Tax Account 029-101-24

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Owners

LYON COUNTY

CITIZENS FOR AFFORDABLE HOMES I

Account Summary

Account ID	029-101-24
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-101-24

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$0.00	$1.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.5
2019/2020 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.5
2018/2019 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.5
2017/2018 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2026	BILL	LYON COUNTY	$0.00	$0.00
07/11/2025	BILL	LYON COUNTY	$0.00	$0.00
07/16/2024	BILL	LYON COUNTY	$0.00	$0.00
07/17/2023	BILL	LYON COUNTY	$0.00	$0.00
08/22/2022	PAYMENT	LYON COUNTY CHECK 165698	$-1.97	$0.00
07/15/2022	BILL	LYON COUNTY	$1.97	$1.97
08/18/2021	PAYMENT	LYON COUNTY CK #156530 CHECK TAXES	$-1.96	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.08	$1.96
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.08	$3.04
07/14/2021	BILL	LYON COUNTY	$1.96	$1.96
06/17/2021	AMENDMENT	ADJ PENALTY	$-0.23	$0.00
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.08	$0.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$1.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.05	$1.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.12
07/09/2020	BILL	LYON COUNTY	$1.08	$1.08
08/05/2019	PAYMENT	LYON COUNTY CHECK NUM: 138720	$-1.08	$0.00
07/10/2019	BILL	LYON COUNTY	$1.08	$1.08
07/30/2018	PAYMENT	LYON COUNTY CHECK NUM: 116.76	$-1.08	$0.00
07/10/2018	BILL	LYON COUNTY	$1.08	$1.08
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-1.08	$0.00
07/10/2017	BILL	LYON COUNTY	$1.08	$1.08
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-0.59	$0.00
08/31/2009	AMENDMENT	Delete pen / Paid on time	$-0.02	$0.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	LYON COUNTY	$0.59	$0.59
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-0.56	$0.00
07/15/2008	BILL	LYON COUNTY	$0.56	$0.56
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-0.56	$0.00
07/12/2007	BILL	LYON COUNTY	$0.56	$0.56
08/11/2006	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 118594	$-0.35	$0.00
07/12/2006	BILL	LYON COUNTY	$0.35	$0.35
08/23/2005	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 105768	$-0.35	$0.00
07/15/2005	BILL	LYON COUNTY	$0.35	$0.35
05/03/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-71 NUM: 7114	$-60.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.45	$60.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.96	$56.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.47	$53.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.97	$51.28
07/08/2004	BILL	CITIZENS FOR AFFORDABLE HOMES	$49.31	$49.31
01/22/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 5739	$-767.39	$0.00
12/26/2003	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 5688	$-767.39	$767.39
10/03/2003	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 5518	$-767.39	$1,534.78
08/08/2003	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 5426	$-767.41	$2,302.17
07/18/2003	BILL	CITIZENS FOR AFFORDABLE HOMES	$3,069.58	$3,069.58
11/04/2002	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3211	$-27,333.21	$0.00
11/01/2002	INTEREST	Monthly Interest	$119.26	$27,333.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$209.91	$27,213.95
10/02/2002	INTEREST	Monthly Interest	$119.26	$27,004.04
09/03/2002	INTEREST	Monthly Interest	$119.26	$26,884.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$84.01	$26,765.52
08/04/2002	INTEREST	Monthly Interest	$119.26	$26,681.51
07/12/2002	INTEREST	Monthly Interest	$119.26	$26,562.25
07/12/2002	BILL	ALLEN, WILLIAM C SR TRS	$8,394.23	$26,442.99
06/03/2002	INTEREST	Monthly Interest	$737.97	$18,048.76
05/01/2002	INTEREST	Monthly Interest	$50.51	$17,310.79
04/01/2002	INTEREST	Monthly Interest	$50.51	$17,260.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$577.47	$17,209.77
03/03/2002	INTEREST	Monthly Interest	$50.51	$16,632.30
02/06/2002	INTEREST	Monthly Interest	$50.51	$16,581.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$371.23	$16,531.28
01/03/2002	INTEREST	Monthly Interest	$50.51	$16,160.05
12/04/2001	INTEREST	Monthly Interest	$50.51	$16,109.54
11/01/2001	INTEREST	Monthly Interest	$50.51	$16,059.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$206.24	$16,008.52
10/01/2001	INTEREST	Monthly Interest	$50.51	$15,802.28
09/04/2001	INTEREST	Monthly Interest	$50.51	$15,751.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$82.50	$15,701.26
08/01/2001	INTEREST	Monthly Interest	$50.51	$15,618.76
07/12/2001	BILL	DAYTON FOOTHILL INVESTMENTS IN	$8,249.51	$15,568.25
07/02/2001	INTEREST	Monthly Interest	$50.51	$7,318.74
07/02/2001	INTEREST	Monthly Interest	$50.51	$7,268.23
06/05/2001	INTEREST	Monthly Interest	$505.09	$7,217.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$6,712.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$363.67	$6,707.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$202.04	$6,343.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$80.81	$6,141.92
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-2,020.65	$6,061.11
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$8,081.76	$8,081.76
03/17/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1249	$-2,134.43	$0.00
01/18/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239	$-2,134.43	$2,134.43
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-2,134.43	$4,268.86
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-2,134.71	$6,403.29
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$8,538.00	$8,538.00
01/19/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-760.62	$0.00
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-380.31	$760.62
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-380.52	$1,140.93
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$1,521.45	$1,521.45
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-377.67	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-377.67	$377.67
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-377.67	$755.34
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-377.87	$1,133.01
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$1,510.88	$1,510.88
03/14/1997	PAYMENT	BUNKOWSKI, JULIUS	$-375.57	$0.00
01/17/1997	PAYMENT	BUNKOWSKI, JULIUS	$-375.57	$375.57
10/16/1996	PAYMENT	BUNKOWSKI, JULIUS	$-375.57	$751.14
09/05/1996	PAYMENT	BUNKOWSKI, JULIUS	$-375.79	$1,126.71
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$1,502.50	$1,502.50