Tax Account 001-574-002
Owners
BYARS, JAMES K & JENNY L TR
1916 VIEW DR
ELKO, NV 89801-2622
(JAMES & JENNY BYARS FAMILY
TRUST DATED 04302019)
754014
Account Summary
| Account ID | 001-574-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1916 VIEW DR ELKO CITY |
| Balance | $519.52 |
| Currently Due | $259.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,039.53 |
| Total | $1,039.53 |
| Paid | $520.01 |
| Balance | $519.52 |
| Due | $259.76 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,010.29 | $0.00 | $0.00 | $1,010.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $912.01 | $0.00 | $0.00 | $912.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $885.51 | $0.00 | $0.00 | $885.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $859.77 | $0.00 | $0.00 | $859.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $834.11 | $0.00 | $0.00 | $834.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $809.56 | $0.00 | $0.00 | $809.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $802.75 | $0.00 | $0.00 | $802.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $794.93 | $0.00 | $0.00 | $794.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $785.46 | $0.00 | $0.00 | $785.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 09/24/2025 | PAYMENT | BYARS, JENNY CARD | $-259.76 | $519.52 |
| 08/11/2025 | PAYMENT | BYARS, JENNY CARD | $-260.25 | $779.28 |
| 07/11/2025 | BILL | BYARS, JAMES K & JENNY L TR | $1,039.53 | $1,039.53 |
| 02/12/2025 | PAYMENT | BYARS, JENNY CARD | $-258.42 | $0.00 |
| 12/12/2024 | PAYMENT | BYARS, JENNY CARD | $-258.41 | $258.42 |
| 09/24/2024 | PAYMENT | BYARS, JENNY CARD | $-258.41 | $516.83 |
| 08/30/2024 | PAYMENT | BYARS, JENNY SYS ORIG: CARD | $-235.05 | $775.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $70.99 | $1,010.29 |
| 08/30/2024 | ADJUSTMENT | BYARS, JENNY CARD VOIDED PAYMENT: 924992. REASON: AMENDMENT TO RE 2025 | $235.05 | $939.30 |
| 08/08/2024 | PAYMENT | BYARS, JENNY CARD | $-235.05 | $704.25 |
| 07/10/2024 | BILL | BYARS, JAMES K & JENNY L TR | $939.30 | $939.30 |
| 02/13/2024 | PAYMENT | BYARS, JENNY CARD | $-227.99 | $0.00 |
| 12/15/2023 | PAYMENT | BYARS, JENNY CARD | $-227.99 | $227.99 |
| 09/28/2023 | PAYMENT | BYARS, JENNY CARD | $-227.99 | $455.98 |
| 08/17/2023 | PAYMENT | BYARS, JENNY CREDIT: D | $-228.04 | $683.97 |
| 07/12/2023 | BILL | BYARS, JAMES K & JENNY L TR | $912.01 | $912.01 |
| 02/24/2023 | PAYMENT | BYARS, JENNY CREDIT: D | $-221.37 | $0.00 |
| 12/20/2022 | PAYMENT | BYARS, JENNY CREDIT: D | $-221.37 | $221.37 |
| 09/26/2022 | PAYMENT | BYARS, JENNY CREDIT: D | $-221.37 | $442.74 |
| 08/12/2022 | PAYMENT | BYARS, JAMES K & JENNY CHECK NUM: 2511 | $-221.40 | $664.11 |
| 07/12/2022 | BILL | BYARS, JAMES K & JENNY L TR | $885.51 | $885.51 |
| 03/01/2022 | PAYMENT | BYARS, JENNY CREDIT: D | $-214.94 | $0.00 |
| 12/17/2021 | PAYMENT | BYARS, JENNY CREDIT: D | $-214.94 | $214.94 |
| 08/09/2021 | PAYMENT | BYARS, JAMES K & JENNY L TR CREDIT: D | $-429.89 | $429.88 |
| 07/14/2021 | BILL | BYARS, JAMES K & JENNY L TR | $859.77 | $859.77 |
| 02/08/2021 | PAYMENT | BYARS, JENNY CREDIT: D | $-208.52 | $0.00 |
| 12/14/2020 | PAYMENT | BYARS, JENNY CREDIT: D | $-208.52 | $208.52 |
| 09/29/2020 | PAYMENT | BYARS, JENNY CREDIT: D | $-208.52 | $417.04 |
