Tax Account 1220-22-210-099
Owners
LYONS, JOSEPH T & JUDITH A
714 LASSEN WY
GARDNERVILLE, NV 89460
LYONS, JOSEPH T
LYONS, JUDITH A
Account Summary
| Account ID | 1220-22-210-099 |
|---|---|
| Account Type | Real Estate |
| Location | 714 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $1,341.27 |
| Currently Due | $447.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,788.66 |
| Total | $1,788.66 |
| Paid | $447.39 |
| Balance | $1,341.27 |
| Due | $447.09 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,736.56 | $0.00 | $1,736.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,685.98 | $0.00 | $1,685.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,636.87 | $0.00 | $1,636.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,589.18 | $0.00 | $1,589.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,542.89 | $0.00 | $1,542.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,497.94 | $0.00 | $1,497.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,454.30 | $0.00 | $1,454.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,417.44 | $0.00 | $1,417.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,414.62 | $0.00 | $1,414.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,408.95 | $0.00 | $1,408.95 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-447.39 | $1,341.27 |
| 07/15/2024 | BILL | LYONS, JOSEPH T & JUDITH A | $1,788.66 | $1,788.66 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-434.08 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-434.08 | $434.08 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-434.08 | $868.16 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-434.32 | $1,302.24 |
| 07/14/2023 | BILL | LYONS, JOSEPH T & JUDITH A | $1,736.56 | $1,736.56 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-421.49 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-421.49 | $421.49 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-421.49 | $842.98 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-421.51 | $1,264.47 |
| 07/19/2022 | BILL | LYONS, JOSEPH T & JUDITH A | $1,685.98 | $1,685.98 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-409.21 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-409.21 | $409.21 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-409.21 | $818.42 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-409.24 | $1,227.63 |
| 07/14/2021 | BILL | LYONS, JOSEPH T & JUDITH A | $1,636.87 | $1,636.87 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-397.29 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-397.29 | $397.29 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-397.29 | $794.58 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-397.31 | $1,191.87 |
| 07/13/2020 | BILL | LYONS, JOSEPH T & JUDITH A | $1,589.18 | $1,589.18 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-385.72 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-385.72 | $385.72 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-385.72 | $771.44 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-385.73 | $1,157.16 |
| 07/15/2019 | BILL | LYONS, JOSEPH T & JUDITH A | $1,542.89 | $1,542.89 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-374.48 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-374.48 | $374.48 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-374.48 | $748.96 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-374.50 | $1,123.44 |
| 07/12/2018 | BILL | LYONS, JOSEPH T & JUDITH A | $1,497.94 | $1,497.94 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-363.57 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-363.57 | $363.57 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-363.57 | $727.14 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-363.59 | $1,090.71 |
| 07/14/2017 | BILL | LYONS, JOSEPH T & JUDITH A | $1,454.30 | $1,454.30 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-354.36 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-354.36 | $354.36 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-354.36 | $708.72 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-354.36 | $1,063.08 |
| 07/12/2016 | BILL | LYONS, JOSEPH T & JUDITH A | $1,417.44 | $1,417.44 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-353.65 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-353.65 | $353.65 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-353.65 | $707.30 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-353.67 | $1,060.95 |
| 07/14/2015 | BILL | LYONS, JOSEPH T & JUDITH A | $1,414.62 | $1,414.62 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-352.23 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-352.23 | $352.23 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-352.23 | $704.46 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-352.26 | $1,056.69 |
| 07/17/2014 | BILL | LYONS, JOSEPH T & JUDITH A | $1,408.95 | $1,408.95 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-333.35 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-333.35 | $333.35 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-333.35 | $666.70 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-333.37 | $1,000.05 |
| 07/16/2013 | BILL | LYONS, JOSEPH T & JUDITH A | $1,333.42 | $1,333.42 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-404.37 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-404.37 | $404.37 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-404.37 | $808.74 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-404.39 | $1,213.11 |
| 07/13/2012 | BILL | LYONS, JOSEPH T & JUDITH A | $1,617.50 | $1,617.50 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-413.10 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-413.10 | $413.10 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-413.10 | $826.20 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-413.11 | $1,239.30 |
| 07/15/2011 | BILL | LYONS, JOSEPH T & JUDITH A | $1,652.41 | $1,652.41 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-449.06 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.06 | $449.06 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.06 | $898.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.06 | $1,347.18 |
