Tax Account 001-656-001

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Owners

BYINGTON, DANNY K & SHIRLEEN TR
PO BOX 388
ELKO, NV 89803-0388

(DANNY K & BYINGTON & SHIRLEEN

BYINGTON FAMILY TRUST)

654390

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-656-001
Account Type	Real Estate
Location	931 HILLSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-656-001

Account Type

Real Estate

Location

931 HILLSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,030.70
Total	$5,030.70
Paid	$5,030.70
Balance	$0.00
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

$5,030.70

Total

$5,030.70

Paid

$5,030.70

Balance

$0.00

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	$1,186.72	$0.00	$1,186.72	$1,186.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,281.32	$0.00	$1,281.32	$1,281.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,281.32	$0.00	$1,281.32	$1,281.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,281.34	$0.00	$1,281.34	$1,281.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,607.29	$0.00	$4,607.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,473.16	$0.00	$4,473.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,454.13	$0.00	$4,454.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,419.53	$0.00	$4,419.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,341.48	$0.00	$4,341.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,430.30	$0.00	$4,430.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,448.77	$0.00	$4,448.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,565.46	$0.00	$4,565.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,527.30	$0.00	$4,527.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,534.95	$0.00	$4,534.95	$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	1.98	.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
10/15/2024	PAYMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1460	$-285.26	$0.00
08/30/2024	PAYMENT	BYINGTON, DANNY K & SHIRLEEN SYS 1411 ORIG: CHECK	$-4,745.44	$285.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.26	$5,030.70
08/30/2024	ADJUSTMENT	BYINGTON, DANNY K & SHIRLEEN CHECK 1411 VOIDED PAYMENT: 914679. REASON: AMENDMENT TO RE 2025	$4,745.44	$4,745.44
07/24/2024	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK 1411	$-4,745.44	$0.00
07/10/2024	BILL	BYINGTON, DANNY K & SHIRLEEN TR	$4,745.44	$4,745.44
09/14/2023	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK 25170	$-3,455.43	$0.00
08/08/2023	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 25115	$-1,151.86	$3,455.43
07/12/2023	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,607.29	$4,607.29
07/22/2022	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24933	$-4,473.16	$0.00
07/12/2022	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,473.16	$4,473.16
07/27/2021	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24560	$-4,454.13	$0.00
07/14/2021	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,454.13	$4,454.13
07/29/2020	PAYMENT	BYINGTON, DAN & SHIREEN CHECK NUM: 24001	$-4,419.53	$0.00
07/15/2020	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,419.53	$4,419.53
07/26/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK	$-4,341.48	$0.00
07/10/2019	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,341.48	$4,341.48
07/31/2018	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205	$-4,430.30	$0.00
07/09/2018	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,430.30	$4,430.30
08/02/2017	PAYMENT	BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721	$-4,448.77	$0.00
07/07/2017	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,448.77	$4,448.77
07/20/2016	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187	$-4,565.46	$0.00
07/08/2016	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,565.46	$4,565.46
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-4,527.30	$0.00
07/08/2015	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,527.30	$4,527.30
07/24/2014	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 21377	$-4,534.95	$0.00
07/10/2014	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,534.95	$4,534.95
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-4,407.30	$0.00
07/16/2013	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,407.30	$4,407.30
07/20/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20336	$-4,314.78	$0.00
07/10/2012	BILL	BYINGTON, DANNY K & SHIRLEEN T	$4,314.78	$4,314.78
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-4,211.35	$0.00
07/14/2011	BILL	BYINGTON, DANNY K & SHIRLEEN	$4,211.35	$4,211.35
08/04/2010	PAYMENT	BYINGTON, SHIRLEY CHECK NUM: 19012	$-4,535.22	$0.00
07/14/2010	BILL	BYINGTON, DANNY K & SHIRLEEN	$4,535.22	$4,535.22
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-50.56	$0.00
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-5,055.49	$50.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.56	$5,106.05
07/21/2009	BILL	BYINGTON, DANNY K & SHIRLEEN	$5,055.49	$5,055.49
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-4,951.64	$0.00
07/14/2008	BILL	BYINGTON, DANNY K & SHIRLEEN	$4,951.64	$4,951.64
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-4,809.36	$0.00
07/13/2007	BILL	BYINGTON, DANNY K & SHIRLEEN	$4,809.36	$4,809.36
09/19/2006	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 17127	$-3,559.59	$0.00
08/30/2006	PAYMENT	GATEWAY HOME & RV CHECK NUM: 45762	$-1,186.56	$3,559.59
07/19/2006	BILL	BYINGTON, DANNY K & SHIRLEEN	$4,746.15	$4,746.15
08/02/2005	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 16422	$-4,704.66	$0.00
07/21/2005	BILL	BYINGTON, DANNY K & SHIRLEEN	$4,704.66	$4,704.66
07/14/2004	PAYMENT	@	$-4,421.82	$0.00
07/01/2004	BILL	BYINGTON, DANNY K & SH @	$4,421.82	$4,421.82
07/28/2003	PAYMENT	@	$-4,255.72	$0.00
07/01/2003	BILL	BYINGTON, DANNY K & SH @	$4,255.72	$4,255.72