Tax Account 1320-29-710-038

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Owners

LYON REVOCABLE TRUST 2021
1149 TUSSOCKS TR
MINDEN, NV 89423

LYON, CATHY LYNN TTEE

Account Summary

Account ID	1320-29-710-038
Account Type	Real Estate
Location	1149 TUSSOCKS TR GEN CO/CWS/MOSQ
Balance	$1,239.89
Currently Due	$1,239.89

Account ID

1320-29-710-038

Account Type

Real Estate

Location

1149 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$1,239.89

Currently Due

$1,239.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,959.89
Total	$4,959.89
Paid	$3,720.00
Balance	$1,239.89
Due	$1,239.89
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,959.89

Total

$4,959.89

Paid

$3,720.00

Balance

$1,239.89

Due

$1,239.89

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,240.22	$0.00	$0.00	$1,240.22	$1,240.22	$0.00
2	10/06/2025	10/17/2025	Paid	$1,239.89	$0.00	$0.00	$1,239.89	$1,239.89	$0.00
3	01/05/2026	01/16/2026	Paid	$1,239.89	$0.00	$0.00	$1,239.89	$1,239.89	$0.00
4	03/02/2026	03/13/2026	Due	$1,239.89	$0.00	$0.00	$1,239.89	$0.00	$1,239.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,815.43	$0.00	$0.00	$4,815.43	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,675.19	$2.75	$0.00	$4,677.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,539.03	$0.00	$0.00	$4,539.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,069.72	$0.00	$0.00	$3,069.72	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2025	PAYMENT	LYON REVOCABLE TRUST 2021 CASH	$-1,239.89	$1,239.89
09/30/2025	PAYMENT	LYON REVOCABLE TRUST 2021 CASH	$-1,239.89	$2,479.78
08/12/2025	PAYMENT	LYON REVOCABLE TRUST 2021 CASH	$-1,240.22	$3,719.67
07/16/2025	BILL	LYON REVOCABLE TRUST 2021	$4,959.89	$4,959.89
12/18/2024	PAYMENT	LYON, CATHY CREDIT 329209526	$-2,407.56	$0.00
10/04/2024	PAYMENT	LYON, C CHECK 2755	$-1,203.78	$2,407.56
08/06/2024	PAYMENT	LYON REVOCABLE TRUST 2021 CASH	$-1,204.09	$3,611.34
07/15/2024	BILL	LYON REVOCABLE TRUST 2021	$4,815.43	$4,815.43
11/21/2023	PAYMENT	CATHY LYON CASH	$-1,168.70	$0.00
10/17/2023	PAYMENT	LYON, CATHY CHECK 1088	$-1,168.70	$1,168.70
10/17/2023	PAYMENT	LYON, CATHY CASH	$-71.45	$2,337.40
10/16/2023	ADJUSTMENT	LYON, CATHY CASH VOIDED PAYMENT: 1276620. REASON: COUNTER TRANSACTION	$1,168.70	$2,408.85
10/16/2023	PAYMENT	LYON, CATHY CASH	$-1,168.70	$1,240.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$2,408.85
08/29/2023	PAYMENT	LYON , CATHY CASH	$-1,100.00	$2,406.10
07/26/2023	PAYMENT	LYON, CATHY CASH	$-1,169.09	$3,506.10
07/14/2023	BILL	LYON REVOCABLE TRUST 2021	$4,675.19	$4,675.19
11/02/2022	PAYMENT	LYON, CATHY CHECK 1059	$-2,269.50	$0.00
09/29/2022	PAYMENT	LYON, CATHY LYNN TTEE CHECK 1022	$-1,134.75	$2,269.50
08/08/2022	PAYMENT	LYON, CATHY LYNN TTEE CHECK 1001	$-1,134.78	$3,404.25
07/19/2022	BILL	LYON, CATHY LYNN TTEE	$4,539.03	$4,539.03
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-767.43	$0.00
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-767.43	$767.43
08/13/2021	PAYMENT	LENNAR TITLE CHECK	$-767.43	$1,534.86
08/05/2021	PAYMENT	CATHY LYON CHECK	$-767.43	$2,302.29
07/14/2021	BILL	LENNAR RENO LLC	$3,069.72	$3,069.72