Tax Account 005-12C-001
Owners
BYERS, JERRY C & LORI ET AL
1276 LAKEVIEW DR
SPRING CREEK, NV 89815-9812
ELDREDGE, KAREN I TR ET AL
(FUND B DAVID & KAREN ELDRIDGE
TRUST UAD 05172013)
STEVENS, LAWANA ET AL
WOODRUFF, JOYCE ANN ET AL
809585
Account Summary
| Account ID | 005-12C-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 39N RGE 52E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.47 |
| Total | $51.47 |
| Paid | $51.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.47 | $0.00 | $51.47 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $51.47 | $0.00 | $51.47 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $55.95 | $19.79 | $75.74 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $55.31 | $0.00 | $55.31 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $55.31 | $2.21 | $57.52 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $55.12 | $2.20 | $57.32 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $50.19 | $2.01 | $52.20 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $50.19 | $0.00 | $50.19 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $50.19 | $0.00 | $50.19 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $50.19 | $11.04 | $61.23 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | LORI BYERS ONLINE | $-51.47 | $0.00 |
| 07/10/2024 | BILL | BYERS, JERRY C & LORI ET AL | $51.47 | $51.47 |
| 07/26/2023 | PAYMENT | ELDREDGE CHECK NUM: 1027 | $-51.47 | $0.00 |
| 07/12/2023 | BILL | BYERS, JERRY C & LORI ET AL | $51.47 | $51.47 |
| 07/14/2022 | PAYMENT | BYERS JERRY C CREDIT: D | $-51.47 | $0.00 |
| 07/12/2022 | BILL | BYERS, JERRY C & LORI ET AL | $51.47 | $51.47 |
| 06/21/2022 | PAYMENT | ELDREDGE, KAREN CREDIT: D BANK: OP INTERNET NUM: 01089P | $-75.74 | $0.00 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.47 | $75.74 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $75.27 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.92 | $68.27 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.36 | $64.35 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.80 | $60.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.24 | $58.19 |
| 07/14/2021 | BILL | BYERS, JERRY C & LORI ET AL | $55.95 | $55.95 |
| 08/04/2020 | PAYMENT | BYERS, LORI CHECK NUM: ACH | $-55.31 | $0.00 |
| 07/15/2020 | BILL | BYERS, JERRY C & LORI ET AL | $55.31 | $55.31 |
| 10/02/2019 | PAYMENT | BYERS, LORI CREDIT: D | $-57.52 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.21 | $57.52 |
| 07/10/2019 | BILL | BYERS, JERRY C & LORI ET AL | $55.31 | $55.31 |
| 09/20/2018 | PAYMENT | BYERS, LORI CREDIT: D | $-57.32 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.20 | $57.32 |
| 07/09/2018 | BILL | BYERS, JERRY C & LORI ET AL | $55.12 | $55.12 |
| 09/15/2017 | PAYMENT | BYERS, LORI CREDIT: D | $-52.20 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.01 | $52.20 |
| 07/07/2017 | BILL | BYERS, JERRY C & LORI ET AL | $50.19 | $50.19 |
| 08/17/2016 | PAYMENT | BYERS, LORI CREDIT: D | $-50.19 | $0.00 |
| 07/08/2016 | BILL | BYERS, JERRY C & LORI ET AL | $50.19 | $50.19 |
| 08/11/2015 | PAYMENT | BYERS, JERRY C & LORI CHECK NUM: 4289 | $-50.19 | $0.00 |
| 07/08/2015 | BILL | BYERS, JERRY C & LORI ET AL | $50.19 | $50.19 |
| 03/30/2015 | PAYMENT | BYERS, LORI & JERRY C CHECK NUM: 4266 | $-61.23 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.51 | $61.23 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.01 | $57.72 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.51 | $54.71 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.01 | $52.20 |
| 07/10/2014 | BILL | BYERS, JERRY C & LORI ET AL | $50.19 | $50.19 |
| 09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-25.09 | $0.00 |
| 08/22/2013 | PAYMENT | ELDREDGE, DAVID C ETAL CHECK NUM: 1107 | $-25.10 | $25.09 |
| 07/16/2013 | BILL | HEIL, R O & B R | $50.19 | $50.19 |
| 08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128 | $-25.09 | $0.00 |
| 07/27/2012 | PAYMENT | ELDREDGE CHECK NUM: 1066 | $-25.10 | $25.09 |
| 07/10/2012 | BILL | HEIL, R O & B R | $50.19 | $50.19 |
| 01/09/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931 | $-27.34 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.25 | $27.34 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.00 | $26.09 |
| 07/28/2011 | PAYMENT | ELDREDGE CHECK NUM: 1022 | $-25.10 | $25.09 |
| 07/14/2011 | BILL | HEIL, R O & B R | $50.19 | $50.19 |
| 08/26/2010 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384 | $-25.10 | $0.00 |
| 08/26/2010 | AMENDMENT | Adjusted to amount paid | $0.01 | $25.10 |
| 08/18/2010 | PAYMENT | ELDREDGE CHECK NUM: 2352 | $-25.10 | $25.09 |
| 07/14/2010 | BILL | HEIL, R O & B R | $50.19 | $50.19 |
| 08/19/2009 | PAYMENT | HEIL, R O & B R CHECK NUM: 1030 | $-50.76 | $0.00 |
| 07/21/2009 | BILL | HEIL, R O & B R | $50.76 | $50.76 |
| 09/04/2008 | PAYMENT | HEIL, R O & B R CHECK NUM: 4509 | $-25.38 | $0.00 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4506 | $-25.38 | $25.38 |
| 07/14/2008 | BILL | HEIL, R O & B R | $50.76 | $50.76 |
| 08/20/2007 | PAYMENT | HEIL, R O & B R CHECK NUM: 4156 | $-50.76 | $0.00 |
| 07/13/2007 | BILL | HEIL, R O & B R | $50.76 | $50.76 |
| 09/05/2006 | PAYMENT | HEIL, R O & B R CHECK NUM: 3726 | $-49.97 | $0.00 |
| 07/19/2006 | BILL | HEIL, R O & B R | $49.97 | $49.97 |
| 09/02/2005 | PAYMENT | DAVID C ELDREDGE CHECK NUM: 2054 | $-24.95 | $0.00 |
| 08/15/2005 | PAYMENT | HEIL, BOB CHECK NUM: 3362 | $-24.96 | $24.95 |
| 07/21/2005 | BILL | HEIL, R O & B R | $49.91 | $49.91 |
| 08/23/2004 | PAYMENT | @ | $-49.98 | $0.00 |
| 07/01/2004 | BILL | HEIL, R O & B R @ | $49.98 | $49.98 |
| 07/24/2003 | PAYMENT | @ | $-49.97 | $0.00 |
| 07/01/2003 | BILL | HEIL, R O & B R @ | $49.97 | $49.97 |
