Tax Account 1320-11-001-018

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Owners

LYON TRUST 2017
2342 KINCAID AV
MINDEN, NV 89423

LYON, PEGGY L TTEE

Account Summary

Account ID	1320-11-001-018
Account Type	Real Estate
Location	2342 KINCAID AV GEN CO/CWS/MOSQ
Balance	$2,347.54
Currently Due	$0.00

Account ID

1320-11-001-018

Account Type

Real Estate

Location

2342 KINCAID AV
GEN CO/CWS/MOSQ

Balance

$2,347.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,390.41
Total	$9,390.41
Paid	$7,042.87
Balance	$2,347.54
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,390.41

Total

$9,390.41

Paid

$7,042.87

Balance

$2,347.54

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,347.79	$0.00	$2,347.79	$2,347.79	$0.00
2	10/07/2024	10/17/2024	Paid	$2,347.54	$0.00	$2,347.54	$2,347.54	$0.00
3	01/06/2025	01/16/2025	Paid	$2,347.54	$0.00	$2,347.54	$2,347.54	$0.00
4	03/03/2025	03/13/2025	Due	$2,347.54	$0.00	$2,347.54	$0.00	$2,347.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,116.89	$0.00	$9,116.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,856.95	$0.00	$8,856.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,598.73	$0.00	$8,598.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,344.82	$0.80	$8,345.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,101.40	$0.00	$8,101.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,865.26	$0.00	$7,865.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,639.19	$0.00	$7,639.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,445.71	$0.00	$7,445.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,089.29	$0.00	$8,089.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,853.68	$0.00	$7,853.68	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Carson Valley Basin	5.60	5.60	.00	.00
2021-2022	S45	Carson Valley Basin	5.20	5.20	.00	.00
2020-2021	S45	Carson Valley Basin	1.60	1.60	.00	.00
2019-2020	S45	Carson Valley Basin	1.20	1.20	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	4.00	4.00	.00	.00
2016-2017	S45	Carson Valley Basin	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600054	$-2,347.54	$2,347.54
10/02/2024	PAYMENT	ACH ACH - 600053	$-2,347.54	$4,695.08
08/13/2024	PAYMENT	ACH ACH - 600036	$-2,347.79	$7,042.62
07/15/2024	BILL	LYON TRUST 2017	$9,390.41	$9,390.41
03/05/2024	PAYMENT	LYON , PEGGY CHECK 0074299387	$-2,279.15	$0.00
01/05/2024	PAYMENT	LYON, PEGGY CHECK 0068867437	$-2,279.15	$2,279.15
10/07/2023	PAYMENT	LYON , PEGGY CHECK 0061188446	$-2,279.15	$4,558.30
08/24/2023	PAYMENT	LYON, PEGGY CHECK 57362494	$-2,279.44	$6,837.45
07/14/2023	BILL	LYON TRUST 2017	$9,116.89	$9,116.89
03/20/2023	PAYMENT	LYON, PEGGY L TTEE CHECK 41821072	$-2,214.23	$0.00
01/12/2023	PAYMENT	LYON, PEGGY L CHECK 115	$-2,214.23	$2,214.23
10/14/2022	PAYMENT	LYON, PEGGY CHECK 0027965324	$-2,214.23	$4,428.46
08/22/2022	PAYMENT	LYON, PEGGY CHECK 0023035554	$-2,214.26	$6,642.69
07/19/2022	BILL	LYON, PEGGY L TTEE	$8,856.95	$8,856.95
03/14/2022	PAYMENT	LYON, PEGGY CHECK	$-2,149.68	$0.00
01/13/2022	PAYMENT	LYON, PEGGY L TR CHECK	$-2,149.68	$2,149.68
10/14/2021	PAYMENT	LYON, PEGGY CHECK	$-2,149.68	$4,299.36
08/18/2021	PAYMENT	LYON, PEGGY CHECK	$-2,149.69	$6,449.04
07/14/2021	BILL	LYON, PEGGY L	$8,598.73	$8,598.73
