Tax Account 16-0422-06
Owners
LYON THOMAS C & ELIZABETH B TTE
2964 PAIUTE ST
WINNEMUCCA, NV 89445
LYON THOMAS C TRUSTEE
LYON ELIZABETH B TRUSTEE
Account Summary
| Account ID | 16-0422-06 |
|---|---|
| Account Type | Real Estate |
| Location | 2988 PAIUTE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $396.27 |
| Total | $396.27 |
| Paid | $396.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $366.92 | $0.00 | $366.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $339.76 | $0.00 | $339.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $314.60 | $0.00 | $314.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $300.49 | $0.00 | $300.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $250.48 | $0.00 | $250.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $239.02 | $0.00 | $239.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $225.27 | $0.00 | $225.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $211.32 | $0.00 | $211.32 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $198.81 | $0.00 | $198.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $184.08 | $0.00 | $184.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | LYON ELIZABETH B CHECK 4361 | $-99.00 | $0.00 |
| 01/03/2025 | PAYMENT | LYON, ELIZABETH B CHECK 4349 | $-99.00 | $99.00 |
| 10/07/2024 | PAYMENT | LYON, ELIZABETH B CHECK 4337 | $-99.00 | $198.00 |
| 08/19/2024 | PAYMENT | LYON THOMAS C & ELIZABETH B CHECK 4323 | $-99.27 | $297.00 |
| 07/05/2024 | BILL | LYON THOMAS C & ELIZABETH B TTE | $396.27 | $396.27 |
| 03/04/2024 | PAYMENT | LYON THOMAS C & ELIZABETH B CHECK 4283 | $-91.00 | $0.00 |
| 01/02/2024 | PAYMENT | LYON ELIZABETH CHECK 4269 | $-91.00 | $91.00 |
| 10/02/2023 | PAYMENT | LYON ELIZABETH B CHECK 4247 | $-91.00 | $182.00 |
| 08/21/2023 | PAYMENT | LYON ELIZABETH B CHECK 4233 | $-93.92 | $273.00 |
| 07/06/2023 | BILL | LYON THOMAS C & ELIZABETH B TTE | $366.92 | $366.92 |
| 03/06/2023 | PAYMENT | LYON, ELIZABETH B CHECK 4173 | $-84.00 | $0.00 |
| 01/03/2023 | PAYMENT | LYON ELIZABETH CHECK 4160 | $-84.00 | $84.00 |
| 10/03/2022 | PAYMENT | LYON ELIZABETH B TRS CHECK 4137 | $-84.00 | $168.00 |
| 08/15/2022 | PAYMENT | LYON THOMAS C & ELIZABETH B TRS CHECK 4128 | $-87.76 | $252.00 |
| 07/07/2022 | BILL | LYON THOMAS C & ELIZABETH B TR | $339.76 | $339.76 |
| 03/03/2022 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 4098 | $-78.00 | $0.00 |
| 12/30/2021 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 4075 | $-78.00 | $78.00 |
| 10/04/2021 | PAYMENT | ELIZABETH LYON CHECK NUM: 4055 | $-78.00 | $156.00 |
| 08/16/2021 | PAYMENT | LYON THOMAS C & ELIZABETH B TR CHECK NUM: 4042 | $-80.60 | $234.00 |
| 07/08/2021 | BILL | LYON THOMAS C & ELIZABETH B TR | $314.60 | $314.60 |
| 03/02/2021 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 2066 | $-75.00 | $0.00 |
| 12/22/2020 | PAYMENT | THOMAS & ELIZABETH LYON CHECK | $-75.00 | $75.00 |
| 10/05/2020 | PAYMENT | LYON, THOMAS C & ELIZABTH B CHECK NUM: 2108 | $-75.00 | $150.00 |
| 08/13/2020 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 2096 | $-75.49 | $225.00 |
