Tax Account 1022-29-811-014

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Owners

LYON, TOMMIE G
1994 COMSTOCK DR
GARDNERVILLE, NV 89410

BALTHROP, CONNIE G (UPD)

Account Summary

Account ID	1022-29-811-014
Account Type	Real Estate
Location	1994 COMSTOCK DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-811-014

Account Type

Real Estate

Location

1994 COMSTOCK DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.53
Total	$2,858.53
Paid	$2,858.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,858.53

Total

$2,858.53

Paid

$2,858.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$714.82	$0.00	$714.82	$714.82	$0.00
2	10/07/2024	10/17/2024	Paid	$714.57	$0.00	$714.57	$714.57	$0.00
3	01/06/2025	01/16/2025	Paid	$714.57	$0.00	$714.57	$714.57	$0.00
4	03/03/2025	03/13/2025	Paid	$714.57	$0.00	$714.57	$714.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,775.28	$0.00	$2,775.28	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,694.46	$26.94	$2,721.40	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,615.97	$0.00	$2,615.97	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,539.78	$25.40	$2,565.18	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,465.81	$0.00	$2,465.81	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,394.00	$0.00	$2,394.00	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,324.26	$0.00	$2,324.26	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,265.36	$22.65	$2,288.01	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,260.85	$45.22	$2,306.07	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,195.00	$21.95	$2,216.95	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TOMMIE LYON GOVACH ACH - 323585730	$-2,858.53	$0.00
07/15/2024	BILL	LYON, TOMMIE G	$2,858.53	$2,858.53
08/10/2023	PAYMENT	LYON, TOMMIE G CHECK 82438557	$-2,775.28	$0.00
07/14/2023	BILL	LYON, TOMMIE G	$2,775.28	$2,775.28
11/16/2022	PAYMENT	LYON, TOMMIE G CHECK 29257182	$-2,047.77	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.94	$2,047.77
08/01/2022	PAYMENT	TOMMIE G LYON GOVACH ACH - 293153277	$-673.63	$2,020.83
07/19/2022	BILL	LYON, TOMMIE G	$2,694.46	$2,694.46
08/18/2021	PAYMENT	LYON, TOMMIE CREDIT: D	$-2,615.97	$0.00
07/14/2021	BILL	LYON, TOMMIE G & ROBERT E	$2,615.97	$2,615.97
10/03/2020	PAYMENT	TOMMIE LYON CREDIT: D	$-2,565.18	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.40	$2,565.18
07/13/2020	BILL	SUMTER, CHARLES DWIGHT ET AL*	$2,539.78	$2,539.78
07/18/2019	PAYMENT	TOMMIE LYON CHECK	$-2,465.81	$0.00
07/15/2019	BILL	SUMTER, CHARLES DWIGHT ET AL*	$2,465.81	$2,465.81
08/23/2018	PAYMENT	TOMMIE LYON CHECK	$-1,197.00	$0.00
08/06/2018	PAYMENT	LYON, TOMMIE CHECK	$-1,197.00	$1,197.00
08/06/2018	ADJUSTMENT	wrong amount kp	$598.50	$2,394.00
08/06/2018	VOID	LYON, TOMMIE CHECK	$-598.50	$1,795.50
07/12/2018	BILL	SUMTER, CHARLES DWIGHT ET AL*	$2,394.00	$2,394.00
08/28/2017	PAYMENT	TOMMIE LYON CHECK	$-2,324.26	$0.00
07/14/2017	BILL	SUMTER, CHARLES DWIGHT ET AL*	$2,324.26	$2,324.26
12/09/2016	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-1,721.67	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.65	$1,721.67
07/28/2016	PAYMENT	TOMMIE LYON CHECK	$-566.34	$1,699.02
07/12/2016	BILL	SUMTER, CHARLES DWIGHT ET AL*	$2,265.36	$2,265.36
04/13/2016	PAYMENT	TOMMIE LYON CHECK	$-587.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.61	$587.82
12/22/2015	PAYMENT	TOMMIE LYON CHECK	$-1,153.03	$565.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.61	$1,718.24
08/13/2015	PAYMENT	TOMMIE LYON CHECK	$-565.22	$1,695.63
07/14/2015	BILL	SUMTER, CHARLES DWIGHT ET AL*	$2,260.85	$2,260.85
03/16/2015	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-1,119.45	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.95	$1,119.45
10/06/2014	PAYMENT	TOMMIE LYON CHECK	$-548.75	$1,097.50
07/31/2014	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-548.75	$1,646.25
07/17/2014	BILL	SUMTER, CHARLES DWIGHT ET AL*	$2,195.00	$2,195.00
01/17/2014	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-532.77	$0.00
12/23/2013	PAYMENT	TOMMIE LYON CHECK	$-1,086.85	$532.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.31	$1,619.62
08/09/2013	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-532.77	$1,598.31
