Tax Account 021-451-90

Print Page · · Payments Cart · New Search

Owners

LYON LLC
3908 SHAWNEE RIDGE ST
LAS VEGAS, NV 89129

Account Summary

Account ID	021-451-90
Account Type	Real Estate
Location	0 FERNLEY
Balance	$106.00
Currently Due	$53.00

Account ID

021-451-90

Account Type

Real Estate

Location

0
FERNLEY

Balance

$106.00

Currently Due

$53.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$108.26
Balance	$106.00
Due	$53.00
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

$214.26

Total

$214.26

Paid

$108.26

Balance

$106.00

Due

$53.00

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	Paid	$55.26	$0.00	$55.26	$55.26	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Past due	$53.00	$0.00	$53.00	$0.00	$53.00
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$0.00	$198.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$154.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	LYON LLC CHECK 19628400503	$-53.00	$106.00
08/20/2024	PAYMENT	LLC LYON PNP PNP - 161371002	$-55.26	$159.00
07/16/2024	BILL	LYON LLC	$214.26	$214.26
08/02/2023	PAYMENT	REMARKABLE HOLD EC WF - 023080110043617	$-198.53	$0.00
07/17/2023	BILL	LYON LLC	$198.53	$198.53
08/23/2022	PAYMENT	REMARKABLE HOLDINGS LLC CHECK 109	$-181.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	LYON LLC	$181.11	$181.11
08/05/2021	PAYMENT	REMARKABLE HOLD EC WF - 021080410038667	$-167.84	$0.00
07/14/2021	BILL	LYON LLC	$167.84	$167.84
07/31/2020	PAYMENT	DAY GLENN W CHECK BANK: WF INTERNET NUM: 020073010018761	$-154.72	$0.00
07/09/2020	BILL	DAY, GLENN W U/C	$154.72	$154.72
08/09/2019	PAYMENT	GLENN W DAY CHECK BANK: WF INTERNET NUM: 019080903183099	$-145.07	$0.00
07/10/2019	BILL	DAY, GLENN W U/C	$145.07	$145.07
08/14/2018	PAYMENT	GLENN DAY CORK: D BANK: PNP INTERNET NUM: 47332199	$-138.22	$0.00
07/10/2018	BILL	DAY, GLENN W U/C	$138.22	$138.22
08/16/2017	PAYMENT	DAY, GLENN W U/C CHECK NUM: 17-594876918	$-132.67	$0.00
07/10/2017	BILL	DAY, GLENN W U/C	$132.67	$132.67
08/16/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-430079553	$-129.38	$0.00
07/11/2016	BILL	DAY, GLENN W U/C	$129.38	$129.38
08/10/2015	PAYMENT	GLENN DAY CORK: D BANK: PNP INTERNET NUM: 19485836	$-128.94	$0.00
07/07/2015	BILL	DAY, GLENN W U/C	$128.94	$128.94
08/11/2014	PAYMENT	DAY, GLENN W U/C CHECK NUM: 17-028207342	$-124.80	$0.00
07/08/2014	BILL	DAY, GLENN W U/C	$124.80	$124.80
07/29/2013	PAYMENT	DAY, GLENN (MONEY ORDER) CHECK NUM: 14-681145655	$-119.79	$0.00
07/08/2013	BILL	DAY, GLENN W U/C	$119.79	$119.79
08/17/2012	PAYMENT	DAY, GLENN W U/C CHECK NUM: 14502696103	$-115.01	$0.00
07/10/2012	BILL	DAY, GLENN W U/C	$115.01	$115.01
07/26/2011	PAYMENT	MONEY ORDER CHECK NUM: 291804631	$-113.39	$0.00
07/08/2011	BILL	DAY, GLENN W U/C	$113.39	$113.39
08/09/2010	PAYMENT	DAY, GLENN W U/C CHECK BANK: 0-0 NUM: 17399	$-106.23	$0.00
07/08/2010	BILL	DAY, GLENN W U/C	$106.23	$106.23
08/10/2009	PAYMENT	DAY, GLENN W U/C CHECK BANK: 82-40 NUM: M.O.	$-173.65	$0.00
07/06/2009	BILL	DAY, GLENN W U/C	$173.65	$173.65