02/08/2021	PAYMENT	SOLIDIFI TITLE CHECK	$-2,086.20	$0.00
01/21/2021	PAYMENT	LYON, PEGGY L CHECK	$-2,086.20	$2,086.20
01/21/2021	AMENDMENT	remove pen on time kp	$-83.45	$4,172.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$83.45	$4,255.85
10/06/2020	PAYMENT	LYON, PEGGY CHECK	$-2,086.20	$4,172.40
09/08/2020	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-20.80	$6,258.60
09/08/2020	ADJUSTMENT	keyed wrong amount. ck	$20.00	$6,279.40
09/08/2020	VOID	LYON, PEGGY CHECK	$-20.00	$6,259.40
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.80	$6,279.40
08/20/2020	PAYMENT	LYON, PEGGY CHECK	$-2,066.22	$6,278.60
07/13/2020	BILL	LYON, GLENN R & PEGGY L TTEE	$8,344.82	$8,344.82
03/10/2020	PAYMENT	LYON, PEGGY CHECK	$-2,025.35	$0.00
01/13/2020	PAYMENT	LYON, PEGGY L CHECK	$-2,025.35	$2,025.35
10/09/2019	PAYMENT	LYON, PEGGY CHECK	$-2,025.35	$4,050.70
08/27/2019	PAYMENT	LYON, PEGGY CHECK	$-2,025.35	$6,076.05
07/15/2019	BILL	LYON, GLENN R & PEGGY L TTEE	$8,101.40	$8,101.40
03/12/2019	PAYMENT	LYON, PEGGY L CHECK	$-1,966.31	$0.00
01/17/2019	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,966.31	$1,966.31
10/10/2018	PAYMENT	LYON, PEGGY L CHECK	$-1,966.31	$3,932.62
08/22/2018	PAYMENT	LYON, PEGGY L CHECK	$-1,966.33	$5,898.93
07/12/2018	BILL	LYON, GLENN R & PEGGY L TTEE	$7,865.26	$7,865.26
03/08/2018	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,909.79	$0.00
01/11/2018	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,909.79	$1,909.79
10/05/2017	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,909.79	$3,819.58
08/16/2017	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,909.82	$5,729.37
07/14/2017	BILL	LYON, GLENN R & PEGGY L TTEE	$7,639.19	$7,639.19
03/07/2017	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,861.42	$0.00
01/12/2017	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,861.42	$1,861.42
10/12/2016	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,861.42	$3,722.84
08/23/2016	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,861.45	$5,584.26
07/12/2016	BILL	LYON, GLENN R & PEGGY L TTEE	$7,445.71	$7,445.71
03/15/2016	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-2,022.32	$0.00
01/15/2016	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-2,022.32	$2,022.32
10/16/2015	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-2,022.32	$4,044.64
09/03/2015	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-2,022.33	$6,066.96
09/03/2015	AMENDMENT	Remove penalty. da	$-80.89	$8,089.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$80.89	$8,170.18
07/14/2015	BILL	LYON, GLENN R & PEGGY L TTEE	$8,089.29	$8,089.29
03/11/2015	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,963.42	$0.00
01/08/2015	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,963.42	$1,963.42
10/09/2014	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,963.42	$3,926.84
08/18/2014	PAYMENT	LYON, GLENN R & PEGGY L TTEE CHECK	$-1,963.42	$5,890.26
07/17/2014	BILL	LYON, GLENN R & PEGGY L TTEE	$7,853.68	$7,853.68
03/10/2014	PAYMENT	LYON, GLENN R & PEGGY L TTEES CHECK	$-1,498.58	$0.00
01/07/2014	PAYMENT	LYON, GLENN R & PEGGY L TTEES CHECK	$-1,498.58	$1,498.58
10/15/2013	PAYMENT	LYON, GLENN R & PEGGY L TTEES CHECK	$-1,498.58	$2,997.16
