Tax Account 006-07C-026
Owners
BYINGTON, WILLIAM W TR ET AL
1075 LAKEVIEW DR
SPRING CREEK, NV 89815-9831
BYINGTON, NANCY J TR ET AL
(WILLIAM W & NANCY J BYINGTON
FAMILY REVOCABLE TRUST 020612)
722876
Account Summary
| Account ID | 006-07C-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 LAKEVIEW DR |
| Balance | $1,478.72 |
| Currently Due | $764.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,428.70 |
| Total | $1,478.72 |
| Paid | $0.00 |
| Balance | $1,478.72 |
| Due | $764.52 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,387.13 | $12.55 | $0.00 | $1,399.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,217.18 | $54.76 | $0.00 | $1,271.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,181.80 | $35.37 | $0.00 | $1,217.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,147.03 | $22.90 | $0.00 | $1,169.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,059.65 | $69.65 | $0.00 | $1,129.30 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,053.32 | $21.04 | $0.00 | $1,074.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,022.67 | $10.21 | $0.00 | $1,032.88 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $906.35 | $18.08 | $0.00 | $924.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $877.28 | $0.00 | $0.00 | $877.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $853.58 | $25.00 | $0.00 | $878.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $829.98 | $0.00 | $0.00 | $829.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | .00 | 2.43 | 1.23 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $35.72 | $1,478.72 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $14.30 | $1,443.00 |
| 07/11/2025 | BILL | BYINGTON, WILLIAM W TR ET AL | $1,428.70 | $1,428.70 |
| 03/05/2025 | PAYMENT | "TRACIE ZUMWALT" ONLINE | $-357.80 | $0.00 |
| 12/27/2024 | PAYMENT | "TRACIE ZUMWALT" ONLINE | $-357.80 | $357.80 |
| 09/26/2024 | PAYMENT | TRACIE ZUMWALT ONLINE | $-684.08 | $715.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $133.50 | $1,399.68 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.55 | $1,266.18 |
| 07/10/2024 | BILL | BYINGTON, WILLIAM W TR ET AL | $1,253.63 | $1,253.63 |
| 01/29/2024 | PAYMENT | TRACIE ZUMEALT ONLINE | $-303.69 | $0.00 |
| 01/22/2024 | PAYMENT | "TRACIE ZUMWALT" ONLINE | $-649.90 | $303.69 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.37 | $953.59 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.15 | $923.22 |
| 09/26/2023 | PAYMENT | TRACIE ZUMWALT CHECK OPCC | $-318.35 | $911.07 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.24 | $1,229.42 |
| 07/12/2023 | BILL | BYINGTON, WILLIAM W TR ET AL | $1,217.18 | $1,217.18 |
| 03/23/2023 | PAYMENT | BYINGTON, NANCY CREDIT: D BANK: OP INTERNET NUM: 755359 | $-306.64 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $11.79 | $306.64 |
| 02/27/2023 | PAYMENT | CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 093434 | $-306.64 | $294.85 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $11.79 | $601.49 |
| 10/31/2022 | PAYMENT | CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 070155 | $-306.64 | $589.70 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $11.79 | $896.34 |
| 08/26/2022 | PAYMENT | CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 073641 | $-297.25 | $884.55 |
| 07/12/2022 | BILL | BYINGTON, WILLIAM W TR ET AL | $1,181.80 | $1,181.80 |
| 02/07/2022 | PAYMENT | CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 433602 | $-583.97 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.45 | $583.97 |
| 10/27/2021 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 1120 | $-297.71 | $572.52 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.45 | $870.23 |
| 08/26/2021 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 1105 | $-288.25 | $858.78 |
| 07/14/2021 | BILL | BYINGTON, WILLIAM W TR ET AL | $1,147.03 | $1,147.03 |
| 03/17/2021 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 1046 | $-576.64 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $31.89 | $576.64 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $13.29 | $544.75 |
| 11/02/2020 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 1006 | $-276.33 | $531.46 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.63 | $807.79 |