| 08/13/2020 | PAYMENT | BYARS, JENNY CREDIT: D | $-208.55 | $625.56 |
| 07/15/2020 | BILL | BYARS, JAMES K & JENNY L TR | $834.11 | $834.11 |
| 02/25/2020 | PAYMENT | BYARS, JENNY L CREDIT: D | $-202.39 | $0.00 |
| 12/19/2019 | PAYMENT | BYARS, JENNY CREDIT: D | $-202.39 | $202.39 |
| 09/26/2019 | PAYMENT | BYARS, JENNY CREDIT: D | $-202.39 | $404.78 |
| 08/15/2019 | PAYMENT | BYARS, JENNY CREDIT: D | $-202.39 | $607.17 |
| 07/10/2019 | BILL | BYARS, JAMES K & JENNY L TR | $809.56 | $809.56 |
| 02/25/2019 | PAYMENT | BYARS, JENNY CREDIT: D | $-200.68 | $0.00 |
| 12/17/2018 | PAYMENT | BYARS, JENNY CREDIT: D | $-200.68 | $200.68 |
| 10/11/2018 | PAYMENT | BYARS, JENNY L CREDIT: D | $-200.68 | $401.36 |
| 08/17/2018 | PAYMENT | BYARS, JENNY CREDIT: D | $-200.71 | $602.04 |
| 07/09/2018 | BILL | BYARS, JAMES K & JENNY L | $802.75 | $802.75 |
| 03/01/2018 | PAYMENT | BYARS, JENNY CREDIT: D | $-198.73 | $0.00 |
| 12/12/2017 | PAYMENT | BYARS, JENNY CREDIT: D | $-198.73 | $198.73 |
| 09/25/2017 | PAYMENT | BYARS, JENNY L CREDIT: D | $-198.73 | $397.46 |
| 08/02/2017 | PAYMENT | BYARS, JENNY CREDIT: D | $-198.74 | $596.19 |
| 07/07/2017 | BILL | BYARS, JAMES K & JENNY L | $794.93 | $794.93 |
| 02/24/2017 | PAYMENT | BYARS, JENNY CREDIT: D | $-197.80 | $0.00 |
| 01/03/2017 | PAYMENT | BYARS, JENNY CREDIT: D | $-197.80 | $197.80 |
| 09/28/2016 | PAYMENT | BYARS, JENNY CREDIT: D | $-197.80 | $395.60 |
| 08/09/2016 | PAYMENT | BYARS, JENNY CREDIT: D | $-197.84 | $593.40 |
| 07/08/2016 | BILL | BYARS, JAMES K & JENNY L | $791.24 | $791.24 |
| 03/02/2016 | PAYMENT | BYARS, JAMES K & JENNY L CREDIT: D | $-194.67 | $0.00 |
| 12/30/2015 | PAYMENT | BYARS, JENNY CREDIT: D | $-194.67 | $194.67 |
| 09/30/2015 | PAYMENT | BYARS, JENNY L CREDIT: D | $-194.67 | $389.34 |
| 08/14/2015 | PAYMENT | BYARS, JENNY CREDIT: D | $-194.67 | $584.01 |
| 07/08/2015 | BILL | BYARS, JAMES K & JENNY L | $778.68 | $778.68 |
| 02/27/2015 | PAYMENT | BYARS, JENNY L CREDIT: D | $-196.36 | $0.00 |
| 01/02/2015 | PAYMENT | BYARS, JENNY L CREDIT: D | $-196.36 | $196.36 |
| 09/30/2014 | PAYMENT | BYARS, JENNY CREDIT: D | $-196.36 | $392.72 |
| 08/14/2014 | PAYMENT | BYARS, JENNY L CREDIT: D | $-196.38 | $589.08 |
| 07/10/2014 | BILL | BYARS, JAMES K & JENNY L | $785.46 | $785.46 |
| 02/24/2014 | PAYMENT | BYARS, JENNY CREDIT: D | $-192.84 | $0.00 |
| 12/26/2013 | PAYMENT | BYARS, JENNY CREDIT: D | $-192.84 | $192.84 |
| 10/07/2013 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 1020 | $-192.84 | $385.68 |
| 08/12/2013 | PAYMENT | BYARS, JENNY CREDIT: D | $-192.84 | $578.52 |
| 07/16/2013 | BILL | BYARS, JAMES K & JENNY L | $771.36 | $771.36 |
| 02/25/2013 | PAYMENT | BYARS, JENNY CREDIT: D | $-185.65 | $0.00 |
| 01/04/2013 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 6043 | $-185.65 | $185.65 |
| 09/28/2012 | PAYMENT | BYARS, JENNY CREDIT: D | $-185.65 | $371.30 |
| 08/20/2012 | PAYMENT | BYARS, JAMES K & JENNY L CREDIT: D | $-185.65 | $556.95 |
| 07/10/2012 | BILL | BYARS, JAMES K & JENNY L | $742.60 | $742.60 |
| 03/01/2012 | PAYMENT | BYARS, JENNY L CREDIT: D | $-185.25 | $0.00 |
| 12/28/2011 | PAYMENT | BYARS, JENNY L CREDIT: D | $-185.25 | $185.25 |
| 10/03/2011 | PAYMENT | BYARS, JENNY CREDIT: D | $-185.25 | $370.50 |
