Tax Account 1320-11-001-019
Owners
LYON LIVING TRUST OF 1997
1786 LANTANA DR
MINDEN, NV 89423
LYON, GLENN & PEGGY TTEE
LYON, GLENN TTEE
LYON, PEGGY TTEE
Account Summary
| Account ID | 1320-11-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2318 KINCAID AV GEN CO/CWS/MOSQ |
| Balance | $1,331.94 |
| Currently Due | $443.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,776.19 |
| Total | $1,776.19 |
| Paid | $444.25 |
| Balance | $1,331.94 |
| Due | $443.98 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,644.62 | $0.00 | $1,644.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,522.81 | $0.00 | $1,522.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,410.02 | $14.10 | $1,424.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,363.67 | $0.00 | $1,363.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,316.27 | $0.00 | $1,316.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,255.99 | $0.00 | $1,255.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,205.36 | $12.05 | $1,217.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,205.36 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $15.07 | $1,521.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | LYON LIVING TRUST OF 1997 CHECK 1208 | $-444.25 | $1,331.94 |
| 07/15/2024 | BILL | LYON LIVING TRUST OF 1997 | $1,776.19 | $1,776.19 |
| 01/11/2024 | PAYMENT | LYON LIVING TRUST OF 1997 CHECK 1170 | $-411.06 | $0.00 |
| 01/02/2024 | PAYMENT | LYON TRUST OF 1997 CHECK 1169 | $-411.06 | $411.06 |
| 09/29/2023 | PAYMENT | LYON LIVING TRUST OF 1997 CHECK 1168 | $-411.06 | $822.12 |
| 08/21/2023 | PAYMENT | LYON , DOROTHY & SUZANNE CHECK 1380 | $-411.44 | $1,233.18 |
| 07/14/2023 | BILL | LYON LIVING TRUST OF 1997 | $1,644.62 | $1,644.62 |
| 03/06/2023 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK 1163 | $-380.70 | $0.00 |
| 01/09/2023 | PAYMENT | LYON, DORTHY & SUSANNE TAYLOR CHECK 1333 | $-380.70 | $380.70 |
| 09/30/2022 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK 1312 | $-380.70 | $761.40 |
| 08/16/2022 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK 1153 | $-380.71 | $1,142.10 |
| 07/19/2022 | BILL | LYON, GLENN & PEGGY TTEE | $1,522.81 | $1,522.81 |
| 09/15/2021 | PAYMENT | THE GLENN LYON TRUST CREDIT: B | $-1,424.12 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $14.10 | $1,424.12 |
| 07/14/2021 | BILL | LYON, GLENN & PEGGY TTEE | $1,410.02 | $1,410.02 |
| 08/03/2020 | PAYMENT | LYON, GLENN CHECK | $-1,363.67 | $0.00 |
| 07/13/2020 | BILL | LYON, GLENN & PEGGY TTEE | $1,363.67 | $1,363.67 |
| 08/19/2019 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-987.18 | $0.00 |
| 08/19/2019 | PAYMENT | LYON, GLENN & PEGGY CHECK | $-329.09 | $987.18 |
| 07/15/2019 | BILL | LYON, GLENN & PEGGY TTEE | $1,316.27 | $1,316.27 |
| 08/15/2018 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-1,255.99 | $0.00 |
| 07/12/2018 | BILL | LYON, GLENN & PEGGY TTEE | $1,255.99 | $1,255.99 |
| 03/02/2018 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-614.73 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.05 | $614.73 |
| 10/05/2017 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-301.34 | $602.68 |
| 08/16/2017 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-301.34 | $904.02 |
| 07/14/2017 | BILL | LYON, GLENN & PEGGY TTEE | $1,205.36 | $1,205.36 |
