Tax Account 029-331-06
Owners
LYON COUNTY
00000-0000
Account Summary
| Account ID | 029-331-06 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 DAFFODIL DR MARK TWAIN |
| 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 | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
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 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $1.97 | $0.00 | $0.00 | $1.97 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 8.4 | |
| 2019/2020 SECURED TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 8.4 | |
| 2018/2019 SECURED TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 8.4 | |
| 2017/2018 SECURED TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 8.4 |
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 |
| 07/14/2021 | BILL | LYON COUNTY | $1.96 | $1.96 |
| 07/24/2020 | PAYMENT | LYON COUNTY CASH NUM: 147187******** | $-1.08 | $0.00 |
| 07/09/2020 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 07/29/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138562 | $-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 |
| 03/14/2007 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093 | $-26.00 | $0.00 |
| 01/09/2007 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604 | $-26.00 | $26.00 |
| 10/04/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218 | $-26.00 | $52.00 |
| 08/24/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953 | $-28.52 | $78.00 |
| 07/12/2006 | BILL | RIVERPARK PROPERTIES LLC | $106.52 | $106.52 |
| 08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-98.63 | $0.00 |
| 07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $98.63 | $98.63 |