| 08/18/2011 | PAYMENT | BYARS, JAMES K & JENNY CHECK NUM: 5737 | $-185.25 | $555.75 |
| 07/14/2011 | BILL | BYARS, JAMES K & JENNY L | $741.00 | $741.00 |
| 03/01/2011 | PAYMENT | BYARS, JENNY L CREDIT: D | $-193.49 | $0.00 |
| 12/28/2010 | PAYMENT | BYARS, JENNY CREDIT: D | $-193.49 | $193.49 |
| 10/01/2010 | PAYMENT | BYARS, JENNY CREDIT: D | $-193.49 | $386.98 |
| 08/05/2010 | PAYMENT | BYARS, JENNY CREDIT: D | $-193.52 | $580.47 |
| 07/14/2010 | BILL | BYARS, JAMES K & JENNY L | $773.99 | $773.99 |
| 02/24/2010 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 5388 | $-197.71 | $0.00 |
| 12/29/2009 | PAYMENT | BYARS, JAMES K & JENNY L CREDIT: D | $-197.71 | $197.71 |
| 09/29/2009 | PAYMENT | BYARS, JAMES K & JENNY L CREDIT: D | $-197.71 | $395.42 |
| 08/12/2009 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 5256 | $-197.72 | $593.13 |
| 07/21/2009 | BILL | BYARS, JAMES K & JENNY L | $790.85 | $790.85 |
| 02/25/2009 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 5137 | $-197.71 | $0.00 |
| 12/22/2008 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 5093 | $-197.71 | $197.71 |
| 09/30/2008 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 5036 | $-197.71 | $395.42 |
| 08/18/2008 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8895 | $-197.72 | $593.13 |
| 07/14/2008 | BILL | BYARS, JAMES K & JENNY L | $790.85 | $790.85 |
| 02/25/2008 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8791 | $-198.33 | $0.00 |
| 12/28/2007 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8755 | $-198.33 | $198.33 |
| 09/25/2007 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8687 | $-198.33 | $396.66 |
| 08/13/2007 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8664 | $-198.33 | $594.99 |
| 07/13/2007 | BILL | BYARS, JAMES K & JENNY L | $793.32 | $793.32 |
| 02/26/2007 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8551 | $-192.55 | $0.00 |
| 12/28/2006 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8501 | $-192.55 | $192.55 |
| 09/27/2006 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8435 | $-192.55 | $385.10 |
| 08/10/2006 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8377 | $-192.57 | $577.65 |
| 07/19/2006 | BILL | BYARS, JAMES K & JENNY L | $770.22 | $770.22 |
| 03/06/2006 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8240 | $-186.94 | $0.00 |
| 12/27/2005 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 8158 | $-186.94 | $186.94 |
| 09/30/2005 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 7999 | $-186.94 | $373.88 |
| 08/12/2005 | PAYMENT | BYARS, JAMES K & JENNY L CHECK NUM: 7936 | $-186.97 | $560.82 |
| 07/21/2005 | BILL | BYARS, JAMES K & JENNY L | $747.79 | $747.79 |
| 02/25/2005 | PAYMENT | @ | $-181.30 | $0.00 |
| 12/30/2004 | PAYMENT | @ | $-181.30 | $181.30 |
| 09/29/2004 | PAYMENT | @ | $-181.30 | $362.60 |
| 08/13/2004 | PAYMENT | @ | $-181.30 | $543.90 |
| 07/01/2004 | BILL | BYARS, JAMES K & JENNY @ | $725.20 | $725.20 |
| 02/26/2004 | PAYMENT | @ | $-160.52 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-160.52 | $160.52 |
| 09/29/2003 | PAYMENT | @ | $-160.52 | $321.04 |
| 08/13/2003 | PAYMENT | @ | $-160.54 | $481.56 |
| 07/01/2003 | BILL | BYARS, JAMES K & JENNY @ | $642.10 | $642.10 |
