Tax Account 001-926-087

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Owners

BYINGTON, KAYDEN A ET AL
2223 LARKSPUR ST
ELKO, NV 89801-8830

BYINGTON, DUSTY K & WANDA W ETA

815186

Account Summary

Account ID	001-926-087
Account Type	Real Estate
Location	2223 LARKSPUR ST ELKO CITY
Balance	$1,447.73
Currently Due	$482.57

Account ID

001-926-087

Account Type

Real Estate

Location

2223 LARKSPUR ST
ELKO CITY

Balance

$1,447.73

Currently Due

$482.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.48
Total	$1,893.48
Paid	$445.75
Balance	$1,447.73
Due	$482.57
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

$1,893.48

Total

$1,893.48

Paid

$445.75

Balance

$1,447.73

Due

$482.57

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	$445.75	$0.00	$445.75	$445.75	$0.00
2	10/07/2024	10/17/2024	Due	$482.57	$0.00	$482.57	$0.00	$482.57
3	01/06/2025	01/16/2025	Due	$482.57	$0.00	$482.57	$0.00	$965.14
4	03/03/2025	03/13/2025	Due	$482.59	$0.00	$482.59	$0.00	$1,447.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.91	$60.55	$1,790.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,679.59	$0.00	$1,679.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,630.71	$0.00	$1,630.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,582.60	$0.00	$1,582.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,563.12	$0.00	$1,563.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,528.71	$0.00	$1,528.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,564.59	$0.00	$1,564.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$743.43	$7.43	$750.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$669.61	$23.44	$693.05	$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	.51	1.47	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MARIE BYINGTON" SYS 7948622125 ORIG: ONLINE	$-445.75	$1,447.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.74	$1,893.48
08/30/2024	ADJUSTMENT	"MARIE BYINGTON" ONLINE 7948622125 VOIDED PAYMENT: 941458. REASON: AMENDMENT TO RE 2025	$445.75	$1,781.74
08/19/2024	PAYMENT	"MARIE BYINGTON" ONLINE	$-445.75	$1,335.99
07/10/2024	BILL	BYINGTON, KAYDEN A ET AL	$1,781.74	$1,781.74
03/11/2024	PAYMENT	MARIE BYINGTON ONLINE	$-1,357.96	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.25	$1,357.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$1,314.71
08/14/2023	PAYMENT	BYINGTON, MARI CREDIT: D BANK: OP INTERNET NUM: 097057	$-432.50	$1,297.41
07/12/2023	BILL	BYINGTON, KAYDEN A ET AL	$1,729.91	$1,729.91
01/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46359	$-419.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.89	$419.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.89	$839.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.92	$1,259.67
07/12/2022	BILL	HUBER, KYLE	$1,679.59	$1,679.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.67	$407.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.67	$815.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.70	$1,223.01
07/14/2021	BILL	HUBER, KYLE	$1,630.71	$1,630.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.58	$395.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.58	$791.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.62	$1,186.98
07/15/2020	BILL	HUBER, KYLE	$1,582.60	$1,582.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.78	$390.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.78	$781.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-390.78	$1,172.34
07/10/2019	BILL	HUBER, KYLE	$1,563.12	$1,563.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-382.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$382.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$764.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-382.20	$1,146.51
07/09/2018	BILL	HUBER, KYLE	$1,528.71	$1,528.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.11	$391.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.17	$782.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.17	$1,173.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.17	$782.25
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041093	$-391.17	$1,173.42
07/07/2017	BILL	HUBER, KYLE	$1,564.59	$1,564.59
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826517	$-564.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.43	$564.98
08/09/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4802636	$-185.88	$557.55
07/08/2016	BILL	CMH HOMES INC	$743.43	$743.43
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-693.05	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.74	$693.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.70	$676.31
07/08/2015	BILL	CMH HOMES INC	$669.61	$669.61