07/16/2013	BILL	SUMTER, CHARLES DWIGHT ET AL*	$2,131.08	$2,131.08
03/04/2013	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-517.24	$0.00
01/03/2013	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-517.24	$517.24
10/01/2012	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-517.24	$1,034.48
08/16/2012	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-517.25	$1,551.72
07/13/2012	BILL	SUMTER, CHARLES DWIGHT ET AL*	$2,068.97	$2,068.97
03/12/2012	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-502.19	$0.00
12/23/2011	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-502.19	$502.19
10/17/2011	PAYMENT	TOMMIE LYON CHECK	$-502.19	$1,004.38
07/27/2011	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-502.19	$1,506.57
07/15/2011	BILL	SUMTER, CHARLES DWIGHT ET AL*	$2,008.76	$2,008.76
01/26/2011	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-487.56	$0.00
10/26/2010	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-487.56	$487.56
07/23/2010	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-487.56	$975.12
07/23/2010	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-487.56	$1,462.68
07/14/2010	BILL	SUMTER, CHARLES DWIGHT ET AL*	$1,950.24	$1,950.24
03/03/2010	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-473.36	$0.00
12/28/2009	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-473.36	$473.36
10/02/2009	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-473.36	$946.72
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-473.37	$1,420.08
07/13/2009	BILL	SUMTER, CHARLES DWIGHT ET AL*	$1,893.45	$1,893.45
03/10/2009	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-459.57	$0.00
12/30/2008	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-459.57	$459.57
10/22/2008	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK BANK: TOMMIE LYON	$-459.57	$919.14
10/20/2008	AMENDMENT	pd on line 10/2 -error - tll	$-18.38	$1,378.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.38	$1,397.09
08/18/2008	PAYMENT	SUMTER, CHARLES DWIGHT ET AL* CHECK	$-459.58	$1,378.71
07/18/2008	BILL	SUMTER, CHARLES DWIGHT ET AL*	$1,838.29	$1,838.29
02/28/2008	PAYMENT	SUMTER, CHARLES DWIG	$-446.18	$0.00
01/02/2008	PAYMENT	SUMTER, CHARLES DWIG	$-446.18	$446.18
09/26/2007	PAYMENT	SUMTER, CHARLES DWIG	$-446.18	$892.36
08/02/2007	PAYMENT	SUMTER, CHARLES DWIG	$-446.18	$1,338.54
07/01/2007	BILL	SUMTER, CHARLES DWIGHT ET AL*	$1,784.72	$1,784.72
01/02/2007	PAYMENT	SUMTER, CHARLES DWIG	$-866.39	$0.00
11/08/2006	PAYMENT	SUMTER, CHARLES DWIG	$-450.51	$866.39
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.33	$1,316.90
09/12/2006	PAYMENT	SUMTER, CHARLES DWIG	$-433.18	$1,299.57
07/01/2006	BILL	SUMTER, CHARLES DWIGHT ET AL*	$1,732.75	$1,732.75
03/06/2006	PAYMENT	SUMTER, CHARLES DWIG	$-420.57	$0.00
12/27/2005	PAYMENT	SUMTER, CHARLES DWIG	$-420.57	$420.57
10/06/2005	PAYMENT	SUMTER, CHARLES DWIG	$-420.57	$841.14
08/05/2005	PAYMENT	SUMTER, CHARLES DWIG	$-420.57	$1,261.71
07/01/2005	BILL	SUMTER, CHARLES DWIGHT	$1,682.28	$1,682.28
03/15/2005	PAYMENT	SUMTER, CHARLES DWIG	$-415.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-414.97	$415.00
09/30/2004	PAYMENT	NETS	$-414.97	$829.97
08/20/2004	PAYMENT	NETS	$-414.97	$1,244.94
07/01/2004	BILL	SUMTER, CHARLES DWIGHT	$1,659.91	$1,659.91
02/02/2004	PAYMENT	COUNTRYWIDE	$-413.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-413.82	$413.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-413.82	$827.65
08/12/2003	PAYMENT	COUNTRYWIDE	$-413.82	$1,241.47
07/01/2003	BILL	SUMTER, CHARLES DWIGHT	$1,655.29	$1,655.29
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-409.99	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-409.97	$409.99
10/10/2002	PAYMENT	5101	$-409.97	$819.96
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-409.97	$1,229.93
07/01/2002	BILL	SUMTER, CHARLES DWIGHT & TERES	$1,639.90	$1,639.90
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-391.39	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-391.39	$391.39
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-391.39	$782.78
08/15/2001	PAYMENT	5600	$-391.39	$1,174.17
07/01/2001	BILL	SUMTER, CHARLES DWIGHT & TERES	$1,565.56	$1,565.56