| 07/10/2020 | BILL | LYON THOMAS C & ELIZABETH B TR | $300.49 | $300.49 |
| 03/02/2020 | PAYMENT | THOMAS & ELIZABETH LYON CHECK NUM: 1997 | $-62.00 | $0.00 |
| 12/18/2019 | PAYMENT | THOMAS & ELIZABETH LYON CHECK NUM: 1982 | $-62.00 | $62.00 |
| 10/07/2019 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 1964 | $-62.00 | $124.00 |
| 08/19/2019 | PAYMENT | THOMAS & ELIZABETH LYON CHECK NUM: 1957 | $-64.48 | $186.00 |
| 07/08/2019 | BILL | LYON THOMAS & ELIZABETH FAM TR | $250.48 | $250.48 |
| 03/04/2019 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 1904 | $-59.00 | $0.00 |
| 01/07/2019 | PAYMENT | ELIZABETH LYON CHECK NUM: 1883 | $-59.00 | $59.00 |
| 10/01/2018 | PAYMENT | LYON ELIZABETH CHECK NUM: 1857 | $-59.00 | $118.00 |
| 08/20/2018 | PAYMENT | ELIZABETH LYON CHECK NUM: 1828 | $-62.02 | $177.00 |
| 07/05/2018 | BILL | LYON THOMAS & ELIZABETH FAM TR | $239.02 | $239.02 |
| 03/02/2018 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 1736 | $-56.00 | $0.00 |
| 01/02/2018 | PAYMENT | ELIZABETH B LYON CHECK NUM: 1697 | $-56.00 | $56.00 |
| 10/03/2017 | PAYMENT | THOMAS C LYON CHECK NUM: 1649 | $-56.00 | $112.00 |
| 08/18/2017 | PAYMENT | ELIZABETH B LYON CHECK NUM: 1632 | $-57.27 | $168.00 |
| 07/11/2017 | BILL | LYON THOMAS & ELIZABETH FAM TR | $225.27 | $225.27 |
| 03/06/2017 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 1532 | $-52.00 | $0.00 |
| 12/30/2016 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 1498 | $-52.00 | $52.00 |
| 10/03/2016 | PAYMENT | LYON THOMAS C & ELIZABETH B CHECK NUM: 1447 | $-52.00 | $104.00 |
| 08/15/2016 | PAYMENT | LYON ELIZABETH CHECK NUM: 1397 | $-55.32 | $156.00 |
| 07/07/2016 | BILL | LYON THOMAS & ELIZABETH FAM TR | $211.32 | $211.32 |
| 03/07/2016 | PAYMENT | LYON THOMAS C & ELIZABETH B CHECK NUM: 1298 | $-49.00 | $0.00 |
| 01/06/2016 | PAYMENT | LYON ELIZABETH CHECK NUM: 1261 | $-49.00 | $49.00 |
| 10/05/2015 | PAYMENT | LYON THOMAS C & ELIZABETH B CHECK NUM: 1215 | $-49.00 | $98.00 |
| 08/12/2015 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 1161 | $-51.81 | $147.00 |
| 07/02/2015 | BILL | LYON THOMAS & ELIZABETH FAM TR | $198.81 | $198.81 |
| 03/02/2015 | PAYMENT | LYON THOMAS C CREDIT: D NUM: VISA 1502 | $-46.00 | $0.00 |
| 01/05/2015 | PAYMENT | LYON, THOMAS C CREDIT: D NUM: DEBIT 1502 | $-46.00 | $46.00 |
| 10/06/2014 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 1035 | $-46.00 | $92.00 |
| 08/20/2014 | PAYMENT | LYON THOMS C & ELIZABETH CHECK NUM: 1025 | $-46.08 | $138.00 |
| 07/03/2014 | BILL | LYON THOMAS & ELIZABETH FAM TR | $184.08 | $184.08 |
| 03/03/2014 | PAYMENT | LYON THOMAS C & ELIZABETH CHECK NUM: 3959 | $-42.00 | $0.00 |
| 01/06/2014 | PAYMENT | LYON THOMAS C & ELIZABETH B CHECK NUM: 3936 | $-42.00 | $42.00 |
| 10/04/2013 | PAYMENT | LYON, THOMAS C & ELIZABETH B CHECK NUM: 3911 | $-42.00 | $84.00 |
| 08/19/2013 | PAYMENT | LYON THOMAS C & ELIZABETH B CHECK NUM: 3899 | $-44.45 | $126.00 |
| 07/02/2013 | BILL | LYON THOMAS & ELIZABETH FAM TR | $170.45 | $170.45 |
