Tax Account 022-411-12
Owners
LYON COUNTY SCHOOL DISTRICT
25 E GOLDFIELD AVE
YERINGTON, NV 89447-0000
Account Summary
Account ID | 022-411-12 |
---|---|
Account Type | Real Estate |
Location | 1100 JASMINE LN 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% |
Installments
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 | 6.3 | |
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 |
---|---|---|---|---|
07/16/2024 | 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 | $-77.94 | $0.00 |
07/10/2012 | BILL | LYON COUNTY SCHOOL DISTRICT | $77.94 | $77.94 |
08/11/2011 | PAYMENT | LYN C SCHOOL DIST CHECK NUM: 154678 | $-77.94 | $0.00 |
07/08/2011 | BILL | LYON COUNTY SCHOOL DISTRICT | $77.94 | $77.94 |
07/30/2010 | PAYMENT | LYON CO SCHOOL DIST CHECK BANK: 11-24 NUM: 147652 | $-77.92 | $0.00 |
07/08/2010 | BILL | LYON COUNTY SCHOOL DISTRICT | $77.92 | $77.92 |