| 07/14/2010 | BILL | LYONS, JOSEPH T & JUDITH A | $1,796.24 | $1,796.24 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-480.22 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-480.22 | $480.22 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-480.22 | $960.44 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-480.22 | $1,440.66 |
| 07/13/2009 | BILL | LYONS, JOSEPH T & JUDITH A | $1,920.88 | $1,920.88 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-444.65 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-444.65 | $444.65 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-444.65 | $889.30 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-444.67 | $1,333.95 |
| 07/18/2008 | BILL | LYONS, JOSEPH T & JUDITH A | $1,778.62 | $1,778.62 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-411.71 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-411.68 | $411.71 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-411.68 | $823.39 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-411.68 | $1,235.07 |
| 07/01/2007 | BILL | LYONS, JOSEPH T & JUDITH A | $1,646.75 | $1,646.75 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-381.24 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-381.21 | $381.24 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-381.21 | $762.45 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-381.21 | $1,143.66 |
| 07/01/2006 | BILL | LYONS, JOSEPH T & JUDITH A | $1,524.87 | $1,524.87 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-352.98 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-352.98 | $352.98 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-352.98 | $705.96 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-352.98 | $1,058.94 |
| 07/01/2005 | BILL | LYONS, JOSEPH T & JUDITH A | $1,411.92 | $1,411.92 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-356.00 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-355.99 | $356.00 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-355.99 | $711.99 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-355.99 | $1,067.98 |
| 07/01/2004 | BILL | LYONS, JOSEPH T & JUDITH A | $1,423.97 | $1,423.97 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-298.86 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-298.85 | $298.86 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-298.85 | $597.71 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-298.85 | $896.56 |
| 07/01/2003 | BILL | LYONS, JOSEPH T & JUDITH A | $1,195.41 | $1,195.41 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-265.66 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-265.66 | $265.66 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-265.66 | $531.32 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-265.66 | $796.98 |
| 07/01/2002 | BILL | LYON, JOSEPH T & JUDITH A | $1,062.64 | $1,062.64 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-262.94 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-262.92 | $262.94 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-262.92 | $525.86 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-262.92 | $788.78 |
| 07/01/2001 | BILL | LYON, JOSEPH T & JUDITH A | $1,051.70 | $1,051.70 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-260.75 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-260.72 | $260.75 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-260.72 | $521.47 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-260.72 | $782.19 |
| 07/01/2000 | BILL | LYON, JOSEPH T & JUDITH A | $1,042.91 | $1,042.91 |
| 02/10/2000 | PAYMENT | 9997 | $-259.62 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-259.62 | $259.62 |
| 09/17/1999 | PAYMENT | 9997 | $-259.62 | $519.24 |
| 08/02/1999 | PAYMENT | 9997 | $-259.62 | $778.86 |
| 07/01/1999 | BILL | LYON, JOSEPH T & JUDITH A | $1,038.48 | $1,038.48 |
| 02/11/1999 | PAYMENT | 9997 | $-267.29 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-267.26 | $267.29 |
| 09/10/1998 | PAYMENT | 9997 | $-267.26 | $534.55 |
| 08/04/1998 | PAYMENT | 9997 | $-267.26 | $801.81 |
| 07/01/1998 | BILL | LYON, JOSEPH T & JUDITH A | $1,069.07 | $1,069.07 |
| 02/06/1998 | PAYMENT | 9997 | $-265.90 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-265.90 | $265.90 |
| 09/16/1997 | PAYMENT | 9997 | $-265.90 | $531.80 |
| 08/05/1997 | PAYMENT | 9997 | $-265.90 | $797.70 |
| 07/01/1997 | BILL | LYON, JOSEPH T & JUDITH A | $1,063.60 | $1,063.60 |
| 02/07/1997 | PAYMENT | 9997 | $-270.80 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-270.79 | $270.80 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-270.79 | $541.59 |
| 07/29/1996 | PAYMENT | LYON, JOSEPH T & JUD | $-270.79 | $812.38 |
| 07/01/1996 | BILL | LYON, JOSEPH T & JUDITH A | $1,083.17 | $1,083.17 |
| 08/21/1995 | PAYMENT | $-1,094.81 | $0.00 | |
| 07/01/1995 | BILL | VETERANS AFFAIRS, SECRETARY OF | $1,094.81 | $1,094.81 |
| 01/02/1995 | PAYMENT | $-522.66 | $0.00 | |
| 08/15/1994 | PAYMENT | $-522.66 | $522.66 | |
| 07/01/1994 | BILL | CANALES, RAY F & JULIE S | $1,045.32 | $1,045.32 |
| 01/03/1994 | PAYMENT | $-490.19 | $0.00 | |
| 08/16/1993 | PAYMENT | $-490.18 | $490.19 | |
| 07/01/1993 | BILL | CANALES, RAY F & JULIE S | $980.37 | $980.37 |
| 01/04/1993 | PAYMENT | $-468.05 | $0.00 | |
| 08/17/1992 | PAYMENT | $-468.04 | $468.05 | |
| 07/01/1992 | BILL | CANALES, RAY F & JULIE S | $936.09 | $936.09 |
| 01/06/1992 | PAYMENT | $-419.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-419.36 | $419.36 | |
| 07/01/1991 | BILL | CANALES, RAY F & JULIE S | $838.72 | $838.72 |
| 12/26/1990 | PAYMENT | $-408.59 | $0.00 | |
| 08/06/1990 | PAYMENT | $-408.58 | $408.59 | |
| 07/01/1990 | BILL | HILL, JAMES A & CONSTANCE L | $817.17 | $817.17 |
| 12/11/1989 | PAYMENT | $-381.87 | $0.00 | |
| 08/28/1989 | PAYMENT | $-381.84 | $381.87 | |
| 07/01/1989 | BILL | HILL, JAMES A & CONSTANCE L | $763.71 | $763.71 |
| 01/03/1989 | PAYMENT | $-437.14 | $0.00 | |
| 08/10/1988 | PAYMENT | $-437.14 | $437.14 | |
| 07/01/1988 | BILL | HILL, JAMES A & CONSTANCE L | $874.28 | $874.28 |
| 01/04/1988 | PAYMENT | $-46.96 | $0.00 | |
| 08/21/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | HILL, JAMES A & CONSTANCE L | $93.92 | $93.92 |
| 11/07/1986 | PAYMENT | $-55.61 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.73 | $55.61 |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | HOKE,EARL R JR | $73.17 | $73.17 |