER	$461.11	$461.11
03/11/2002	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 5540	$-120.02	$0.00
01/08/2002	PAYMENT	TAHOE RENO INDUSTRIAL CENTER, CHECK BANK: 94-206 NUM: 5500	$-120.02	$120.02
10/03/2001	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 5416	$-120.02	$240.04
08/17/2001	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 5379	$-120.18	$360.06
07/12/2001	BILL	TAHOE-RENO INDUSTRIAL CENTER	$480.24	$480.24
08/30/2000	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 5093	$-528.43	$0.00
07/17/2000	BILL	TAHOE-RENO INDUSTRIAL CENTER	$528.43	$528.43
12/28/1999	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-206 NUM: 3001	$-215.62	$0.00
10/05/1999	PAYMENT	TAHOE RENO INDUSTRIAL CENTER CHECK BANK: 94-106 NUM: 3547	$-107.81	$215.62
08/30/1999	PAYMENT	TAHOE RENO INDUSTRIAL CENTER, CHECK BANK: 94-106 NUM: 3540	$-108.08	$323.43
07/17/1999	BILL	TAHOE-RENO INDUSTRIAL CNTR ETA	$431.51	$431.51
09/29/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK	$-339.45	$0.00
07/30/1998	PAYMENT	ASAMERA MINERALS CHECK	$-113.30	$339.45
07/13/1998	BILL	ASAMERA MINERALS (U S) INC	$452.75	$452.75
07/28/1997	PAYMENT	ASAMERA MINERALS (U S) INC CHECK	$-440.40	$0.00
07/14/1997	BILL	ASAMERA MINERALS (U S) INC	$440.40	$440.40
09/04/1996	PAYMENT	GULF CANADA RESOURCES LIMITED	$-444.12	$0.00
07/18/1996	BILL	ASAMERA MINERALS (U S) INC	$444.12	$444.12