| 09/28/2020 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9932 | $-276.33 | $797.16 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $10.63 | $1,073.49 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.21 | $1,062.86 |
| 07/15/2020 | BILL | BYINGTON, WILLIAM W TR ET AL | $1,059.65 | $1,059.65 |
| 03/20/2020 | PAYMENT | NANCY J BYINGTON CHECK NUM: ACH | $-273.56 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.52 | $273.56 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $263.04 |
| 01/24/2020 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9844 | $-273.56 | $263.04 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.52 | $536.60 |
| 10/03/2019 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9828 | $-263.04 | $526.08 |
| 08/23/2019 | PAYMENT | CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 395611 | $-264.20 | $789.12 |
| 07/10/2019 | BILL | BYINGTON, WILLIAM W TR ET AL | $1,053.32 | $1,053.32 |
| 03/04/2019 | PAYMENT | BYINGTON, NANCY CREDIT: D BANK: OP INTERNET NUM: 356091 | $-255.37 | $0.00 |
| 12/31/2018 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9689 | $-255.37 | $255.37 |
| 10/29/2018 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9653 | $-265.58 | $510.74 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.21 | $776.32 |
| 08/02/2018 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9622 | $-256.56 | $766.11 |
| 07/09/2018 | BILL | BYINGTON, WILLIAM W TR ET AL | $1,022.67 | $1,022.67 |
| 04/16/2018 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9564 | $-234.94 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.04 | $234.94 |
| 11/27/2017 | PAYMENT | BYINGTON, WILLIAM W & NANCY CHECK NUM: 9497 | $-225.90 | $225.90 |
| 10/30/2017 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9484 | $-234.94 | $451.80 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.04 | $686.74 |
| 08/29/2017 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9458 | $-228.65 | $677.70 |
| 07/07/2017 | BILL | BYINGTON, WILLIAM W TR ET AL | $906.35 | $906.35 |
| 08/17/2016 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 923 | $-877.28 | $0.00 |
| 07/08/2016 | BILL | HEIL, ROBERT O & BEVERLY R TR | $877.28 | $877.28 |
| 09/01/2015 | PAYMENT | HEIL, BEVERLY CASH | $-25.00 | $0.00 |
| 09/01/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 668 | $-853.58 | $25.00 |
| 09/01/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 668 | $853.58 | $878.58 |
| 09/01/2015 | AMENDMENT | Returned Check Charge | $25.00 | $25.00 |
| 08/18/2015 | VOID | HEIL, ROBERT O & BEVERLY R CHECK NUM: 668 | $-853.58 | $0.00 |
| 07/08/2015 | BILL | HEIL, ROBERT O & BEVERLY R TR | $853.58 | $853.58 |
| 08/21/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409 | $-829.98 | $0.00 |
| 07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $829.98 | $829.98 |
| 09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-828.72 | $0.00 |
| 07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $828.72 | $828.72 |
| 08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-804.90 | $0.00 |
| 07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $804.90 | $804.90 |
| 08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775 | $-787.70 | $0.00 |
| 07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $787.70 | $787.70 |
| 08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-631.34 | $0.00 |
| 07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $631.34 | $631.34 |
| 09/28/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034 | $-631.27 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $631.27 | $631.27 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-612.90 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $612.90 | $612.90 |
| 08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-291.81 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $291.81 | $291.81 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-274.26 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $274.26 | $274.26 |
| 10/06/2005 | PAYMENT | HEIL, ROBERT O & BEVERLY R CO- CHECK NUM: 3430 | $-199.68 | $0.00 |
| 08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-66.59 | $199.68 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $266.27 | $266.27 |
| 08/23/2004 | PAYMENT | @ | $-266.17 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $266.17 | $266.17 |
| 08/13/2003 | PAYMENT | @ | $-265.09 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $265.09 | $265.09 |
