Tax Account 001-552-012

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Owners

BYRNES, KATHRYN E & JULIE G
1213 FAIRWAY DR
ELKO, NV 89801-2517

Account Summary

Account ID	001-552-012
Account Type	Real Estate
Location	1213 FAIRWAY DR ELKO CITY
Balance	$1,333.53
Currently Due	$444.51

Account ID

001-552-012

Account Type

Real Estate

Location

1213 FAIRWAY DR
ELKO CITY

Balance

$1,333.53

Currently Due

$444.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.17
Total	$1,740.17
Paid	$406.64
Balance	$1,333.53
Due	$444.51
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,740.17

Total

$1,740.17

Paid

$406.64

Balance

$1,333.53

Due

$444.51

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$406.64	$0.00	$406.64	$406.64	$0.00
2	10/07/2024	10/17/2024	Due	$444.51	$0.00	$444.51	$0.00	$444.51
3	01/06/2025	01/16/2025	Due	$444.51	$0.00	$444.51	$0.00	$889.02
4	03/03/2025	03/13/2025	Due	$444.51	$0.00	$444.51	$0.00	$1,333.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.80	$0.00	$1,577.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,531.92	$0.00	$1,531.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,487.34	$0.00	$1,487.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,443.42	$14.43	$1,457.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,401.13	$0.00	$1,401.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,386.04	$0.00	$1,386.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,354.29	$0.00	$1,354.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,348.90	$0.00	$1,348.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,362.21	$0.00	$1,362.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,354.33	$0.00	$1,354.33	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BYRNES, KATHRYN E & DONNA SYS 5751 ORIG: CHECK	$-406.64	$1,333.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.11	$1,740.17
08/30/2024	ADJUSTMENT	BYRNES, KATHRYN E & DONNA CHECK 5751 VOIDED PAYMENT: 940904. REASON: AMENDMENT TO RE 2025	$406.64	$1,625.06
08/16/2024	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK 5751	$-406.64	$1,218.42
07/10/2024	BILL	BYRNES, KATHRYN E & JULIE G	$1,625.06	$1,625.06
03/07/2024	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK 5722	$-394.44	$0.00
01/04/2024	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK 5709	$-394.44	$394.44
10/06/2023	PAYMENT	BYRNES, KATHRYN E CHECK 5693	$-394.44	$788.88
08/09/2023	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 5679	$-394.48	$1,183.32
07/12/2023	BILL	BYRNES, KATHRYN E & JULIE G	$1,577.80	$1,577.80
03/08/2023	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK NUM: 5643	$-382.97	$0.00
01/05/2023	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5633	$-382.97	$382.97
10/04/2022	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5612	$-382.97	$765.94
08/08/2022	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5603	$-383.01	$1,148.91
07/12/2022	BILL	BYRNES, KATHRYN E & JULIE G	$1,531.92	$1,531.92
03/10/2022	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5566	$-371.83	$0.00
01/03/2022	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5550	$-371.83	$371.83
10/06/2021	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK NUM: 5532	$-371.83	$743.66
08/16/2021	PAYMENT	BYRNES, DONNA & KAHTRYN E CHECK NUM: 5520	$-371.85	$1,115.49
07/14/2021	BILL	BYRNES, KATHRYN E & JULIE G	$1,487.34	$1,487.34
04/07/2021	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5493	$-14.43	$0.00
