Tax Account 001-840-052

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Account Summary

Account ID	001-840-052
Account Type	Real Estate
Location	1383 DAWN DR ELKO CITY
Balance	$762.99
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $762.99 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.60
Total	$1,495.60
Paid	$732.61
Balance	$762.99
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$351.15	$0.00	$351.15	$351.15	$0.00
2	10/07/2024	10/17/2024	Paid	$381.46	$0.00	$381.46	$381.46	$0.00
3	01/06/2025	01/16/2025	Due	$381.46	$0.00	$381.46	$0.00	$381.46	Pay $381.46 Now
4	03/03/2025	03/13/2025	Due	$381.53	$0.00	$381.53	$0.00	$762.99	Pay $762.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.72	$0.12	$1,362.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,323.12	$0.00	$1,323.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,284.59	$0.00	$1,284.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,246.56	$0.00	$1,246.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,224.05	$0.00	$1,224.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,233.86	$0.00	$1,233.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,230.57	$0.00	$1,230.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,246.66	$0.00	$1,246.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,239.07	$0.00	$1,239.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,171.02	$0.00	$1,171.02	$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
10/04/2024	PAYMENT	VALERIE BYRNES EBOX WF - 024100403110156	$-381.46	$762.99
08/30/2024	PAYMENT	VALERIE BYRNES SYS WF - 024081603098458 ORIG: EBOX	$-351.15	$1,144.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.05	$1,495.60
08/30/2024	ADJUSTMENT	VALERIE BYRNES EBOX WF - 024081603098458 VOIDED PAYMENT: 940112. REASON: AMENDMENT TO RE 2025	$351.15	$1,403.55
08/16/2024	PAYMENT	VALERIE BYRNES EBOX WF - 024081603098458	$-351.15	$1,052.40
07/10/2024	BILL	BYRNES, MARK T & VALERIE L	$1,403.55	$1,403.55
02/29/2024	PAYMENT	VALERIE BYRNES EBOX WF - 024022903078865	$-340.71	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.12	$340.71
12/29/2023	PAYMENT	VALERIE BYRNES EBOX WF - 023122903133966	$-340.71	$340.59
09/29/2023	PAYMENT	VALERIE BYRNES EBOX WF - 023092903129088	$-340.71	$681.30
08/17/2023	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 023081703066624	$-340.71	$1,022.01
07/12/2023	BILL	BYRNES, MARK T & VALERIE L	$1,362.72	$1,362.72
08/10/2022	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 022081003084343	$-1,323.12	$0.00
07/12/2022	BILL	BYRNES, MARK T & VALERIE L	$1,323.12	$1,323.12
03/04/2022	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 022030403149674	$-321.14	$0.00
12/30/2021	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 021123003084282	$-321.14	$321.14
10/01/2021	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 021100103181234	$-321.14	$642.28
08/13/2021	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 021081303140565	$-321.17	$963.42
07/14/2021	BILL	BYRNES, MARK T & VALERIE L	$1,284.59	$1,284.59
08/13/2020	PAYMENT	BYRNES, VALERIE CHECK NUM: 020081303086058	$-305.70	$0.00
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086058	$-313.62	$305.70
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086058	$-313.62	$619.32
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086058	$-313.62	$932.94
07/15/2020	BILL	BYRNES, MARK T & VALERIE L	$1,246.56	$1,246.56
08/15/2019	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 019081503100249	$-1,224.05	$0.00
07/10/2019	BILL	BYRNES, MARK T & VALERIE L	$1,224.05	$1,224.05
03/01/2019	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 019030103208748	$-308.45	$0.00
01/04/2019	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 019010403119784	$-308.45	$308.45
09/28/2018	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 018092803113494	$-308.45	$616.90
08/15/2018	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 018081503068248	$-308.51	$925.35
07/09/2018	BILL	BYRNES, MARK T & VALERIE L	$1,233.86	$1,233.86
08/18/2017	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 017081803071988	$-1,230.57	$0.00
07/07/2017	BILL	BYRNES, MARK T & VALERIE L	$1,230.57	$1,230.57
