Tax Account 06-0517-06
Owners
LYON LORNE L & DEBRA L TTE
10520 KEARNS WAY
WINNEMUCCA, NV 89445
LYON LORNE L TRUSTEE
LYON DEBRA L TRUSTEE
Account Summary
| Account ID | 06-0517-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.43 |
| Total | $48.43 |
| Paid | $48.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | LYON LORNE L CHECK 566 | $-48.43 | $0.00 |
| 07/05/2024 | BILL | LYON LORNE L & DEBRA L TTE | $48.43 | $48.43 |
| 07/20/2023 | PAYMENT | LYON LORNE L & DEBRA L CHECK 443 | $-48.43 | $0.00 |
| 07/06/2023 | BILL | LYON LORNE L & DEBRA L TTE | $48.43 | $48.43 |
| 08/09/2022 | PAYMENT | LYON LORNE L CHECK 5336 | $-48.43 | $0.00 |
| 07/07/2022 | BILL | LYON LORNE L & DEBRA L TRS | $48.43 | $48.43 |
| 08/05/2021 | PAYMENT | LYON LORNE CHECK NUM: 5286 | $-48.43 | $0.00 |
| 07/08/2021 | BILL | LYON LORNE L & DEBRA L | $48.43 | $48.43 |
| 07/20/2020 | PAYMENT | LYON LORNE CHECK NUM: 201 | $-48.43 | $0.00 |
| 07/10/2020 | BILL | LYON LORNE L & DEBRA L | $48.43 | $48.43 |
| 07/22/2019 | PAYMENT | LORNE LYON CHECK NUM: 5150 | $-48.43 | $0.00 |
| 07/08/2019 | BILL | LYON LORNE L & DEBRA L | $48.43 | $48.43 |
| 07/27/2018 | PAYMENT | LORNE L LYON CHECK NUM: 5037 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | LYON LORNE L & DEBRA L | $48.43 | $48.43 |
| 08/11/2017 | PAYMENT | LORNE L LYON CHECK NUM: 4921 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | LYON LORNE L & DEBRA L | $48.43 | $48.43 |
| 07/29/2016 | PAYMENT | LYON, LYORNE L CHECK NUM: 4892 | $-48.43 | $0.00 |
| 07/07/2016 | BILL | LYON LORNE L & DEBRA L | $48.43 | $48.43 |
| 07/31/2015 | PAYMENT | LYON LORNE L CHECK NUM: 4734 | $-48.43 | $0.00 |
| 07/02/2015 | BILL | LYON LORNE L & DEBRA L | $48.43 | $48.43 |
| 07/14/2014 | PAYMENT | LYON LORNE L CHECK NUM: 4573 | $-48.43 | $0.00 |
| 07/03/2014 | BILL | LYON LORNE L & DEBRA L | $48.43 | $48.43 |
| 08/16/2013 | PAYMENT | LYON, LORNE L CHECK NUM: 4435 | $-48.43 | $0.00 |
| 07/02/2013 | BILL | LYON LORNE L & DEBRA L | $48.43 | $48.43 |
| 07/20/2012 | PAYMENT | LYON LORNE L CHECK NUM: 4278 | $-48.43 | $0.00 |
| 07/10/2012 | BILL | LYON LORNE L & DEBRA L | $48.43 | $48.43 |
| 07/26/2011 | PAYMENT | LYON, LORNE L CHECK NUM: 4114 | $-56.50 | $0.00 |
| 07/11/2011 | BILL | LYON LORNE L & DEBRA L | $56.50 | $56.50 |
| 07/27/2010 | PAYMENT | LYON LORNE CHECK NUM: 3962 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | LYON LORNE L & DEBRA L | $56.50 | $56.50 |
| 07/29/2009 | PAYMENT | LYON, LORNE L CHECK BANK: 94 169 NUM: 3788 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | LYON LORNE L & DEBRA L | $56.50 | $56.50 |
| 07/28/2008 | PAYMENT | LORNE LYON CHECK BANK: 94 169 NUM: 3614 | $-56.50 | $0.00 |
| 07/10/2008 | BILL | LYON LORNE L & DEBRA L | $56.50 | $56.50 |
| 07/30/2007 | PAYMENT | LYON LORNE CHECK BANK: 94*169 NUM: 3452 | $-56.50 | $0.00 |
| 07/12/2007 | BILL | LYON LORNE L & DEBRA L | $56.50 | $56.50 |
| 07/17/2006 | PAYMENT | LORNE L LYON CHECK BANK: 94169 NUM: 3279 | $-56.80 | $0.00 |
| 07/06/2006 | BILL | LYON LORNE L & DEBRA L | $56.80 | $56.80 |
| 08/05/2005 | PAYMENT | LYON LORNE L CHECK BANK: 94169 NUM: 3123 | $-56.80 | $0.00 |
| 07/18/2005 | BILL | LYON LORNE L & DEBRA L | $56.80 | $56.80 |
| 07/26/2004 | PAYMENT | LYON LORNE L CHECK BANK: 94F169 NUM: 2890 | $-56.58 | $0.00 |
| 07/06/2004 | BILL | LYON LORNE L & DEBRA L | $56.58 | $56.58 |
| 08/01/2003 | PAYMENT | LYON LORNE L CHECK BANK: 94F169 NUM: 2715 | $-52.19 | $0.00 |
| 07/18/2003 | BILL | LYON LORNE L & DEBRA L | $52.19 | $52.19 |
| 08/21/2002 | PAYMENT | LYON LORNE CHECK BANK: 94-169 NUM: 2486 | $-49.31 | $0.00 |
| 07/08/2002 | BILL | LYON LORNE L & DEBRA L | $49.31 | $49.31 |
| 07/25/2001 | PAYMENT | LYON LORNE L. CHECK BANK: 94-169 NUM: 2304 | $-50.31 | $0.00 |
| 07/11/2001 | BILL | LYON LORNE L & DEBRA L | $50.31 | $50.31 |
| 08/08/2000 | PAYMENT | LYON LORNE L & DEBRA L CHECK BANK: 94-169 NUM: 2125 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | LYON LORNE L & DEBRA L | $49.80 | $49.80 |
| 08/16/1999 | PAYMENT | LYON LORNE L & DEBRA L CHECK BANK: 94-169 NUM: 1950 | $-54.68 | $0.00 |
| 07/12/1999 | BILL | LYON LORNE L & DEBRA L | $54.68 | $54.68 |
| 08/25/1998 | PAYMENT | LAMBERT VICTOR & PAULINE CHECK | $-55.95 | $0.00 |
| 07/09/1998 | BILL | LAMBERT VICTOR & PAULINE | $55.95 | $55.95 |
| 08/28/1997 | PAYMENT | LAMBERT CONSTRUCTION | $-20.46 | $0.00 |
| 07/23/1997 | BILL | LAMBERT VICTOR & PAULINE | $20.46 | $20.46 |
| 08/27/1996 | PAYMENT | LAMBERT CONSTRUCTION CO | $-21.48 | $0.00 |
| 08/26/1996 | AMENDMENT | delete tv ss | $-30.00 | $21.48 |
| 07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $51.48 | $51.48 |