08/13/2013	PAYMENT	LYON, GLENN R & PEGGY L TTEES CHECK	$-1,498.59	$4,495.74
07/16/2013	BILL	LYON, GLENN R & PEGGY L TTEES	$5,994.33	$5,994.33
03/07/2013	PAYMENT	LYON, GLENN R & PEGGY L CHECK	$-1,543.31	$0.00
01/04/2013	PAYMENT	LYON, GLENN R & PEGGY L CHECK	$-1,543.31	$1,543.31
10/01/2012	PAYMENT	LYON, GLENN R & PEGGY L CHECK	$-1,543.31	$3,086.62
08/23/2012	PAYMENT	LYON, GLENN R & PEGGY L CHECK	$-1,543.31	$4,629.93
07/13/2012	BILL	LYON, GLENN R & PEGGY L	$6,173.24	$6,173.24
03/06/2012	PAYMENT	LYON, GLENN R & PEGGY L CHECK	$-1,580.80	$0.00
12/30/2011	PAYMENT	LYON, GLENN R & PEGGY L CHECK	$-1,580.80	$1,580.80
09/29/2011	PAYMENT	NATIONAL AGENCY SOLUTIONS BANK CHECK	$-1,580.80	$3,161.60
08/10/2011	PAYMENT	LYON, GLENN R & PEGGY L CHECK	$-1,580.80	$4,742.40
07/15/2011	BILL	LYON, GLENN R & PEGGY L	$6,323.20	$6,323.20
03/14/2011	PAYMENT	PEGGY LYON CHECK	$-1,495.56	$0.00
12/28/2010	PAYMENT	1ST AMERICAN CHECK	$-1,495.56	$1,495.56
10/12/2010	PAYMENT	1ST AMERICAN CHECK	$-1,495.56	$2,991.12
08/16/2010	PAYMENT	1ST AMERICAN CHECK	$-1,495.56	$4,486.68
07/14/2010	BILL	LYON, GLENN R & PEGGY L	$5,982.24	$5,982.24
02/23/2010	PAYMENT	FIRST SAVINGS BANK CHECK	$-1,391.22	$0.00
12/28/2009	PAYMENT	FIRST SAVINGS BANK OF AMERICA CHECK	$-1,391.22	$1,391.22
09/24/2009	PAYMENT	1ST SAVINGS BANK CHECK	$-1,391.22	$2,782.44
08/06/2009	PAYMENT	FIRST SAVINGS BANK OF RENTON CHECK	$-1,391.22	$4,173.66
07/13/2009	BILL	GARZA, LISA & EVENSON, SANDRA	$5,564.88	$5,564.88
03/03/2009	PAYMENT	FIRST SAVINGS BANK OF RENTON CHECK	$-1,302.61	$0.00
12/24/2008	PAYMENT	FIRST SAVINGS BANK CHECK	$-1,302.61	$1,302.61
09/24/2008	PAYMENT	1ST SAVINGS BANK CHECK	$-1,302.61	$2,605.22
08/05/2008	PAYMENT	1ST SAVINGS BANK CHECK	$-1,302.64	$3,907.83
07/18/2008	BILL	GARZA, LISA & EVENSON, SANDRA	$5,210.47	$5,210.47
03/03/2008	PAYMENT	EXECUTIVE HOUSE INC	$-1,264.64	$0.00
01/14/2008	PAYMENT	EXECUTIVE HOUSE INC	$-1,264.61	$1,264.64
10/30/2007	PAYMENT	EXECUTIVE HOUSE INC	$-1,315.19	$2,529.25
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.58	$3,844.44
08/20/2007	PAYMENT	EXECUTIVE HOUSE	$-1,264.61	$3,793.86
07/01/2007	BILL	GARZA, LISA & EVENSON, SANDRA	$5,058.47	$5,058.47
11/08/2006	PAYMENT	EXECUTIVE HOUSE INC	$-1,826.43	$0.00
08/16/2006	PAYMENT	11	$-1,826.40	$1,826.43
07/01/2006	BILL	GARZA, LISA & EVENSON, SANDRA	$3,652.83	$3,652.83
08/22/2005	PAYMENT	GARZA, LISA & EVENSO	$-640.35	$0.00
07/01/2005	BILL	GARZA, LISA & EVENSON, SANDRA	$640.35	$640.35
03/08/2005	PAYMENT	11	$-162.25	$0.00
01/06/2005	PAYMENT	COLLIER, ROY SR & MA	$-162.24	$162.25
09/29/2004	PAYMENT	COLLIER, ROY SR & MA	$-162.24	$324.49
08/05/2004	PAYMENT	COLLIER, ROY SR & MA	$-162.24	$486.73
07/01/2004	BILL	COLLIER, ROY SR & MARY A	$648.97	$648.97
02/24/2004	PAYMENT	COLLIER LOGGING CO	$-163.04	$0.00
01/07/2004	PAYMENT	COLLIER LOGGING	$-163.04	$163.04
10/09/2003	PAYMENT	COLLIER LOGGING CO	$-163.04	$326.08
08/20/2003	PAYMENT	COLLIER, ROY SR & MA	$-163.04	$489.12
07/01/2003	BILL	COLLIER, ROY SR & MARY A	$652.16	$652.16
03/05/2003	PAYMENT	COLLIER, ROY SR & MA	$-163.32	$0.00
12/17/2002	PAYMENT	LOGGING CO	$-163.29	$163.32
09/18/2002	PAYMENT	COLLIER LOGGING CO	$-163.29	$326.61
08/15/2002	PAYMENT	COLLIER LOGGING	$-163.29	$489.90
07/01/2002	BILL	COLLIER, ROY SR & MARY A	$653.19	$653.19
