Tax Account 001-61M-014
Owners
BYRNES, DAVID & KERI TR
1275 ROYAL CREST DR
ELKO, NV 89801-7985
(DAVID & KERI BYRNES FAMILY TRUST 12162022)
Account Summary
| Account ID | 001-61M-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2449 N 5TH ST ELKO CITY |
| Balance | $1,744.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,489.16 |
| Total | $3,489.16 |
| Paid | $1,744.58 |
| Balance | $1,744.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,504.01 | $35.04 | $0.00 | $3,539.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .75 | .76 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | DKB RENTALS LLC CHECK 1018 | $-1,744.58 | $1,744.58 |
| 07/06/2026 | BILL | BYRNES, DAVID & KERI TR | $3,489.16 | $3,489.16 |
| 02/24/2026 | PAYMENT | DKB RENTALS LLC CHECK 1013 | $-875.91 | $0.00 |
| 01/27/2026 | PAYMENT | DKB RENTALS LLC CHECK 1012 | $-910.95 | $875.91 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $35.04 | $1,786.86 |
| 09/29/2025 | PAYMENT | DKB RENTALS LLC CHECK 1010 | $-875.93 | $1,751.82 |
| 08/26/2025 | PAYMENT | LANDMARK TITLE ASSURANCE CHECK 158736 | $-876.26 | $2,627.75 |
| 07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $3,504.01 | $3,504.01 |
