Tax Account 001-954-023

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Owners

BYERS, JOSHUA A & ALISON M TR
1856 LAXALT WAY
ELKO, NV 89801-4691

THE BYERS FAMILY TRUST

767711

Account Summary

Account ID	001-954-023
Account Type	Real Estate
Location	1856 LAXALT WAY ELKO CITY
Balance	$1,857.09
Currently Due	$0.00

Account ID

001-954-023

Account Type

Real Estate

Location

1856 LAXALT WAY
ELKO CITY

Balance

$1,857.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,640.33
Total	$3,640.33
Paid	$1,783.24
Balance	$1,857.09
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

$3,640.33

Total

$3,640.33

Paid

$1,783.24

Balance

$1,857.09

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	$854.70	$0.00	$854.70	$854.70	$0.00
2	10/07/2024	10/17/2024	Paid	$928.54	$0.00	$928.54	$928.54	$0.00
3	01/06/2025	01/16/2025	Due	$928.54	$0.00	$928.54	$0.00	$928.54
4	03/03/2025	03/13/2025	Due	$928.55	$0.00	$928.55	$0.00	$1,857.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,317.93	$0.00	$3,317.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,221.36	$0.00	$3,221.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,127.55	$0.00	$3,127.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,035.82	$1.64	$3,037.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,912.86	$0.00	$2,912.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,931.87	$0.00	$2,931.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,897.54	$0.00	$2,897.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,909.34	$0.00	$2,909.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,823.65	$0.00	$2,823.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,742.41	$95.98	$2,838.39	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-928.54	$1,857.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-854.70	$2,785.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.91	$3,640.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937702. REASON: AMENDMENT TO RE 2025	$854.70	$3,417.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-854.70	$2,562.72
07/10/2024	BILL	BYERS, JOSHUA A & ALISON M TR	$3,417.42	$3,417.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-829.47	$829.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-829.47	$1,658.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.52	$2,488.41
07/12/2023	BILL	BYERS, JOSHUA A & ALISON M TR	$3,317.93	$3,317.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.33	$805.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.33	$1,610.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-805.37	$2,415.99
07/12/2022	BILL	BYERS, JOSHUA A & ALISON M TR	$3,221.36	$3,221.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.88	$781.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.88	$1,563.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.91	$2,345.64
07/14/2021	BILL	BYERS, JOSHUA A & ALISON M TR	$3,127.55	$3,127.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.36	$759.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.36	$1,518.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.38	$2,278.08
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.64	$3,037.46
07/15/2020	BILL	BYERS, JOSHUA A & ALISON M TR	$3,035.82	$3,035.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.21	$728.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.21	$1,456.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-728.23	$2,184.63
07/10/2019	BILL	BYERS, JOSHUA A & ALISON M	$2,912.86	$2,912.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-732.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.96	$732.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-732.96	$1,465.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.99	$2,198.88
07/09/2018	BILL	BYERS, JOSHUA A & ALISON M	$2,931.87	$2,931.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.38	$724.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.38	$1,448.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.40	$2,173.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$724.40	$2,897.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-724.40	$2,173.14
07/07/2017	BILL	BYERS, JOSHUA A & ALISON M	$2,897.54	$2,897.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.32	$727.33
08/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033801	$-1,433.69	$1,454.65
07/08/2016	PAYMENT	LUCY HILL CHECK BANK: WF INTERNET NUM: 016070103165114	$-21.00	$2,888.34
07/08/2016	BILL	HILL, LUCY	$2,909.34	$2,909.34
03/11/2016	PAYMENT	LUCY HILL CHECK BANK: WF INTERNET NUM: 016031103082886	$-705.23	$0.00
01/05/2016	PAYMENT	LUCY HILL CHECK BANK: WF INTERNET NUM: 016010503139044	$-21.00	$705.23
10/26/2015	PAYMENT	LUCY HILL CHECK BANK: WF INTERNET NUM: 015102603046986	$-685.60	$726.23
10/05/2015	PAYMENT	LUCY HILL CHECK BANK: WF INTERNET NUM: 015100503082186	$-705.91	$1,411.83