08/11/2016	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 016081103043423	$-1,246.66	$0.00
07/08/2016	BILL	BYRNES, MARK T & VALERIE L	$1,246.66	$1,246.66
03/04/2016	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 016030403102102	$-309.76	$0.00
01/04/2016	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 016010403099335	$-309.76	$309.76
10/05/2015	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 015100503082213	$-309.76	$619.52
08/17/2015	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 015081703057875	$-309.79	$929.28
07/08/2015	BILL	BYRNES, MARK T & VALERIE L	$1,239.07	$1,239.07
03/02/2015	PAYMENT	VALERIE L BYRNE CHECK BANK: WF INTERNET NUM: 015030203107313	$-292.75	$0.00
01/13/2015	PAYMENT	BYRNES VALERIE CHECK BANK: WF INTERNET NUM: 015011309057408	$-292.73	$292.75
10/03/2014	PAYMENT	BYRNES VALERIE CHECK BANK: WF INTERNET NUM: 014100309021227	$-292.77	$585.48
08/15/2014	PAYMENT	BYRNES VALERIE CHECK BANK: WF INTERNET NUM: 014081509016244	$-292.77	$878.25
07/10/2014	BILL	BYRNES, MARK T & VALERIE L	$1,171.02	$1,171.02
08/19/2013	PAYMENT	BYRNES VALERIE CHECK BANK: WF INTERNET NUM: 013081909014867	$-1,140.84	$0.00
07/16/2013	BILL	BYRNES, MARK T & VALERIE L	$1,140.84	$1,140.84
08/20/2012	PAYMENT	BYRNES VALERIE CHECK BANK: WF INTERNET NUM: 012081809012829	$-1,112.32	$0.00
07/10/2012	BILL	BYRNES, MARK T & VALERIE L	$1,112.32	$1,112.32
03/02/2012	PAYMENT	BYRNES VALERIE CHECK BANK: WF INTERNET NUM: 012030209022818	$-271.58	$0.00
12/30/2011	PAYMENT	BYRNES VALERIE CHECK BANK: WF INTERNET NUM: 011123009022693	$-271.58	$271.58
09/30/2011	PAYMENT	BYRNES VALERIE CHECK BANK: WF INTERNET NUM: 011093009022199	$-271.58	$543.16
08/12/2011	PAYMENT	BYRNES VALERIE CHECK BANK: WF INTERNET NUM: 011081209016696	$-271.60	$814.74
07/14/2011	BILL	BYRNES, MARK T & VALERIE L	$1,086.34	$1,086.34
04/05/2011	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 011040503080296	$-11.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.44	$11.36
03/03/2011	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 011030303047406	$-272.94	$10.92
01/25/2011	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 011012503060260	$-272.94	$283.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.92	$556.80
09/21/2010	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 2189	$-272.94	$545.88
08/12/2010	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 2169	$-272.97	$818.82
07/14/2010	BILL	BYRNES, MARK T & VALERIE L	$1,091.79	$1,091.79
08/26/2009	AMENDMENT	.63 too small to rebill	$-0.63	$0.00
08/26/2009	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 1230	$-1,060.00	$0.63
07/21/2009	BILL	BYRNES, MARK T & VALERIE L	$1,060.63	$1,060.63
02/24/2009	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 1129	$-257.43	$0.00
01/05/2009	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 1096	$-257.43	$257.43
09/30/2008	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 1038	$-257.43	$514.86
09/03/2008	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 1008	$-257.44	$772.29
07/14/2008	BILL	BYRNES, MARK T & VALERIE L	$1,029.73	$1,029.73
02/21/2008	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 4763	$-249.93	$0.00
01/04/2008	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 4718	$-249.93	$249.93
09/19/2007	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 4612	$-249.93	$499.86
08/10/2007	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 4558	$-249.95	$749.79
07/13/2007	BILL	BYRNES, MARK T & VALERIE L	$999.74	$999.74
02/21/2007	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 4363	$-242.65	$0.00
01/04/2007	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 4312	$-242.65	$242.65
09/26/2006	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 4175	$-242.65	$485.30
08/15/2006	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 4109	$-242.65	$727.95
07/19/2006	BILL	BYRNES, MARK T & VALERIE L	$970.60	$970.60
08/25/2005	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 3657	$-942.33	$0.00
07/21/2005	BILL	BYRNES, MARK T & VALERIE L	$942.33	$942.33
08/05/2004	PAYMENT	@	$-933.07	$0.00
07/01/2004	BILL	BYRNES, MARK T & VALER @	$933.07	$933.07
08/08/2003	PAYMENT	@	$-898.87	$0.00
07/01/2003	BILL	BYRNES, MARK T & VALER @	$898.87	$898.87