Tax Account 001-574-002

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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	$516.83
Currently Due	$0.00

Account ID

001-574-002

Account Type

Real Estate

Location

1916 VIEW DR
ELKO CITY

Balance

$516.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.29
Total	$1,010.29
Paid	$493.46
Balance	$516.83
Due	$0.00
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

$1,010.29

Total

$1,010.29

Paid

$493.46

Balance

$516.83

Due

$0.00

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	$235.05	$0.00	$235.05	$235.05	$0.00
2	10/07/2024	10/17/2024	Paid	$258.41	$0.00	$258.41	$258.41	$0.00
3	01/06/2025	01/16/2025	Due	$258.41	$0.00	$258.41	$0.00	$258.41
4	03/03/2025	03/13/2025	Due	$258.42	$0.00	$258.42	$0.00	$516.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.01	$0.00	$912.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$885.51	$0.00	$885.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$859.77	$0.00	$859.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$834.11	$0.00	$834.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$809.56	$0.00	$809.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$802.75	$0.00	$802.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$794.93	$0.00	$794.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$791.24	$0.00	$791.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$778.68	$0.00	$778.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$785.46	$0.00	$785.46	$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	1.00	.98	.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
09/24/2024	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