Tax Account 005-37A-001

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Owners

BYRNES, DOMINIC
1213 FAIRWAY DR
ELKO, NV 89801-2517

Account Summary

Account ID	005-37A-001
Account Type	Real Estate
Location	0 SEC 19 TWP 42N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.50
Total	$17.50
Paid	$17.50
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.50	$0.00	$17.50	$17.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.50	$0.00	$17.50	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$17.50	$0.00	$17.50	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$19.03	$0.00	$19.03	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$18.75	$0.00	$18.75	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$17.07	$0.00	$17.07	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$17.07	$0.00	$17.07	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$17.07	$0.00	$17.07	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$17.07	$0.00	$17.07	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK 5753	$-17.50	$0.00
07/10/2024	BILL	BYRNES, DOMINIC	$17.50	$17.50
08/09/2023	PAYMENT	BYRNES, KATHRYN CHECK NUM: 5678	$-17.50	$0.00
07/12/2023	BILL	BYRNES, DOMINIC	$17.50	$17.50
08/08/2022	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5602	$-17.50	$0.00
07/12/2022	BILL	BYRNES, DOMINIC	$17.50	$17.50
08/16/2021	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5522	$-19.03	$0.00
07/14/2021	BILL	BYRNES, DOMINIC	$19.03	$19.03
08/05/2020	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5430,5431,5432	$-18.81	$0.00
07/15/2020	BILL	BYRNES, DOMINIC	$18.81	$18.81
08/22/2019	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5326	$-18.81	$0.00
07/10/2019	BILL	BYRNES, DOMINIC	$18.81	$18.81
08/15/2018	PAYMENT	BYRNES, DONNA& KATHRYN E ET AL CHECK NUM: 5213	$-18.75	$0.00
07/09/2018	BILL	BYRNES, DOMINIC	$18.75	$18.75
08/16/2017	PAYMENT	BYRNES, DONNA& KATHRYN& JULIE CHECK NUM: 5102	$-17.07	$0.00
07/07/2017	BILL	BYRNES, DOMINIC	$17.07	$17.07
08/10/2016	PAYMENT	BYRNES, KATHRYN E & JULIE G ET CHECK NUM: 4984	$-17.07	$0.00
07/08/2016	BILL	BYRNES, DOMINIC	$17.07	$17.07
08/12/2015	PAYMENT	BYRNES, DONNA & KATHRYN & JULI CHECK NUM: 4861	$-17.07	$0.00
07/08/2015	BILL	BYRNES, DOMINIC	$17.07	$17.07
08/12/2014	PAYMENT	BYRNES, DONNA, KATHRYN,& JULIE CHECK NUM: 4725	$-17.07	$0.00
07/10/2014	BILL	BYRNES, DOMINIC	$17.07	$17.07
08/21/2013	PAYMENT	BYRNES, DOMINIC CHECK NUM: 4596	$-17.07	$0.00
07/16/2013	BILL	BYRNES, DOMINIC	$17.07	$17.07
08/17/2012	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 4493	$-17.07	$0.00
07/10/2012	BILL	BYRNES, DOMINIC	$17.07	$17.07
08/10/2011	PAYMENT	BYRNES, DONNA & KATHRYN CHECK NUM: 4384	$-17.07	$0.00
07/14/2011	BILL	BYRNES, DOMINIC	$17.07	$17.07
08/23/2010	PAYMENT	BYRNES, DONNA & KATHRYN & JULI CHECK NUM: 4278	$-17.07	$0.00
07/14/2010	BILL	BYRNES, DOMINIC	$17.07	$17.07
08/26/2009	PAYMENT	BYRNES, DOMINIC CHECK NUM: 4162	$-17.26	$0.00
07/21/2009	BILL	BYRNES, DOMINIC	$17.26	$17.26
08/15/2008	PAYMENT	BYRNES, DONNA , KATHRYN, JULIE CHECK NUM: 4049	$-17.26	$0.00
07/14/2008	BILL	BYRNES, DOMINIC	$17.26	$17.26
08/07/2007	PAYMENT	BYRNES, DONNA CHECK NUM: 3923	$-17.26	$0.00
07/25/2007	AMENDMENT	Appraisal data error	$-51.64	$17.26
07/13/2007	BILL	BYRNES, DOMINIC	$68.90	$68.90
08/25/2006	PAYMENT	EGUILIOR, THOMAS & RUTH TR CHECK NUM: 4331	$-71.56	$0.00
07/19/2006	BILL	EGUILIOR, THOMAS & RUTH TR	$71.56	$71.56
08/26/2005	PAYMENT	TOMAS EGUILIOR CHECK NUM: 4257	$-67.01	$0.00
07/21/2005	BILL	EGUILIOR, THOMAS & RUTH TR	$67.01	$67.01
07/19/2004	PAYMENT	@	$-65.06	$0.00
07/01/2004	BILL	EGUILIOR, THOMAS & RUT @	$65.06	$65.06
07/28/2003	PAYMENT	@	$-64.56	$0.00
07/01/2003	BILL	EGUILIOR, THOMAS & RUT @	$64.56	$64.56