| 03/07/2017 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-301.34 | $0.00 |
| 01/12/2017 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-301.34 | $301.34 |
| 10/12/2016 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-301.34 | $602.68 |
| 08/23/2016 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-301.34 | $904.02 |
| 07/12/2016 | BILL | LYON, GLENN & PEGGY TTEE | $1,205.36 | $1,205.36 |
| 03/15/2016 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-376.67 | $0.00 |
| 01/15/2016 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-376.67 | $376.67 |
| 10/16/2015 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-376.67 | $753.34 |
| 09/03/2015 | PAYMENT | LYON, GLENN & PEGGY TTEE CHECK | $-376.69 | $1,130.01 |
| 09/03/2015 | AMENDMENT | Remove penalty. da | $-15.07 | $1,506.70 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.07 | $1,521.77 |
| 07/14/2015 | BILL | LYON, GLENN & PEGGY TTEE | $1,506.70 | $1,506.70 |
| 03/11/2015 | PAYMENT | COLLIER, ROY SR & MARY A TTEE CHECK | $-376.67 | $0.00 |
| 01/08/2015 | PAYMENT | COLLIER, ROY SR & MARY A TTEE CHECK | $-376.67 | $376.67 |
| 11/18/2014 | PAYMENT | 33 CHECK | $-391.74 | $753.34 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.07 | $1,145.08 |
| 08/20/2014 | PAYMENT | COLLIER, ROY SR & MARY A TTEE CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | COLLIER, ROY SR & MARY A TTEE | $1,506.70 | $1,506.70 |
| 02/24/2014 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-376.67 | $0.00 |
| 12/12/2013 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-376.67 | $376.67 |
| 10/08/2013 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-376.67 | $753.34 |
| 08/09/2013 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | COLLIER, ROY SR & MARY A TTEES | $1,506.70 | $1,506.70 |
| 03/08/2013 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-371.68 | $0.00 |
| 12/12/2012 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-371.68 | $371.68 |
| 10/05/2012 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-371.68 | $743.36 |
| 08/27/2012 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-371.70 | $1,115.04 |
| 07/13/2012 | BILL | COLLIER, ROY SR & MARY A TTEES | $1,486.74 | $1,486.74 |
| 03/07/2012 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-349.33 | $0.00 |
| 01/10/2012 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-349.33 | $349.33 |
| 10/12/2011 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-349.33 | $698.66 |
| 08/22/2011 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-349.35 | $1,047.99 |
| 07/15/2011 | BILL | COLLIER, ROY SR & MARY A TTEES | $1,397.34 | $1,397.34 |
| 03/15/2011 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-330.50 | $0.00 |
| 01/14/2011 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-330.50 | $330.50 |
| 10/13/2010 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-330.50 | $661.00 |
| 08/05/2010 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-330.50 | $991.50 |
| 07/14/2010 | BILL | COLLIER, ROY SR & MARY A TTEES | $1,322.00 | $1,322.00 |
| 02/22/2010 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-307.44 | $0.00 |
| 01/08/2010 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-307.44 | $307.44 |
| 10/14/2009 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-307.44 | $614.88 |
