Tax Account 1022-15-001-103

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Owners

LYON, JOHN W
1467 ALBITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-103
Account Type	Real Estate
Location	1467 ALBITE RD TOPAZ RANCH GID
Balance	$605.10
Currently Due	$201.70

Account ID

1022-15-001-103

Account Type

Real Estate

Location

1467 ALBITE RD
TOPAZ RANCH GID

Balance

$605.10

Currently Due

$201.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.12
Total	$807.12
Paid	$202.02
Balance	$605.10
Due	$201.70
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$807.12

Total

$807.12

Paid

$202.02

Balance

$605.10

Due

$201.70

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.02	$0.00	$202.02	$202.02	$0.00
2	10/07/2024	10/17/2024	Due	$201.70	$0.00	$201.70	$0.00	$201.70
3	01/06/2025	01/16/2025	Due	$201.70	$0.00	$201.70	$0.00	$403.40
4	03/03/2025	03/13/2025	Due	$201.70	$0.00	$201.70	$0.00	$605.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.59	$0.00	$783.59	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$760.78	$0.00	$760.78	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$738.61	$0.00	$738.61	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$717.10	$0.00	$717.10	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$696.21	$0.00	$696.21	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$675.93	$0.00	$675.93	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$656.22	$0.00	$656.22	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$639.58	$0.00	$639.58	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$638.30	$0.00	$638.30	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$619.72	$0.00	$619.72	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-202.02	$605.10
07/15/2024	BILL	LYON, JOHN W	$807.12	$807.12
02/20/2024	PAYMENT	JW LYON WT NORW -	$-195.84	$0.00
12/15/2023	PAYMENT	JW LYON WT NORW -	$-195.84	$195.84
10/03/2023	PAYMENT	JW LYON WT NORW -	$-195.84	$391.68
08/02/2023	PAYMENT	JW LYON WT NORW -	$-196.07	$587.52
07/14/2023	BILL	LYON, JOHN W	$783.59	$783.59
02/22/2023	PAYMENT	JW LYON WT NORW -	$-190.19	$0.00
12/16/2022	PAYMENT	JW LYON WT NORW -	$-190.19	$190.19
09/22/2022	PAYMENT	JW LYON WT NORW -	$-190.19	$380.38
08/01/2022	PAYMENT	JW LYON WT NORW -	$-190.21	$570.57
07/19/2022	BILL	LYON, JOHN W	$760.78	$760.78
11/08/2021	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-369.30	$0.00
10/07/2021	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-184.65	$369.30
08/13/2021	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-184.66	$553.95
07/14/2021	BILL	LYON, JOHN W & BRENDA J	$738.61	$738.61
01/11/2021	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-179.27	$0.00
10/08/2020	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-179.27	$179.27
09/04/2020	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-179.27	$358.54
08/20/2020	PAYMENT	LYON, JOHN CHECK	$-179.29	$537.81
07/13/2020	BILL	LYON, JOHN W & BRENDA J	$717.10	$717.10
11/04/2019	PAYMENT	LYON, JOHN W CHECK	$-174.05	$0.00
10/01/2019	PAYMENT	LYON, JOHN W CHECK	$-174.05	$174.05
09/06/2019	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-174.05	$348.10
08/02/2019	PAYMENT	LYON, JOHN W CHECK	$-174.06	$522.15
07/15/2019	BILL	LYON, JOHN W & BRENDA J	$696.21	$696.21
01/28/2019	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-168.98	$0.00
01/03/2019	PAYMENT	LYON, JOHN W CHECK	$-168.98	$168.98
09/06/2018	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-168.98	$337.96
08/08/2018	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-168.99	$506.94
07/12/2018	BILL	LYON, JOHN W & BRENDA J	$675.93	$675.93
08/01/2017	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-656.22	$0.00
07/14/2017	BILL	LYON, JOHN W & BRENDA J	$656.22	$656.22
08/13/2016	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-639.58	$0.00
07/12/2016	BILL	LYON, JOHN W & BRENDA J	$639.58	$639.58
08/11/2015	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-638.30	$0.00
07/14/2015	BILL	LYON, JOHN W & BRENDA J	$638.30	$638.30
08/01/2014	PAYMENT	LYON, JOHN W & BRENDA J CHECK	$-619.72	$0.00