08/14/2008	PAYMENT	DAY, GLENN (MONEY ORDER) CHECK BANK: 82-40 NUM: 922196011	$-234.47	$0.00
07/15/2008	BILL	DAY, GLENN W U/C	$234.47	$234.47
08/07/2007	PAYMENT	DAY, GLENN W U/C CHECK BANK: 82-40 NUM: 4040191	$-217.11	$0.00
07/12/2007	BILL	DAY, GLENN W U/C	$217.11	$217.11
08/22/2006	PAYMENT	DAY, GLENN W U/C CHECK BANK: 82-40 NUM: 9708	$-201.03	$0.00
07/12/2006	BILL	DAY, GLENN W U/C	$201.03	$201.03
08/19/2005	PAYMENT	DAY, GLENN W U/C CHECK BANK: 82-40 NUM: M.O.	$-186.13	$0.00
07/15/2005	BILL	DAY, GLENN W U/C	$186.13	$186.13
08/04/2004	PAYMENT	DAY, GLENN W U/C CHECK BANK: 82-40 NUM: 155038538	$-172.34	$0.00
07/08/2004	BILL	DAY, GLENN W U/C	$172.34	$172.34
08/11/2003	PAYMENT	DAY, GLENN W U/C CHECK BANK: 82-40 NUM: 177090	$-170.00	$0.00
07/18/2003	BILL	DAY, GLENN W U/C	$170.00	$170.00
08/21/2002	PAYMENT	DAY, GLENN CHECK BANK: 82-40 NUM: 712623494	$-145.83	$0.00
07/12/2002	BILL	DAY, GLENN W U/C	$145.83	$145.83
08/10/2001	PAYMENT	DAY, GLENN W U/C CHECK BANK: 90-7162 NUM: 107	$-143.89	$0.00
07/12/2001	BILL	DAY, GLENN W U/C	$143.89	$143.89
08/22/2000	PAYMENT	DAY, GLENN W U/C CHECK BANK: 88-1055 NUM: 957397802	$-142.20	$0.00
07/17/2000	BILL	DAY, GLENN W U/C	$142.20	$142.20
02/28/2000	PAYMENT	DAY, GLENN W CHECK BANK: 82-40 NUM: 527853509	$-37.47	$0.00
12/17/1999	PAYMENT	DAY, GLENN W U/C CHECK BANK: 82-40 NUM: 527853361	$-37.47	$37.47
10/01/1999	PAYMENT	DAY, GLENN W U/C CHECK BANK: 82-40 NUM: 527800865	$-37.47	$74.94
08/25/1999	PAYMENT	DAY, GLENN W U/C CHECK BANK: 82-40 NUM: 527805078	$-37.66	$112.41
07/17/1999	BILL	DAY, GLENN W U/C	$150.07	$150.07
03/04/1999	PAYMENT	DAY, GLENN W U/C CHECK	$-38.11	$0.00
12/16/1998	PAYMENT	DAY, GLENN W U/C CHECK	$-38.11	$38.11
09/17/1998	PAYMENT	DAY, GLENN W U/C CHECK	$-38.11	$76.22
08/14/1998	PAYMENT	DAY, GLENN W U/C CHECK	$-38.26	$114.33
07/13/1998	BILL	DAY, GLENN W U/C	$152.59	$152.59
02/26/1998	PAYMENT	DAY, GLENN W U/C CHECK	$-35.68	$0.00
01/06/1998	PAYMENT	DAY, GLENN W U/C CHECK	$-35.68	$35.68
10/08/1997	PAYMENT	DAY, GLENN W U/C CHECK	$-35.68	$71.36
08/26/1997	PAYMENT	DAY, GLENN W U/C CHECK	$-35.90	$107.04
07/14/1997	BILL	DAY, GLENN W U/C	$142.94	$142.94
04/28/1997	PAYMENT	DAY, GLENN W U/C CHECK	$-355.51	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.17	$355.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.99	$354.34
03/04/1997	INTEREST	Monthly Interest	$1.17	$344.35
02/03/1997	INTEREST	Monthly Interest	$1.17	$343.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.42	$342.01
01/07/1997	INTEREST	Monthly Interest	$1.17	$335.59
12/03/1996	INTEREST	Monthly Interest	$1.17	$334.42
11/15/1996	INTEREST	Monthly Interest	$1.17	$333.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.57	$332.08
10/02/1996	INTEREST	Monthly Interest	$1.17	$328.51
09/11/1996	INTEREST	Monthly Interest	$1.17	$327.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$326.17
08/02/1996	INTEREST	Monthly Interest	$1.17	$324.74
07/18/1996	BILL	DAY, GLENN W U/C	$142.66	$323.57
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.84	$180.91
07/01/1995	BILL	HECKETHORN, CLARENCE A TR ETAL	$140.07	$140.07