Tax Account 006-09E-007

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Owners

BYINGTON, DUSTY KAY & WANDA MAR
PO BOX 2545
ELKO, NV 89803-2545

Account Summary

Account ID	006-09E-007
Account Type	Real Estate
Location	463 POWDER HOUSE RD
Balance	$1,966.84
Currently Due	$0.00

Account ID

006-09E-007

Account Type

Real Estate

Location

463 POWDER HOUSE RD

Balance

$1,966.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,557.01
Total	$2,557.01
Paid	$590.17
Balance	$1,966.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,557.01

Total

$2,557.01

Paid

$590.17

Balance

$1,966.84

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$590.17	$0.00	$590.17	$590.17	$0.00
2	10/07/2024	10/17/2024	Due	$655.61	$0.00	$655.61	$0.00	$655.61
3	01/06/2025	01/16/2025	Due	$655.61	$0.00	$655.61	$0.00	$1,311.22
4	03/03/2025	03/13/2025	Due	$655.62	$0.00	$655.62	$0.00	$1,966.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.85	$80.18	$2,371.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,114.33	$0.00	$2,114.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,134.55	$96.06	$2,230.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,154.52	$96.82	$2,251.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,091.50	$94.12	$2,185.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,030.59	$304.60	$2,335.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,344.31	$13.44	$1,357.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,326.25	$106.10	$1,432.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,286.68	$25.74	$1,312.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,302.06	$58.59	$1,360.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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
08/30/2024	PAYMENT	"MARIE BYINGTON" SYS 2994902225 ORIG: ONLINE	$-590.17	$1,966.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.50	$2,557.01
08/30/2024	ADJUSTMENT	"MARIE BYINGTON" ONLINE 2994902225 VOIDED PAYMENT: 941461. REASON: AMENDMENT TO RE 2025	$590.17	$2,359.51
08/19/2024	PAYMENT	"MARIE BYINGTON" ONLINE	$-590.17	$1,769.34
07/10/2024	BILL	BYINGTON, DUSTY KAY & WANDA MAR	$2,359.51	$2,359.51
03/11/2024	PAYMENT	MARIE BYINGTON ONLINE	$-1,798.28	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.27	$1,798.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.91	$1,741.01
08/14/2023	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 028180	$-572.75	$1,718.10
07/12/2023	BILL	BYINGTON, DUSTY KAY & WANDA MA	$2,290.85	$2,290.85
08/25/2022	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 01372P	$-2,114.33	$0.00
07/12/2022	BILL	BYINGTON, DUSTY KAY & WANDA MA	$2,114.33	$2,114.33
04/08/2022	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 06405P	$-1,141.97	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.36	$1,141.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.35	$1,088.61
09/09/2021	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 07251P	$-1,088.64	$1,067.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.35	$2,155.90
07/14/2021	BILL	BYINGTON, DUSTY KAY & WANDA MA	$2,134.55	$2,134.55
04/06/2021	PAYMENT	BYINGTON, W MARIE CHECK NUM: ACH	$-1,154.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$53.79	$1,154.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.51	$1,100.29
09/09/2020	PAYMENT	W MARIE BYINGTON CHECK NUM: ACH	$-1,097.26	$1,078.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.52	$2,176.04
07/15/2020	BILL	BYINGTON, DUSTY KAY & WANDA MA	$2,154.52	$2,154.52
03/04/2020	PAYMENT	MARIE BYINGTON CHECK NUM: ACH	$-522.87	$0.00
03/04/2020	PAYMENT	MARIE BYINGTON CHECK NUM: ACH	$-575.16	$522.87
03/04/2020	PAYMENT	MARIE BYINGTON CHECK NUM: ACH	$-543.78	$1,098.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,641.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.29	$1,641.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.91	$1,589.52
09/05/2019	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 097042	$-543.81	$1,568.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.92	$2,112.42
07/10/2019	BILL	BYINGTON, DUSTY KAY & WANDA MA	$2,091.50	$2,091.50
04/09/2019	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 006861	$-2,335.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$142.14	$2,335.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$91.38	$2,193.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.77	$2,101.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.31	$2,050.90
07/09/2018	BILL	BYINGTON, DUSTY KAY & WANDA MA	$2,030.59	$2,030.59
10/09/2017	PAYMENT	BYINGTON, MARIE CHECK BANK: OP INTERNET NUM: 126120839	$-672.14	$0.00
09/06/2017	PAYMENT	BYINGTON, MARIE CHECK BANK: OP INTERNET NUM: 125741625	$-685.61	$672.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.44	$1,357.75
07/07/2017	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,344.31	$1,344.31
01/25/2017	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 024612	$-1,432.35	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.68	$1,432.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.16	$1,372.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.26	$1,339.51
07/08/2016	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,326.25	$1,326.25
04/05/2016	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 341670	$-334.54	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.87	$334.54
