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Tax Account 06-0531-02

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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 06-0531-02
Account Type Real Estate
Location 10520 KEARNS WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,103.93
Total $1,103.93
Paid $1,103.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$278.93$0.00$278.93$278.93$0.00
210/07/202410/17/2024Paid$275.00$0.00$275.00$275.00$0.00
301/06/202501/16/2025Paid$275.00$0.00$275.00$275.00$0.00
403/03/202503/13/2025Paid$275.00$0.00$275.00$275.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,074.92$0.00$1,074.92$0.00$0.002.30639.0
2022/2023 SECURED TAXES$1,046.77$0.00$1,046.77$0.00$0.002.30639.0
2021/2022 SECURED TAXES$994.50$0.00$994.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$1,000.63$0.00$1,000.63$0.00$0.002.30639.0
2019/2020 SECURED TAXES$986.38$0.00$986.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$972.93$0.00$972.93$0.00$0.002.26589.0
2017/2018 SECURED TAXES$985.57$0.00$985.57$0.00$0.002.26589.0
2016/2017 SECURED TAXES$986.75$0.00$986.75$0.00$0.002.26589.0
2015/2016 SECURED TAXES$779.85$0.00$779.85$0.00$0.002.30639.0
2014/2015 SECURED TAXES$777.86$0.00$777.86$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTLYON LORNE L CHECK 566$-1,103.93$0.00
07/05/2024BILLLYON LORNE L & DEBRA L TTE$1,103.93$1,103.93
07/20/2023PAYMENTLYON LORNE L & DEBRA L CHECK 443$-1,074.92$0.00
07/06/2023BILLLYON LORNE L & DEBRA L TTE$1,074.92$1,074.92
08/09/2022PAYMENTLYON LORNE L CHECK 5336$-1,046.77$0.00
07/07/2022BILLLYON LORNE L & DEBRA L TRS$1,046.77$1,046.77
08/05/2021PAYMENTLYON LORNE CHECK NUM: 5286$-994.50$0.00
07/08/2021BILLLYON L L & WHELP'S$994.50$994.50
07/20/2020PAYMENTLYON LORNE CHECK NUM: 201$-1,000.63$0.00
07/10/2020BILLLYON L L & WHELP'S$1,000.63$1,000.63
07/22/2019PAYMENTLORNE LYON CHECK NUM: 5150$-986.38$0.00
07/08/2019BILLLYON L L & WHELP'S$986.38$986.38
07/27/2018PAYMENTLORNE L LYON CHECK NUM: 5037$-972.93$0.00
07/05/2018BILLLYON L L & WHELP'S$972.93$972.93
08/11/2017PAYMENTLORNE L LYON CHECK NUM: 4921$-985.57$0.00
07/11/2017BILLLYON L L & WHELP'S$985.57$985.57
07/29/2016PAYMENTLYON, LYORNE L CHECK NUM: 4892$-986.75$0.00
07/07/2016BILLLYON L L & WHELP'S$986.75$986.75
07/31/2015PAYMENTLYON LORNE L CHECK NUM: 4734$-779.85$0.00
07/02/2015BILLLYON L L & WHELP'S$779.85$779.85
07/14/2014PAYMENTLYON LORNE L CHECK NUM: 4573$-777.86$0.00
07/03/2014BILLLYON L L & WHELP'S$777.86$777.86
08/16/2013PAYMENTLYON, LORNE L CHECK NUM: 4435$-778.10$0.00
07/02/2013BILLLYON L L & WHELP'S$778.10$778.10
07/20/2012PAYMENTLYON LORNE L CHECK NUM: 4278$-501.74$0.00
07/10/2012BILLLYON L L & WHELP'S$501.74$501.74
07/26/2011PAYMENTLYON, LORNE L CHECK NUM: 4114$-490.27$0.00
07/11/2011BILLLYON L L & WHELP'S$490.27$490.27
07/27/2010PAYMENTLYON LORNE CHECK NUM: 3962$-485.21$0.00
07/09/2010BILLLYON L L & WHELP'S$485.21$485.21
07/29/2009PAYMENTLYON, LORNE L CHECK BANK: 94 169 NUM: 3788$-474.21$0.00
07/10/2009BILLLYON L L & WHELPS$474.21$474.21
07/28/2008PAYMENTLORNE LYON CHECK BANK: 94 169 NUM: 3614$-460.54$0.00
07/10/2008BILLLYON L L & WHELPS$460.54$460.54
07/30/2007PAYMENTLYON LORNE CHECK BANK: 94*169 NUM: 3452$-447.19$0.00
07/12/2007BILLLYON L L & WHELPS$447.19$447.19
07/17/2006PAYMENTLORNE L LYON CHECK BANK: 94169 NUM: 3279$-434.41$0.00
07/06/2006BILLLYON L L & WHELPS$434.41$434.41
08/22/2005PAYMENTLYON L L CHECK BANK: 94169 NUM: 3135$-505.64$0.00
07/18/2005BILLLYON L L & WHELPS$505.64$505.64
07/26/2004PAYMENTLYON LORNE L CHECK BANK: 94F169 NUM: 2890$-542.98$0.00
07/06/2004BILLLYON L L & WHELPS$542.98$542.98
08/01/2003PAYMENTLYON LORNE L CHECK BANK: 94F169 NUM: 2715$-512.15$0.00
07/18/2003BILLLYON L L & WHELPS$512.15$512.15
09/30/2002PAYMENTLYON LORNE L. CHECK BANK: 94-169 NUM: 2512$-279.00$0.00
08/21/2002PAYMENTLYON LORNE CHECK BANK: 94-169 NUM: 2486$-154.12$279.00
07/08/2002BILLLYON L L & WHELPS$433.12$433.12
07/25/2001PAYMENTLYON LORNE L. CHECK BANK: 94-169 NUM: 2304$-436.34$0.00
07/11/2001BILLLYON L L & WHELPS$436.34$436.34
08/08/2000PAYMENTLYON LORNE L & DEBRA L CHECK BANK: 94-169 NUM: 2124$-343.72$0.00
07/06/2000BILLLYON L L & WHELPS$343.72$343.72
08/16/1999PAYMENTLYON L L & WHELPS CHECK BANK: 94-169 NUM: 1950$-368.63$0.00
07/12/1999BILLLYON L L & WHELPS$368.63$368.63
08/04/1998PAYMENTLYON L L & WHELPS CHECK$-372.13$0.00
07/09/1998BILLLYON L L & WHELPS$372.13$372.13
08/04/1997PAYMENTLYON L L & WHELPS$-292.05$0.00
07/23/1997BILLLYON L L & WHELPS$292.05$292.05
08/01/1996PAYMENTLYON L L & WHELPS$-302.11$0.00
07/11/1996BILLLYON L L & WHELPS$302.11$302.11