08/17/2015	PAYMENT	LUCY HILL CHECK BANK: WF INTERNET NUM: 015081703057828	$-705.91	$2,117.74
07/08/2015	BILL	DOWNER, RUSSELL D ET AL	$2,823.65	$2,823.65
03/25/2015	PAYMENT	HILL, LUCY & DOWNER, RUSSELL CHECK NUM: 1580	$-1,467.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.56	$1,467.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.42	$1,398.62
10/15/2014	PAYMENT	LUCY HILL CHECK BANK: WF INTERNET NUM: 014101503122325	$-685.60	$1,371.20
08/18/2014	PAYMENT	LUCY HILL CHECK BANK: WF INTERNET NUM: 014081803057631	$-685.61	$2,056.80
07/10/2014	BILL	DOWNER, RUSSELL D ET AL	$2,742.41	$2,742.41
03/20/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014032003049930	$-36.62	$0.00
03/20/2014	AMENDMENT	Too small to rebill	$-1.46	$36.62
03/20/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014032003049930	$36.62	$38.08
03/20/2014	VOID	LUCY HILL CHECK BANK: WF INTERNET NUM: 014032003049930	$-36.62	$1.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$38.08
03/12/2014	PAYMENT	LUCY HILL CHECK BANK: WF INTERNET NUM: 014031203052657	$-655.39	$36.62
01/24/2014	PAYMENT	LUCY HILL CHECK BANK: WF INTERNET NUM: 014012403068780	$-665.39	$692.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.62	$1,357.40
08/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013261	$-1,330.78	$1,330.78
07/16/2013	BILL	TOMPKINS, NICHOLAS A & JANA A	$2,661.56	$2,661.56
03/01/2013	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 013030103113599	$-643.05	$0.00
01/02/2013	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 013010203093518	$-643.05	$643.05
10/02/2012	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 012100203094828	$-643.05	$1,286.10
08/02/2012	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 012080203053673	$-643.07	$1,929.15
07/10/2012	BILL	TOMPKINS, NICHOLAS A & JANA A	$2,572.22	$2,572.22
03/09/2012	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 012030903063030	$-606.32	$0.00
01/03/2012	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 012010303064087	$-642.32	$606.32
09/29/2011	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 011092903030580	$-624.32	$1,248.64
07/28/2011	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 011072803030352	$-624.34	$1,872.96
07/14/2011	BILL	TOMPKINS, NICHOLAS A & JANA A	$2,497.30	$2,497.30
03/01/2011	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 011030103095254	$-638.05	$0.00
11/30/2010	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 003069136	$-638.05	$638.05
09/30/2010	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 903074202	$-638.05	$1,276.10
08/04/2010	PAYMENT	JANA A TOMPKINS CHECK BANK: WF INTERNET NUM: 403140744	$-638.06	$1,914.15
07/14/2010	BILL	TOMPKINS, NICHOLAS A & JANA A	$2,552.21	$2,552.21
02/08/2010	PAYMENT	TOMPKINS, NICHOLAS A & JANA A CHECK NUM: 5152	$-641.27	$0.00
01/14/2010	PAYMENT	TOMPKINS, NICHOLAS A & JANA A CHECK NUM: 5140	$-641.27	$641.27
10/19/2009	PAYMENT	TOMPKINS, NICHOLAS A & JANA A CHECK NUM: 5099	$-641.27	$1,282.54
08/13/2009	PAYMENT	TOMPKINS, NICHOLAS A & JANA A CHECK NUM: 5071	$-641.30	$1,923.81
07/21/2009	BILL	TOMPKINS, NICHOLAS A & JANA A	$2,565.11	$2,565.11
08/06/2008	PAYMENT	TOMPKINS, NICHOLAS A & JANA A CHECK NUM: 10090	$-2,511.24	$0.00
07/14/2008	BILL	TOMPKINS, NICHOLAS A & JANA A	$2,511.24	$2,511.24
03/04/2008	PAYMENT	TOMPKINS, JANA ANN & NICHOLAS CHECK NUM: 9987	$-609.53	$0.00
01/04/2008	PAYMENT	TOMPKINS, JANA ANN & NICHOLAS CHECK NUM: 10185	$-609.53	$609.53
10/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 29537	$-609.53	$1,219.06
08/29/2007	PAYMENT	BEE, CHRISTINA CHECK NUM: 3790	$-609.56	$1,828.59
07/13/2007	BILL	BEE, CHRISTINA	$2,438.15	$2,438.15
02/27/2007	PAYMENT	BEE, CHRISTINA CHECK NUM: 3691	$-616.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$616.40
01/03/2007	PAYMENT	BEE, CHRISTINA CHECK NUM: 3653	$-591.78	$615.45
10/17/2006	PAYMENT	BEE, CHRISTINA CHECK NUM: 4013	$-591.78	$1,207.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.67	$1,799.01
09/05/2006	PAYMENT	BEE, CHRISTINA CHECK NUM: 3924	$-591.81	$1,775.34
07/19/2006	BILL	BEE, CHRISTINA	$2,367.15	$2,367.15
03/03/2006	PAYMENT	BEE, CHRISTINA CHECK NUM: 3844	$-574.55	$0.00
12/30/2005	PAYMENT	BEE, CHRISTINA CHECK NUM: 3811	$-574.55	$574.55
10/06/2005	PAYMENT	BEE, CHRISTINA CHECK NUM: 3971	$-574.55	$1,149.10
08/05/2005	PAYMENT	BEE, CHRISTINA CHECK NUM: 3636	$-574.55	$1,723.65
07/21/2005	BILL	BEE, CHRISTINA	$2,298.20	$2,298.20
03/04/2005	PAYMENT	@	$-563.93	$0.00
01/04/2005	PAYMENT	@	$-563.93	$563.93
09/30/2004	PAYMENT	@	$-563.93	$1,127.86
08/13/2004	PAYMENT	@	$-563.96	$1,691.79
07/01/2004	BILL	BEE, CHRISTINA @	$2,255.75	$2,255.75
03/05/2004	PAYMENT	@	$-542.80	$0.00
01/06/2004	PAYMENT	@	$-542.80	$542.80
10/01/2003	PAYMENT	@	$-542.80	$1,085.60
08/25/2003	PAYMENT	@	$-542.81	$1,628.40
07/01/2003	BILL	BEE, CHRISTINA @	$2,171.21	$2,171.21