| 08/06/2009 | PAYMENT | COLLIER, ROY SR & MARY A TTEES CHECK | $-307.45 | $922.32 |
| 07/13/2009 | BILL | COLLIER, ROY SR & MARY A TTEES | $1,229.77 | $1,229.77 |
| 02/25/2009 | PAYMENT | COLLIER, ROY SR & MARY A CHECK | $-284.67 | $0.00 |
| 01/21/2009 | PAYMENT | COLLIER, ROY SR & MARY A CHECK | $-296.06 | $284.67 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.39 | $580.73 |
| 10/13/2008 | PAYMENT | COLLIER, ROY SR & MARY A CHECK | $-284.67 | $569.34 |
| 08/12/2008 | PAYMENT | COLLIER, ROY SR & MARY A CHECK | $-284.67 | $854.01 |
| 07/18/2008 | BILL | COLLIER, ROY SR & MARY A | $1,138.68 | $1,138.68 |
| 03/03/2008 | PAYMENT | COLLIER, ROY SR & MA | $-263.60 | $0.00 |
| 01/03/2008 | PAYMENT | COLLIER, ROY SR & MA | $-263.59 | $263.60 |
| 10/02/2007 | PAYMENT | COLLIER, ROY SR & MA | $-263.59 | $527.19 |
| 08/22/2007 | PAYMENT | COLLIER, ROY SR & MA | $-263.59 | $790.78 |
| 07/01/2007 | BILL | COLLIER, ROY SR & MARY A | $1,054.37 | $1,054.37 |
| 03/05/2007 | PAYMENT | COLLIER, ROY SR & MA | $-244.08 | $0.00 |
| 01/11/2007 | PAYMENT | COLLIER, ROY SR & MA | $-244.07 | $244.08 |
| 10/09/2006 | PAYMENT | COLLIER, ROY SR & MA | $-244.07 | $488.15 |
| 08/24/2006 | PAYMENT | COLLIER, ROY SR & MA | $-244.07 | $732.22 |
| 07/01/2006 | BILL | COLLIER, ROY SR & MARY A | $976.29 | $976.29 |
| 02/16/2006 | PAYMENT | COLLIER, ROY SR & MA | $-226.00 | $0.00 |
| 01/05/2006 | PAYMENT | COLLIER, ROY SR & MA | $-225.99 | $226.00 |
| 10/19/2005 | PAYMENT | COLLIER, ROY SR & MA | $-235.03 | $451.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.04 | $687.02 |
| 08/11/2005 | PAYMENT | COLLIER, ROY SR & MA | $-225.99 | $677.98 |
| 07/01/2005 | BILL | COLLIER, ROY SR & MARY A | $903.97 | $903.97 |
| 03/07/2005 | PAYMENT | COLLIER, ROY SR & MA | $-229.06 | $0.00 |
| 01/06/2005 | PAYMENT | COLLIER, ROY SR & MA | $-229.03 | $229.06 |
| 09/29/2004 | PAYMENT | COLLIER, ROY SR & MA | $-229.03 | $458.09 |
| 08/05/2004 | PAYMENT | COLLIER, ROY SR & MA | $-229.03 | $687.12 |
| 07/01/2004 | BILL | COLLIER, ROY SR & MARY A | $916.15 | $916.15 |
| 02/24/2004 | PAYMENT | COLLIER LOGGING CO | $-230.17 | $0.00 |
| 01/07/2004 | PAYMENT | COLLIER LOGGING | $-230.16 | $230.17 |
| 10/09/2003 | PAYMENT | COLLIER LOGGING CO | $-230.16 | $460.33 |
| 08/20/2003 | PAYMENT | COLLIER, ROY SR & MA | $-230.16 | $690.49 |
| 07/01/2003 | BILL | COLLIER, ROY SR & MARY A | $920.65 | $920.65 |
| 03/05/2003 | PAYMENT | COLLIER, ROY SR & MA | $-230.55 | $0.00 |
| 12/17/2002 | PAYMENT | COLLIER, ROY SR & MA | $-230.52 | $230.55 |
| 09/18/2002 | PAYMENT | LOGGING CO | $-230.52 | $461.07 |
| 08/15/2002 | PAYMENT | COLLIER LOGGING | $-230.52 | $691.59 |
| 07/01/2002 | BILL | COLLIER, ROY SR & MARY A | $922.11 | $922.11 |
| 03/12/2002 | PAYMENT | COLLIER, ROY SR & MA | $-171.14 | $0.00 |
| 12/10/2001 | PAYMENT | COLLIER, ROY SR & MA | $-171.14 | $171.14 |
| 10/02/2001 | PAYMENT | COLLIER LOGGING CO | $-171.14 | $342.28 |
| 08/21/2001 | PAYMENT | COLLIER, ROY SR & MA | $-171.14 | $513.42 |
| 07/01/2001 | BILL | COLLIER, ROY SR & MARY A | $684.56 | $684.56 |
| 02/27/2001 | PAYMENT | LOGGING CO | $-169.49 | $0.00 |
| 12/18/2000 | PAYMENT | COLLIER, ROY SR & MA | $-169.46 | $169.49 |
| 10/10/2000 | PAYMENT | COLLIER, ROY SR & MA | $-169.46 | $338.95 |
| 08/15/2000 | PAYMENT | COLLIER, ROY SR & MA | $-169.46 | $508.41 |
