Tax Account 1022-14-001-041
Owners
LYONS, KRISTOPHER J & DALIA Y
4206 KYLE DR
WELLINGTON, NV 89444
LYONS, KRISTOPHER J
LYONS, DALIA Y
Account Summary
| Account ID | 1022-14-001-041 |
|---|---|
| Account Type | Real Estate |
| Location | 4206 KYLE DR TOPAZ |
| Balance | $593.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,372.82 |
| Total | $2,372.82 |
| Paid | $1,779.69 |
| Balance | $593.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,303.71 | $0.00 | $2,303.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,236.60 | $0.00 | $2,236.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,171.47 | $0.00 | $2,171.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,100.08 | $0.00 | $2,100.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,027.11 | $0.00 | $2,027.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,934.28 | $0.00 | $1,934.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,856.30 | $0.00 | $1,856.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,809.25 | $0.00 | $1,809.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,805.63 | $63.20 | $1,868.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,749.63 | $0.00 | $1,749.63 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-593.13 | $593.13 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-593.13 | $1,186.26 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-593.43 | $1,779.39 |
| 07/15/2024 | BILL | LYONS, KRISTOPHER J & DALIA Y | $2,372.82 | $2,372.82 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-575.87 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-575.87 | $575.87 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-575.87 | $1,151.74 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-576.10 | $1,727.61 |
| 07/14/2023 | BILL | LYONS, KRISTOPHER J & DALIA Y | $2,303.71 | $2,303.71 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-559.15 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-559.15 | $559.15 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-559.15 | $1,118.30 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-559.15 | $1,677.45 |
| 07/19/2022 | BILL | LYONS, KRISTOPHER J & DALIA Y | $2,236.60 | $2,236.60 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.86 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.86 | $542.86 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.86 | $1,085.72 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.89 | $1,628.58 |
| 07/14/2021 | BILL | LYONS, KRISTOPHER J & DALIA Y | $2,171.47 | $2,171.47 |
| 12/31/2020 | PAYMENT | FATCO CHECK | $-525.02 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-525.02 | $525.02 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-525.02 | $1,050.04 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-525.02 | $1,575.06 |
| 07/13/2020 | BILL | LYONS, KRISTOPHER J & DALIA Y | $2,100.08 | $2,100.08 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-506.77 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-506.77 | $506.77 |
| 10/07/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-506.77 | $1,013.54 |
| 08/16/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-506.80 | $1,520.31 |
| 07/15/2019 | BILL | LYONS, KRISTOPHER J & DALIA Y | $2,027.11 | $2,027.11 |
| 02/28/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-483.57 | $0.00 |
| 12/31/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-483.57 | $483.57 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-483.57 | $967.14 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-483.57 | $1,450.71 |
| 07/12/2018 | BILL | LYONS, KRISTOPHER J & DALIA Y | $1,934.28 | $1,934.28 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-464.07 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-464.07 | $464.07 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-464.07 | $928.14 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-464.09 | $1,392.21 |
| 07/14/2017 | BILL | LYONS, KRISTOPHER J & DALIA Y | $1,856.30 | $1,856.30 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-452.31 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-452.31 | $452.31 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-452.31 | $904.62 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-452.32 | $1,356.93 |
| 07/12/2016 | BILL | LYONS, KRISTOPHER J & DALIA Y | $1,809.25 | $1,809.25 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-451.40 | $0.00 |
| 11/04/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-1,417.43 | $451.40 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $45.14 | $1,868.83 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.06 | $1,823.69 |
| 07/14/2015 | BILL | LAKEVIEW LOAN SERVICING LLC | $1,805.63 | $1,805.63 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-437.40 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-437.40 | $437.40 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-437.40 | $874.80 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-437.43 | $1,312.20 |
| 07/17/2014 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,749.63 | $1,749.63 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-424.66 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-424.66 | $424.66 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-424.66 | $849.32 |
| 08/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-424.69 | $1,273.98 |
| 07/16/2013 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,698.67 | $1,698.67 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-419.92 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-419.92 | $419.92 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-419.92 | $839.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-419.95 | $1,259.76 |
| 07/13/2012 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,679.71 | $1,679.71 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-478.00 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-478.00 | $478.00 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-478.00 | $956.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-478.03 | $1,434.00 |
| 07/15/2011 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,912.03 | $1,912.03 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-464.09 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-464.09 | $464.09 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-464.09 | $928.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-464.09 | $1,392.27 |
| 07/14/2010 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,856.36 | $1,856.36 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.57 | $0.00 |
| 12/07/2009 | PAYMENT | ADVANTAGE TITLE INC CHECK | $-450.57 | $450.57 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-450.57 | $901.14 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-450.59 | $1,351.71 |
| 07/13/2009 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,802.30 | $1,802.30 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-437.45 | $0.00 |
| 12/02/2008 | PAYMENT | NORTHERN NV TITLE CHECK | $-437.45 | $437.45 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-437.45 | $874.90 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-437.46 | $1,312.35 |
| 07/18/2008 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,749.81 | $1,749.81 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-424.74 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-424.71 | $424.74 |
| 10/09/2007 | PAYMENT | OPTION ONE MTG | $-424.71 | $849.45 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-424.71 | $1,274.16 |
| 07/01/2007 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,698.87 | $1,698.87 |
| 02/22/2007 | PAYMENT | FIDELITY NATIONAL TA | $-412.34 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-412.34 | $412.34 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-412.34 | $824.68 |
| 08/01/2006 | PAYMENT | CHICAGO TITLE | $-412.34 | $1,237.02 |
| 07/01/2006 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,649.36 | $1,649.36 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-400.36 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-400.33 | $400.36 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-400.33 | $800.69 |
| 08/11/2005 | PAYMENT | CENLAR FED SAVINGS | $-400.33 | $1,201.02 |
| 07/01/2005 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,601.35 | $1,601.35 |
| 03/01/2005 | PAYMENT | CENLAR FED SAVINGS B | $-310.23 | $0.00 |
| 12/28/2004 | PAYMENT | CENLAR FED SAVINGS B | $-310.22 | $310.23 |
| 09/30/2004 | PAYMENT | CENLAR FED SAVINGS B | $-310.22 | $620.45 |
| 08/11/2004 | PAYMENT | CHASE (HP) 1 | $-310.22 | $930.67 |
| 07/01/2004 | BILL | MISSAMORE, TIMOTHY L & JEANIE | $1,240.89 | $1,240.89 |
| 01/09/2004 | PAYMENT | GATES, TEDROW J & MA | $-213.62 | $0.00 |
| 08/14/2003 | PAYMENT | GATES, TEDROW J & MA | $-213.60 | $213.62 |
| 07/01/2003 | BILL | GATES, TEDROW J & MARILYNN R | $427.22 | $427.22 |