Tax Account 001-656-001
Owners
BYINGTON, DANNY K & SHIRLEEN TR
PO BOX 388
ELKO, NV 89803-0388
(DANNY K & BYINGTON & SHIRLEEN
BYINGTON FAMILY TRUST)
654390
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Account Summary
| Account ID | 001-656-001 |
|---|---|
| Account Type | Real Estate |
| Location | 931 HILLSIDE DR ELKO CITY |
| Balance | $285.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,030.70 |
| Total | $5,030.70 |
| Paid | $4,745.44 |
| Balance | $285.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | 1.87 | .11 | .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 |
|---|---|---|---|---|
| 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 |
