Tax Account 029-641-04

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Owners

LYONS, CHRISTOPHER SHAUN
901 SALTBRUSH RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-641-04
Account Type	Real Estate
Location	901 SALTBRUSH RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-641-04

Account Type

Real Estate

Location

901 SALTBRUSH RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,451.01
Total	$4,451.01
Paid	$4,451.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,451.01

Total

$4,451.01

Paid

$4,451.01

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,115.01	$0.00	$1,115.01	$1,115.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,112.00	$0.00	$1,112.00	$1,112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,112.00	$0.00	$1,112.00	$1,112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,112.00	$0.00	$1,112.00	$1,112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,121.46	$0.00	$4,121.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,492.49	$0.00	$3,492.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,233.92	$0.00	$3,233.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,138.92	$0.00	$3,138.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,047.52	$0.00	$3,047.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,902.45	$0.00	$2,902.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,112.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,112.00	$1,112.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,112.00	$2,224.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,115.01	$3,336.00
07/16/2024	BILL	LYONS, CHRISTOPHER SHAUN	$4,451.01	$4,451.01
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,030.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,030.00	$1,030.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,030.00	$2,060.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,031.46	$3,090.00
07/17/2023	BILL	LYONS, CHRISTOPHER SHAUN	$4,121.46	$4,121.46
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-873.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-873.00	$873.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-873.00	$1,746.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-873.49	$2,619.00
07/15/2022	BILL	LYONS, CHRISTOPHER SHAUN	$3,492.49	$3,492.49
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-808.44	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-808.44	$808.44
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-808.44	$1,616.88
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-808.60	$2,425.32
07/14/2021	BILL	LYONS, CHRISTOPHER SHAUN	$3,233.92	$3,233.92
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-784.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-784.00	$784.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-784.00	$1,568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$786.92	$2,352.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-786.92	$1,565.08
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-786.92	$2,352.00
07/09/2020	BILL	BUEN, MARSHALL & JENNIFER	$3,138.92	$3,138.92
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-761.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-761.00	$761.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-761.00	$1,522.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-764.52	$2,283.00
07/10/2019	BILL	BUEN, MARSHALL & JENNIFER	$3,047.52	$3,047.52
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-725.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-725.00	$725.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-725.00	$1,450.00
08/09/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001232662	$-727.45	$2,175.00
07/10/2018	BILL	BUEN, MARSHALL & JENNIFER	$2,902.45	$2,902.45
07/25/2017	PAYMENT	RIVER PARK DUNES CHECK NUM: 927	$-93.10	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$93.10	$93.10
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-84.20	$0.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$84.20	$84.20