| 03/01/2013 | PAYMENT | LYON THOMAS CREDIT: D NUM: VISA 3666 | $-39.00 | $0.00 |
| 01/02/2013 | PAYMENT | LYON THOMAS CREDIT: D NUM: VISA 0942 | $-39.00 | $39.00 |
| 10/05/2012 | PAYMENT | LYON THOMAS CREDIT: D NUM: VISA 0942 | $-39.00 | $78.00 |
| 08/17/2012 | PAYMENT | LYON, THOMAS C CREDIT: D NUM: DEBIT 0942 | $-40.81 | $117.00 |
| 07/10/2012 | BILL | LYON THOMAS C & ELIZABETH B | $157.81 | $157.81 |
| 08/11/2011 | PAYMENT | ALBERT C & DOLORES D JONES CHECK NUM: 1004 | $-146.13 | $0.00 |
| 07/11/2011 | BILL | JONES ALBERT & DOLORES TRUST | $146.13 | $146.13 |
| 08/02/2010 | PAYMENT | JONES, ALBERT C & DOLORES CHECK NUM: 2766 | $-136.58 | $0.00 |
| 07/09/2010 | BILL | JONES ALBERT & DOLORES TRUST | $136.58 | $136.58 |
| 08/14/2009 | PAYMENT | JONES, ALBERT C & DOLORES CHECK BANK: 94 7074 NUM: 2570 | $-128.60 | $0.00 |
| 07/10/2009 | BILL | JONES ALBERT & DOLORES TRUST | $128.60 | $128.60 |
| 08/15/2008 | PAYMENT | JONES ALBERT CHECK BANK: 90*7118 NUM: 2292 | $-119.40 | $0.00 |
| 07/10/2008 | BILL | JONES ALBERT & DOLORES TRUST | $119.40 | $119.40 |
| 08/20/2007 | PAYMENT | JONES DOLORES CHECK BANK: 90*7118 NUM: 2079 | $-112.84 | $0.00 |
| 07/12/2007 | BILL | JONES ALBERT & DOLORES TRUST | $112.84 | $112.84 |
| 08/01/2006 | PAYMENT | JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1844 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | JONES FAMILY TRUST | $106.12 | $106.12 |
| 08/10/2005 | PAYMENT | DOLORES JONES CHECK BANK: 90_7118 NUM: 1651 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | JONES FAMILY TRUST | $99.37 | $99.37 |
| 08/16/2004 | PAYMENT | JONES DOLORES CHECK BANK: 80-7118 NUM: 1415 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | JONES FAMILY TRUST | $94.21 | $94.21 |
| 08/19/2003 | PAYMENT | JONES ALBERR C & DOLORES CHECK BANK: 90F7118 NUM: 1170 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | JONES FAMILY TRUST | $88.35 | $88.35 |
| 08/21/2002 | PAYMENT | JONES DOLORES CHECK BANK: 11-7000 NUM: 0905 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | JONES FAMILY TRUST | $84.86 | $84.86 |
| 08/21/2001 | PAYMENT | JONES DELORES CHECK BANK: 11-7000 NUM: 0653 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | JONES FAMILY TRUST | $85.67 | $85.67 |
| 08/22/2000 | PAYMENT | JONES, ALBERT CHECK BANK: 11-7000 NUM: 392 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | JONES FAMILY TRUST | $85.11 | $85.11 |
| 08/13/1999 | PAYMENT | ALBERT & DOLRES JONES CHECK BANK: 11-7000 NUM: 114 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | JONES FAMILY TRUST | $97.02 | $97.02 |
| 08/14/1998 | PAYMENT | JONES ALBERT & DELORES CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | JONES FAMILY TRUST | $99.73 | $99.73 |
| 10/07/1997 | PAYMENT | JONES ALBERT & DELORES | $-76.41 | $0.00 |
| 08/19/1997 | PAYMENT | ALBERT JONES | $-25.63 | $76.41 |
| 07/23/1997 | BILL | JONES FAMILY TRUST | $102.04 | $102.04 |
| 08/09/1996 | PAYMENT | JONES, ALBERT & D | $-93.08 | $0.00 |
| 07/11/1996 | BILL | JONES FAMILY TRUST | $93.08 | $93.08 |