07/17/2014	BILL	LYON, JOHN W & BRENDA J	$619.72	$619.72
04/22/2014	PAYMENT	JOHN LYON CHECK	$-499.36	$0.00
04/14/2014	ADJUSTMENT	Rev pmt bad e ck - tll	$499.36	$499.36
04/09/2014	VOID	JOHN LYON CHECK	$-499.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.07	$499.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.04	$472.29
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.02	$457.25
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-150.44	$451.23
07/16/2013	BILL	LYON, JOHN W & BRENDA J	$601.67	$601.67
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-168.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-168.53	$168.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-168.53	$337.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-168.55	$505.59
07/13/2012	BILL	LYON, JOHN W & BRENDA J	$674.14	$674.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-198.24	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-198.24	$198.24
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-198.24	$396.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-198.25	$594.72
07/15/2011	BILL	LYON, JOHN W & BRENDA J	$792.97	$792.97
08/17/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-549.98	$0.00
07/14/2010	BILL	CARTER, LEO B & DELORES ANN	$549.98	$549.98
08/17/2009	PAYMENT	CARTER, LEO B & DELORES ANN CHECK	$-533.96	$0.00
07/13/2009	BILL	CARTER, LEO B & DELORES ANN	$533.96	$533.96
10/01/2008	PAYMENT	CARTER, LEO B & DELORES ANN CHECK	$-259.20	$0.00
08/25/2008	PAYMENT	CARTER, LEO B & DELORES ANN CHECK	$-129.60	$259.20
08/04/2008	PAYMENT	CARTER, LEO B & DELORES ANN CHECK	$-129.61	$388.80
07/18/2008	BILL	CARTER, LEO B & DELORES ANN	$518.41	$518.41
08/28/2007	PAYMENT	CARTER, LEO B & DELO	$-251.65	$0.00
08/02/2007	PAYMENT	CARTER, LEO B & DELO	$-251.64	$251.65
07/01/2007	BILL	CARTER, LEO B & DELORES ANN	$503.29	$503.29
08/17/2006	PAYMENT	CARTER, LEO B & DELO	$-488.62	$0.00
07/01/2006	BILL	CARTER, LEO B & DELORES ANN	$488.62	$488.62
08/12/2005	PAYMENT	CARTER, LEO B & DELO	$-474.39	$0.00
07/01/2005	BILL	CARTER, LEO B & DELORES ANN	$474.39	$474.39
08/02/2004	PAYMENT	CARTER, LEO B & DELO	$-460.56	$0.00
07/01/2004	BILL	CARTER, LEO B & DELORES ANN	$460.56	$460.56
08/11/2003	PAYMENT	CARTER, LEO B & DELO	$-455.50	$0.00
07/01/2003	BILL	CARTER, LEO B & DELORES ANN	$455.50	$455.50
08/20/2002	PAYMENT	CARTER, LEO B & DELO	$-446.14	$0.00
07/01/2002	BILL	CARTER, LEO B & DELORES ANN	$446.14	$446.14
08/20/2001	PAYMENT	CARTER, LEO B & DELO	$-480.94	$0.00
07/01/2001	BILL	CARTER, LEO B & DELORES ANN	$480.94	$480.94
08/30/2000	PAYMENT	CARTER, LEO B & DELO	$-487.22	$0.00
07/01/2000	BILL	CARTER, LEO B & DELORES ANN	$487.22	$487.22
08/17/1999	PAYMENT	CARTER, LEO B & DELO	$-526.60	$0.00
07/01/1999	BILL	CARTER, LEO B & DELORES ANN	$526.60	$526.60
08/21/1998	PAYMENT	CARTER, LEO B & DELO	$-540.95	$0.00
07/01/1998	BILL	CARTER, LEO B & DELORES ANN	$540.95	$540.95
08/25/1997	PAYMENT	CARTER, LEO B & DELO	$-495.75	$0.00
07/01/1997	BILL	CARTER, LEO B & DELORES ANN	$495.75	$495.75
08/09/1996	PAYMENT	CARTER, LEO B & DELO	$-525.65	$0.00
07/01/1996	BILL	CARTER, LEO B & DELORES ANN	$525.65	$525.65
12/22/1995	PAYMENT		$-264.36	$0.00
08/30/1995	PAYMENT		$-264.36	$264.36
07/01/1995	BILL	CARTER, LEO B & DELORES ANN	$528.72	$528.72
08/25/1994	PAYMENT		$-511.36	$0.00
07/01/1994	BILL	CARTER, LEO B & DELORES ANN	$511.36	$511.36
08/11/1993	PAYMENT		$-507.81	$0.00
07/01/1993	BILL	CARTER, LEO B & DELORES ANN	$507.81	$507.81
08/05/1992	PAYMENT		$-500.91	$0.00
07/01/1992	BILL	CARTER, LEO B & DELORES ANN	$500.91	$500.91
08/27/1991	PAYMENT		$-469.96	$0.00
07/01/1991	BILL	CARTER, LEO B & DELORES ANN	$469.96	$469.96
08/07/1990	PAYMENT		$-150.08	$0.00
07/01/1990	BILL	CARTER, LEO B & DELORES ANN	$150.08	$150.08
09/06/1989	PAYMENT		$-142.48	$0.00
07/01/1989	BILL	CARTER, LEO B & DELORES ANN	$142.48	$142.48
07/27/1988	PAYMENT		$-141.95	$0.00
07/01/1988	BILL	CARTER, LEO B & DELORES ANN	$141.95	$141.95
08/04/1987	PAYMENT		$-141.34	$0.00
07/01/1987	BILL	CARTER, LEO B & DELORES ANN	$141.34	$141.34
07/14/1986	PAYMENT		$-126.30	$0.00
07/01/1986	BILL	CARTER,LEO B & DELORES ANN	$126.30	$126.30