03/29/2021	PAYMENT	BYRNES, DONNA & KATHERYN E CHECK NUM: 5488	$-360.85	$14.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.43	$375.28
01/06/2021	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5465	$-360.85	$360.85
10/08/2020	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5445	$-360.85	$721.70
08/05/2020	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5430,5431,5432	$-360.87	$1,082.55
07/15/2020	BILL	BYRNES, KATHRYN E & JULIE G	$1,443.42	$1,443.42
03/03/2020	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5388	$-350.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$350.28
01/10/2020	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK NUM: 5371	$-350.28	$350.28
10/14/2019	PAYMENT	BYRNES, DONNA & KATHERYN E CHECK NUM: 5342	$-350.28	$700.56
08/22/2019	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5329	$-350.29	$1,050.84
07/10/2019	BILL	BYRNES, KATHRYN E & JULIE G	$1,401.13	$1,401.13
03/07/2019	PAYMENT	BYRNES, DONNA, KATHRYN &JULIE CHECK NUM: 5277	$-346.50	$0.00
01/04/2019	PAYMENT	BYRNES, KATHRYN E & JULIE G ET CHECK NUM: 5260	$-346.50	$346.50
10/02/2018	PAYMENT	BYRNES, DONNA & KAHTRYN E & JU CHECK NUM: 5231	$-346.50	$693.00
08/15/2018	PAYMENT	BYRNES, KATHRYN E & JULIE G ET CHECK NUM: 5214	$-346.54	$1,039.50
07/09/2018	BILL	BYRNES, KATHRYN E & JULIE G	$1,386.04	$1,386.04
03/02/2018	PAYMENT	BYRNES, KATHRYN E & JULIE G ET CHECK NUM: 5170	$-338.57	$0.00
01/02/2018	PAYMENT	BYRNES, KATHRYN E & JULIE G ET CHECK NUM: 5148	$-338.57	$338.57
10/02/2017	PAYMENT	BYRNES, KATHRYN E & JULIE GETA CHECK NUM: 5121	$-338.57	$677.14
08/16/2017	PAYMENT	BYRNES, KATHRYN &JULIE &DONNA CHECK NUM: 5100	$-338.58	$1,015.71
07/07/2017	BILL	BYRNES, KATHRYN E & JULIE G	$1,354.29	$1,354.29
03/06/2017	PAYMENT	BYRNES, KATHRYN E & JULIE G ET CHECK NUM: 5048	$-337.22	$0.00
01/03/2017	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 5029	$-337.22	$337.22
10/04/2016	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 4996	$-337.22	$674.44
08/10/2016	PAYMENT	BYRNES, KATHRYN E & JULIE G ET CHECK NUM: 4984	$-337.24	$1,011.66
07/08/2016	BILL	BYRNES, KATHRYN E & JULIE G	$1,348.90	$1,348.90
03/04/2016	PAYMENT	BYRNES, DONNA & KATHRYN CHECK NUM: 4937	$-340.55	$0.00
01/04/2016	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 4914	$-340.55	$340.55
10/06/2015	PAYMENT	BYRNES, SONNA, KATHRYN E ET AL CHECK NUM: 4881	$-340.55	$681.10
08/12/2015	PAYMENT	BYRNES, DONNA & KATHRYN & JULI CHECK NUM: 4862	$-340.56	$1,021.65
07/08/2015	BILL	BYRNES, KATHRYN E & JULIE G	$1,362.21	$1,362.21
03/03/2015	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4807	$-338.58	$0.00
01/07/2015	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 4779	$-338.58	$338.58
10/07/2014	PAYMENT	BYRNES, DONNA & KATHRYN CHECK NUM: 4746	$-338.58	$677.16
08/12/2014	PAYMENT	BYRNES, DONNA, KATHRYN,& JULIE CHECK NUM: 4724	$-338.59	$1,015.74
07/10/2014	BILL	BYRNES, KATHRYN E & JULIE G	$1,354.33	$1,354.33
03/04/2014	PAYMENT	BYRNES, DONNA AND KATHRYN ETAL CHECK NUM: 4665	$-334.62	$0.00
01/06/2014	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 4646	$-334.62	$334.62
10/09/2013	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4612	$-334.62	$669.24
08/21/2013	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4597	$-334.63	$1,003.86
07/16/2013	BILL	BYRNES, KATHRYN E & JULIE G	$1,338.49	$1,338.49
03/07/2013	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4545	$-333.44	$0.00
