Tax Account 022-411-11

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Owners

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

Account Summary

Account ID	022-411-11
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-411-11

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6566	6.0
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		6.3
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
07/11/2025	BILL	LYON COUNTY SCHOOL DISTRICT	$0.00	$0.00
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
07/14/2021	BILL	LYON COUNTY SCHOOL DISTRICT	$2.03	$2.03
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
08/10/2012	PAYMENT	LYON COUNTY SCHOOL DISTRICT CHECK NUM: 160991	$-4.00	$0.00
07/10/2012	BILL	LYON COUNTY SCHOOL DISTRICT	$4.00	$4.00
08/11/2011	PAYMENT	LYN C SCHOOL DIST CHECK NUM: 154678	$-4.00	$0.00
07/08/2011	BILL	LYON COUNTY SCHOOL DISTRICT	$4.00	$4.00
07/30/2010	PAYMENT	LYON CO SCHOOL DIST CHECK BANK: 11-24 NUM: 147652	$-4.00	$0.00
07/08/2010	BILL	LYON COUNTY SCHOOL DISTRICT	$4.00	$4.00
11/26/2008	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 94-7074 NUM: 14962	$-9,858.32	$0.00
11/03/2008	INTEREST	Monthly Interest	$29.97	$9,858.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$130.28	$9,828.35
10/01/2008	INTEREST	Monthly Interest	$29.97	$9,698.07
09/02/2008	INTEREST	Monthly Interest	$29.97	$9,668.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$52.15	$9,638.13
08/04/2008	INTEREST	Monthly Interest	$29.97	$9,585.98
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$5,209.64	$9,556.01
07/01/2008	INTEREST	Monthly Interest	$29.97	$4,346.37
07/01/2008	INTEREST	Monthly Interest	$29.97	$4,316.40
06/02/2008	INTEREST	Monthly Interest	$299.75	$4,286.43
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,986.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$215.82	$3,980.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$119.90	$3,764.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.96	$3,644.96
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-1,249.81	$3,597.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$48.07	$4,846.81
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$4,798.74	$4,798.74
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2608	$-2,220.00	$0.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-1,110.00	$2,220.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-1,113.29	$3,330.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$4,443.29	$4,443.29
12/01/2005	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2067	$-2,028.00	$0.00
09/26/2005	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2026	$-1,014.00	$2,028.00
08/23/2005	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2022	$-1,014.21	$3,042.00
07/15/2005	BILL	SILVERLAND FERNLEY LLC	$4,056.21	$4,056.21