01/11/2016	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 008717	$-321.67	$321.67
09/01/2015	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 895359	$-656.21	$643.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.87	$1,299.55
07/08/2015	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,286.68	$1,286.68
03/30/2015	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 028012	$-338.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.02	$338.53
01/20/2015	PAYMENT	BYINGTON, MARIE CHECK BANK: OP INTERNET NUM: 111841316	$-696.59	$325.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.55	$1,022.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.02	$989.55
08/25/2014	PAYMENT	BYINGTON, DUSTY KAY & WANDA MA CREDIT: B NUM: 11007	$-325.53	$976.53
07/10/2014	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,302.06	$1,302.06
04/16/2014	PAYMENT	BYINGTON, DUSTY OR W MARIE CHECK NUM: 10967	$-690.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.25	$690.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.90	$657.88
10/15/2013	PAYMENT	BYINGTON, DUSTY & W MARIE CHECK NUM: 10884	$-307.89	$644.98
09/10/2013	PAYMENT	BYINGTON, DUSTY & W MARIE CHECK NUM: 10878	$-350.00	$952.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.90	$1,302.87
07/16/2013	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,289.97	$1,289.97
04/15/2013	PAYMENT	BYINGTON, DUSTY KAY & WANDA MA CHECK NUM: 10813	$-325.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.52	$325.62
12/28/2012	PAYMENT	BYINGTON, DUSTY & W MARIE CHECK NUM: 10803	$-313.10	$313.10
10/08/2012	PAYMENT	BYINGTON, MARIE CREDIT: D BANK: OP INTERNET NUM: 00756C	$-638.72	$626.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.52	$1,264.92
07/10/2012	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,252.40	$1,252.40
04/02/2012	PAYMENT	BYINGTON, DUSTY OR W MARIE CHECK NUM: 10695	$-335.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.93	$335.01
03/07/2012	PAYMENT	BYINTON, DUSTY OR W MARIE CHECK NUM: 10692	$-306.81	$319.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.27	$625.89
10/26/2011	PAYMENT	BYINGTON, DUSTY OR W MARIE CHECK NUM: 10615	$-656.59	$613.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.68	$1,270.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.27	$1,239.53
07/14/2011	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,227.26	$1,227.26
03/01/2011	PAYMENT	BYINGTON, DUSTY & W. MARIE CHECK NUM: 10523	$-13.45	$0.00
03/01/2011	PAYMENT	BYINGTON, DUSTY & W MARIE CHECK NUM: 10522	$-310.86	$13.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.52	$324.31
01/10/2011	PAYMENT	BYINGTON, DUSTY & W. MARIE CHECK NUM: 10513	$-310.86	$323.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$634.65
09/14/2010	PAYMENT	BYINGTON, DUSTY KAY & WANDA MA CHECK NUM: 10423	$-621.72	$634.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.43	$1,255.87
07/14/2010	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,243.44	$1,243.44
04/07/2010	PAYMENT	BYINGTON, DUSTY KAY & WANDA MA CHECK NUM: 10401	$-331.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.74	$331.21
12/23/2009	PAYMENT	BYINGTON, DUSTY KAY & WANDA MA CHECK NUM: 10378	$-318.47	$318.47
10/21/2009	PAYMENT	BYINGTON, DUSTY KAY & WANDA MA CHECK NUM: 10354	$-318.47	$636.94
09/24/2009	PAYMENT	BYINGTON, DUSTY KAY & WANDA MA CHECK NUM: 10340	$-318.48	$955.41
07/21/2009	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,273.89	$1,273.89
03/11/2009	PAYMENT	BYINGTON, DUSTY KAY & WANDA MA CHECK NUM: 10305	$-318.47	$0.00
12/26/2008	PAYMENT	BYINGTON, DUSTY KAY & WANDA MA CHECK NUM: 10252	$-318.47	$318.47
10/15/2008	PAYMENT	BYINGTON, DUSTY KAY & WANDA MA CHECK NUM: 10164	$-318.47	$636.94
08/27/2008	PAYMENT	BYINGTON, DUSTY & W. MARIE CHECK NUM: 10152	$-318.48	$955.41
07/14/2008	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,273.89	$1,273.89
03/24/2008	PAYMENT	W. MARIE BYINGTON CHECK NUM: 10091	$-375.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.45	$375.61
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.16	$361.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.16	$722.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.17	$1,083.48
07/13/2007	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,444.65	$1,444.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.64	$350.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.64	$701.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.66	$1,051.92
07/19/2006	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,402.58	$1,402.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-340.43	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-340.43	$340.43
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-340.43	$680.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-340.44	$1,021.29
07/21/2005	BILL	BYINGTON, DUSTY KAY & WANDA MA	$1,361.73	$1,361.73
03/03/2005	PAYMENT	@	$-339.61	$0.00
01/03/2005	PAYMENT	@	$-339.61	$339.61
10/01/2004	PAYMENT	@	$-339.61	$679.22
08/16/2004	PAYMENT	@	$-339.61	$1,018.83
07/01/2004	BILL	BYINGTON, DUSTY KAY & @	$1,358.44	$1,358.44
02/26/2004	PAYMENT	@	$-369.17	$0.00
01/09/2004	PAYMENT	@	$-369.17	$369.17
10/05/2003	PAYMENT	@	$-369.17	$738.34
08/19/2003	PAYMENT	@	$-369.17	$1,107.51
07/01/2003	BILL	BYINGTON, DUSTY KAY & @	$1,476.68	$1,476.68