| 07/01/2000 | BILL | COLLIER, ROY SR & MARY A | $677.87 | $677.87 |
| 03/15/2000 | PAYMENT | COLLIER, ROY SR & MA | $-168.65 | $0.00 |
| 01/04/2000 | PAYMENT | COLLIER, ROY SR & MA | $-168.62 | $168.65 |
| 10/13/1999 | PAYMENT | COLLIER, ROY SR & MA | $-168.62 | $337.27 |
| 08/12/1999 | PAYMENT | COLLIER, ROY SR & MA | $-168.62 | $505.89 |
| 07/01/1999 | BILL | COLLIER, ROY SR & MARY A | $674.51 | $674.51 |
| 03/03/1999 | PAYMENT | COLLIER, ROY SR & MA | $-171.14 | $0.00 |
| 01/06/1999 | PAYMENT | COLLIER, ROY SR & MA | $-171.11 | $171.14 |
| 10/12/1998 | PAYMENT | COLLIER, ROY SR & MA | $-171.11 | $342.25 |
| 08/21/1998 | PAYMENT | COLLIER, ROY SR & MA | $-171.11 | $513.36 |
| 07/01/1998 | BILL | COLLIER, ROY SR & MARY A | $684.47 | $684.47 |
| 03/10/1998 | PAYMENT | COLLIER, ROY SR & MA | $-172.19 | $0.00 |
| 12/30/1997 | PAYMENT | COLLIER, ROY SR & MA | $-172.18 | $172.19 |
| 10/01/1997 | PAYMENT | COLLIER, ROY SR & MA | $-172.18 | $344.37 |
| 08/13/1997 | PAYMENT | COLLIER, ROY SR & MA | $-172.18 | $516.55 |
| 07/01/1997 | BILL | COLLIER, ROY SR & MARY A TRSTE | $688.73 | $688.73 |
| 03/03/1997 | PAYMENT | COLLIER, ROY SR & MA | $-161.71 | $0.00 |
| 01/07/1997 | PAYMENT | COLLIER, ROY SR & MA | $-161.71 | $161.71 |
| 10/09/1996 | PAYMENT | COLLIER, ROY SR & MA | $-161.71 | $323.42 |
| 09/09/1996 | PAYMENT | COLLIER, ROY SR & MA | $-168.18 | $485.13 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.47 | $653.31 |
| 07/01/1996 | BILL | COLLIER, ROY SR & MARY A TRSTE | $646.84 | $646.84 |
| 03/01/1996 | PAYMENT | $-168.50 | $0.00 | |
| 12/22/1995 | PAYMENT | $-168.50 | $168.50 | |
| 10/16/1995 | PAYMENT | $-168.50 | $337.00 | |
| 08/09/1995 | PAYMENT | $-168.50 | $505.50 | |
| 07/01/1995 | BILL | COLLIER, ROY & MARY | $674.00 | $674.00 |
| 03/02/1995 | PAYMENT | $-150.96 | $0.00 | |
| 12/30/1994 | PAYMENT | $-150.93 | $150.96 | |
| 10/03/1994 | PAYMENT | $-150.93 | $301.89 | |
| 08/17/1994 | PAYMENT | $-150.93 | $452.82 | |
| 07/01/1994 | BILL | COLLIER, ROY & MARY | $603.75 | $603.75 |
| 02/23/1994 | PAYMENT | $-130.90 | $0.00 | |
| 01/04/1994 | PAYMENT | $-130.89 | $130.90 | |
| 10/05/1993 | PAYMENT | $-130.89 | $261.79 | |
| 09/01/1993 | PAYMENT | $-136.13 | $392.68 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.24 | $528.81 |
| 07/01/1993 | BILL | COLLIER, ROY & MARY | $523.57 | $523.57 |
| 03/03/1993 | PAYMENT | $-130.90 | $0.00 | |
| 11/20/1992 | PAYMENT | $-130.88 | $130.90 | |
| 10/05/1992 | PAYMENT | $-130.88 | $261.78 | |
| 08/17/1992 | PAYMENT | $-130.88 | $392.66 | |
| 07/01/1992 | BILL | COLLIER, ROY & MARY | $523.54 | $523.54 |
| 12/31/1991 | PAYMENT | $-133.99 | $0.00 | |
| 12/09/1991 | PAYMENT | $-133.96 | $133.99 | |
| 10/08/1991 | PAYMENT | $-133.96 | $267.95 | |
| 08/28/1991 | PAYMENT | $-133.96 | $401.91 | |
| 07/01/1991 | BILL | COLLIER, ROY & MARY | $535.87 | $535.87 |
| 09/21/1990 | PAYMENT | $-399.33 | $0.00 | |
| 08/06/1990 | PAYMENT | $-133.11 | $399.33 | |
| 07/01/1990 | BILL | COLLIER, ROY & MARY | $532.44 | $532.44 |
| 03/01/1990 | PAYMENT | $-65.36 | $0.00 | |
| 12/08/1989 | PAYMENT | $-65.34 | $65.36 | |
| 11/13/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $130.70 |
| 10/02/1989 | PAYMENT | $-65.34 | $130.70 | |
| 08/24/1989 | PAYMENT | $-65.34 | $196.04 | |
| 07/01/1989 | BILL | COLLIER, ROY & MARY | $261.38 | $261.38 |