01/04/2013	PAYMENT	DONNA, KATHRYN & JULIE BYRNES CHECK NUM: 4526	$-333.44	$333.44
10/02/2012	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 4502	$-333.44	$666.88
08/17/2012	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 4492	$-333.44	$1,000.32
07/10/2012	BILL	BYRNES, KATHRYN E & JULIE G	$1,333.76	$1,333.76
03/07/2012	PAYMENT	BYRNES, DONNA & KATHRYN & JULI CHECK NUM: 4449	$-326.49	$0.00
01/03/2012	PAYMENT	BYRNES, KATHRYN & JULIE & DONN CHECK NUM: 4435	$-326.49	$326.49
10/05/2011	PAYMENT	BYRNES, DONNA & KATHRYN &JULIE CHECK NUM: 4404	$-326.49	$652.98
08/10/2011	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4385	$-326.50	$979.47
07/14/2011	BILL	BYRNES, KATHRYN E & JULIE G	$1,305.97	$1,305.97
03/04/2011	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4342	$-337.31	$0.00
01/10/2011	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK NUM: 4325	$-337.31	$337.31
10/06/2010	PAYMENT	BYRNES, KATHRYN & JULIE & DONN CHECK NUM: 4301	$-337.31	$674.62
08/23/2010	PAYMENT	BYRNES, DONNA & KATHRYN & JULI CHECK NUM: 4277	$-337.34	$1,011.93
07/14/2010	BILL	BYRNES, KATHRYN E & JULIE G	$1,349.27	$1,349.27
03/05/2010	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK NUM: 4227	$-347.27	$0.00
01/15/2010	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4215	$-347.27	$347.27
10/19/2009	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4182	$-347.27	$694.54
08/26/2009	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4163	$-347.29	$1,041.81
07/21/2009	BILL	BYRNES, KATHRYN E & JULIE G	$1,389.10	$1,389.10
03/05/2009	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4120	$-341.78	$0.00
01/08/2009	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4100	$-341.78	$341.78
10/07/2008	PAYMENT	DONNA & KATHRYN BYRNES CHECK NUM: 4068	$-341.78	$683.56
08/15/2008	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 4050	$-341.80	$1,025.34
07/14/2008	BILL	BYRNES, KATHRYN E & JULIE G	$1,367.14	$1,367.14
03/05/2008	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 3997	$-350.62	$0.00
01/15/2008	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 3979	$-350.62	$350.62
10/02/2007	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 3944	$-350.62	$701.24
08/07/2007	PAYMENT	BYRNES, KATHRYN E & JULIE G CHECK NUM: 3924	$-350.62	$1,051.86
07/13/2007	BILL	BYRNES, KATHRYN E & JULIE G	$1,402.48	$1,402.48
03/06/2007	PAYMENT	BYRNES, DONNA R CHECK NUM: 3876	$-329.53	$0.00
01/05/2007	PAYMENT	BYRNES, DONNA R CHECK NUM: 3852	$-329.53	$329.53
10/03/2006	PAYMENT	BYRNES, DONNA R CHECK NUM: 3824	$-329.53	$659.06
08/25/2006	PAYMENT	BYRNES, DONNA R CHECK NUM: 3810	$-329.53	$988.59
07/19/2006	BILL	BYRNES, DONNA R	$1,318.12	$1,318.12
03/13/2006	PAYMENT	BYRNES, DONNA R CHECK NUM: 3743	$-319.93	$0.00
01/05/2006	PAYMENT	BYRNES, DONNA R CHECK NUM: 3713	$-319.93	$319.93
10/06/2005	PAYMENT	BYRNES, DONNA R CHECK NUM: 3672	$-319.93	$639.86
08/26/2005	PAYMENT	BYRNES, DONNA R CHECK NUM: 3643	$-319.94	$959.79
07/21/2005	BILL	BYRNES, DONNA R	$1,279.73	$1,279.73
03/09/2005	PAYMENT	@	$-336.44	$0.00
01/06/2005	PAYMENT	@	$-336.44	$336.44
10/06/2004	PAYMENT	@	$-336.44	$672.88
07/28/2004	PAYMENT	@	$-336.45	$1,009.32
07/01/2004	BILL	BYRNES, DONNA R @	$1,345.77	$1,345.77
03/01/2004	PAYMENT	@	$-324.18	$0.00
01/05/2004	PAYMENT	@	$-324.18	$324.18
10/06/2003	PAYMENT	@	$-324.18	$648.36
08/21/2003	PAYMENT	@	$-324.19	$972.54
07/01/2003	BILL	BYRNES, DONNA R @	$1,296.73	$1,296.73