Tax Account 1419-04-002-050
Owners
LYONS TRUST 2015
187 WALTON TOLL RD
CARSON CITY, NV 89705
LYONS, MATT D & MELANIE H TTEE
Account Summary
| Account ID | 1419-04-002-050 |
|---|---|
| Account Type | Real Estate |
| Location | 187 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $24,809.91 |
| Total | $24,809.91 |
| Paid | $24,809.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $18,629.47 | $0.00 | $0.00 | $18,629.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $14,792.92 | $0.00 | $0.00 | $14,792.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,530.92 | $0.00 | $0.00 | $6,530.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,653.34 | $0.00 | $0.00 | $6,653.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,560.65 | $0.00 | $0.00 | $4,560.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,237.67 | $0.00 | $0.00 | $5,237.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,163.19 | $0.00 | $0.00 | $5,163.19 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,273.44 | $0.00 | $0.00 | $5,273.44 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | MATT LYONS GOVACH ACH - 339390244 | $-24,809.91 | $0.00 |
| 07/16/2025 | BILL | LYONS TRUST 2015 | $24,809.91 | $24,809.91 |
| 08/05/2024 | PAYMENT | MATT LYONS GOVACH ACH - 324116745 | $-18,629.47 | $0.00 |
| 07/15/2024 | BILL | LYONS TRUST 2015 | $18,629.47 | $18,629.47 |
| 07/25/2023 | PAYMENT | MATT LYONS GOVACH ACH - 308411481 | $-14,792.92 | $0.00 |
| 07/14/2023 | BILL | LYONS TRUST 2015 | $14,792.92 | $14,792.92 |
| 08/15/2022 | PAYMENT | LYONS, MATT D & MELANIE H CHECK 10149 | $-6,530.92 | $0.00 |
| 07/19/2022 | BILL | LYONS, MATT D & MELANIE H TTEE | $6,530.92 | $6,530.92 |
| 08/11/2021 | PAYMENT | LYONS, MATT D & MELANIE H CHECK | $-6,653.34 | $0.00 |
| 07/14/2021 | BILL | LYONS, MATT D & MELANIE H TTEE | $6,653.34 | $6,653.34 |
| 11/16/2020 | PAYMENT | MATT LYONS CREDIT: D | $-2,280.30 | $0.00 |
| 10/06/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-1,140.15 | $2,280.30 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,140.20 | $3,420.45 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,560.65 | $4,560.65 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,309.41 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,309.41 | $1,309.41 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,309.41 | $2,618.82 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,309.44 | $3,928.23 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $5,237.67 | $5,237.67 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,290.79 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,290.79 | $1,290.79 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,290.79 | $2,581.58 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,290.82 | $3,872.37 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $5,163.19 | $5,163.19 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,318.36 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,318.36 | $1,318.36 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,318.36 | $2,636.72 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,318.36 | $3,955.08 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $5,273.44 | $5,273.44 |