03/12/2002	PAYMENT	COLLIER, ROY SR & MA	$-145.23	$0.00
12/10/2001	PAYMENT	COLLIER, ROY SR & MA	$-145.20	$145.23
10/02/2001	PAYMENT	COLLIER LOGGING CO	$-145.20	$290.43
08/21/2001	PAYMENT	COLLIER, ROY SR & MA	$-145.20	$435.63
07/01/2001	BILL	COLLIER, ROY SR & MARY A	$580.83	$580.83
02/27/2001	PAYMENT	LOGGING CO	$-143.81	$0.00
12/18/2000	PAYMENT	COLLIER, ROY SR & MA	$-143.79	$143.81
10/10/2000	PAYMENT	COLLIER, ROY SR & MA	$-143.79	$287.60
08/15/2000	PAYMENT	COLLIER, ROY SR & MA	$-143.79	$431.39
07/01/2000	BILL	COLLIER, ROY SR & MARY A	$575.18	$575.18
03/15/2000	PAYMENT	COLLIER, ROY SR & MA	$-143.08	$0.00
01/04/2000	PAYMENT	COLLIER, ROY SR & MA	$-143.08	$143.08
10/13/1999	PAYMENT	COLLIER, ROY SR & MA	$-143.08	$286.16
08/12/1999	PAYMENT	COLLIER, ROY SR & MA	$-143.08	$429.24
07/01/1999	BILL	COLLIER, ROY SR & MARY A	$572.32	$572.32
03/03/1999	PAYMENT	COLLIER, ROY SR & MA	$-145.19	$0.00
01/06/1999	PAYMENT	COLLIER, ROY SR & MA	$-145.19	$145.19
10/12/1998	PAYMENT	COLLIER, ROY SR & MA	$-145.19	$290.38
08/21/1998	PAYMENT	COLLIER, ROY SR & MA	$-145.19	$435.57
07/01/1998	BILL	COLLIER, ROY SR & MARY A	$580.76	$580.76
03/10/1998	PAYMENT	COLLIER, ROY SR & MA	$-146.12	$0.00
12/30/1997	PAYMENT	COLLIER, ROY SR & MA	$-146.09	$146.12
10/01/1997	PAYMENT	COLLIER, ROY SR & MA	$-146.09	$292.21
08/13/1997	PAYMENT	COLLIER, ROY SR & MA	$-146.09	$438.30
07/01/1997	BILL	COLLIER, ROY SR & MARY A TRUST	$584.39	$584.39
03/03/1997	PAYMENT	COLLIER, ROY SR & MA	$-145.00	$0.00
01/07/1997	PAYMENT	COLLIER, ROY SR & MA	$-144.97	$145.00
10/09/1996	PAYMENT	COLLIER, ROY SR & MA	$-144.97	$289.97
09/09/1996	PAYMENT	COLLIER, ROY SR & MA	$-150.77	$434.94
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.80	$585.71
07/01/1996	BILL	COLLIER, ROY SR & MARY A TRUST	$579.91	$579.91
03/01/1996	PAYMENT		$-151.09	$0.00
12/22/1995	PAYMENT		$-151.07	$151.09
10/16/1995	PAYMENT		$-151.07	$302.16
08/09/1995	PAYMENT		$-151.07	$453.23
07/01/1995	BILL	COLLIER, ROY & MARY	$604.30	$604.30
03/02/1995	PAYMENT		$-135.33	$0.00
12/30/1994	PAYMENT		$-135.33	$135.33
10/03/1994	PAYMENT		$-135.33	$270.66
08/17/1994	PAYMENT		$-135.33	$405.99
07/01/1994	BILL	COLLIER, ROY & MARY	$541.32	$541.32
02/23/1994	PAYMENT		$-92.77	$0.00
01/04/1994	PAYMENT		$-92.76	$92.77
10/05/1993	PAYMENT		$-92.76	$185.53
09/01/1993	PAYMENT		$-96.47	$278.29
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.71	$374.76
07/01/1993	BILL	COLLIER, ROY & MARY	$371.05	$371.05
03/03/1993	PAYMENT		$-92.77	$0.00
11/20/1992	PAYMENT		$-92.76	$92.77
10/05/1992	PAYMENT		$-92.76	$185.53
08/17/1992	PAYMENT		$-92.76	$278.29
07/01/1992	BILL	COLLIER, ROY & MARY	$371.05	$371.05
12/31/1991	PAYMENT		$-86.20	$0.00
12/09/1991	PAYMENT		$-86.19	$86.20
10/08/1991	PAYMENT		$-86.19	$172.39
08/28/1991	PAYMENT		$-86.19	$258.58
07/01/1991	BILL	COLLIER, ROY & MARY	$344.77	$344.77
09/24/1990	PAYMENT		$-256.92	$0.00
08/06/1990	PAYMENT		$-85.64	$256.92
07/01/1990	BILL	COLLIER, ROY & MARY	$342.56	$342.56
04/18/1990	PAYMENT		$-48.74	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.68	$48.74
12/08/1989	PAYMENT		$-42.03	$42.06
11/13/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$84.09
10/02/1989	PAYMENT		$-42.03	$84.09
08/24/1989	PAYMENT		$-42.03	$126.12
07/01/1989	BILL	COLLIER, ROY & MARY	$168.15	$168.15