Tax Account 006-09F-014

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Owners

BYRNES, MARK T & VALERIE L
2851 SAGECREST DR
ELKO, NV 89801-8433

689503~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09F-014
Account Type	Real Estate
Location	2851 SAGECREST DR
Balance	$1,976.43
Currently Due	$0.00

Account ID

006-09F-014

Account Type

Real Estate

Location

2851 SAGECREST DR

Balance

$1,976.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.28
Total	$2,568.28
Paid	$591.85
Balance	$1,976.43
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

$2,568.28

Total

$2,568.28

Paid

$591.85

Balance

$1,976.43

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	$591.85	$0.00	$591.85	$591.85	$0.00
2	10/07/2024	10/17/2024	Due	$658.80	$0.00	$658.80	$0.00	$658.80
3	01/06/2025	01/16/2025	Due	$658.80	$0.00	$658.80	$0.00	$1,317.60
4	03/03/2025	03/13/2025	Due	$658.83	$0.00	$658.83	$0.00	$1,976.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.50	$0.06	$2,297.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,230.65	$0.00	$2,230.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,343.72	$0.00	$2,343.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,352.55	$0.00	$2,352.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,329.20	$0.00	$2,329.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,523.09	$0.00	$1,523.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,395.33	$0.00	$1,395.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,416.59	$0.00	$1,416.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,415.93	$0.00	$1,415.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,385.41	$0.00	$1,385.41	$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	VALERIE BYRNES SYS WF - 024081618034455 ORIG: EBOX	$-591.85	$1,976.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.90	$2,568.28
08/30/2024	ADJUSTMENT	VALERIE BYRNES EBOX WF - 024081618034455 VOIDED PAYMENT: 940135. REASON: AMENDMENT TO RE 2025	$591.85	$2,366.38
08/16/2024	PAYMENT	VALERIE BYRNES EBOX WF - 024081618034455	$-591.85	$1,774.53
07/10/2024	BILL	BYRNES, MARK T & VALERIE L	$2,366.38	$2,366.38
03/01/2024	PAYMENT	VALERIE BYRNES EBOX WF - 024030118050349	$-574.39	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.06	$574.39
12/29/2023	PAYMENT	VALERIE BYRNES EBOX WF - 023122918048311	$-574.39	$574.33
09/29/2023	PAYMENT	VALERIE BYRNES EBOX WF - 023092918046388	$-574.39	$1,148.72
08/17/2023	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 023081718031024	$-574.39	$1,723.11
07/12/2023	BILL	BYRNES, MARK T & VALERIE L	$2,297.50	$2,297.50
12/07/2022	PAYMENT	BYRNES, VALERIE CHECK NUM: EBOX PYMT	$-1,115.30	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.65	$1,115.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.70	$1,672.95
07/12/2022	BILL	BYRNES, MARK T & VALERIE L	$2,230.65	$2,230.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.93	$585.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.93	$1,171.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.93	$1,757.79
07/14/2021	BILL	BYRNES, MARK T & VALERIE L	$2,343.72	$2,343.72
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-51.85	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.17	$51.85
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.17	$627.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.17	$1,202.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.19	$1,777.36
07/15/2020	BILL	BYRNES, MARK T & VALERIE L	$2,352.55	$2,352.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.30	$582.30
10/03/2019	PAYMENT	AMROCK INC.-NEVADA CHECK NUM: 185850	$-582.30	$1,164.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-582.30	$1,746.90
07/10/2019	BILL	BYRNES, MARK T & VALERIE L	$2,329.20	$2,329.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-380.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.76	$380.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.76	$761.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.81	$1,142.28
07/09/2018	BILL	BYRNES, MARK T & VALERIE L	$1,523.09	$1,523.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.83	$348.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.83	$697.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.84	$1,046.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$348.84	$1,395.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-348.84	$1,046.49
07/07/2017	BILL	BYRNES, MARK T & VALERIE L	$1,395.33	$1,395.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-354.14	$354.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.14	$708.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.17	$1,062.42
07/08/2016	BILL	BYRNES, MARK T & VALERIE L	$1,416.59	$1,416.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.98	$353.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.98	$707.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.99	$1,061.94
07/08/2015	BILL	BYRNES, MARK T & VALERIE L	$1,415.93	$1,415.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-346.35	$346.35
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019465	$-692.71	$692.70
07/10/2014	BILL	BATES, EUGENE & DOROTHY TR	$1,385.41	$1,385.41
04/21/2014	PAYMENT	BATES, EUGENE & DOROTHY L CHECK NUM: 6077	$-732.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.23	$732.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.69	$698.31
08/20/2013	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 6029	$-684.62	$684.62
07/16/2013	BILL	BATES, EUGENE & DOROTHY TR	$1,369.24	$1,369.24
03/04/2013	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 6333	$-339.83	$0.00
01/07/2013	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 6316	$-339.83	$339.83
08/10/2012	PAYMENT	BATES, EUGENE W & DOROTHY L CHECK NUM: 6173	$-679.69	$679.66
07/10/2012	BILL	BATES, EUGENE & DOROTHY TR	$1,359.35	$1,359.35
02/29/2012	PAYMENT	BATES, EUGENE & DOROTHY CHECK NUM: 5994	$-333.87	$0.00
01/06/2012	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 5942	$-333.87	$333.87
08/31/2011	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 6126	$-681.12	$667.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.36	$1,348.86
07/14/2011	BILL	BATES, EUGENE & DOROTHY TR	$1,335.50	$1,335.50
09/21/2010	PAYMENT	BATES, DOROTHY L CREDIT: D	$-982.41	$0.00
08/10/2010	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 5893	$-327.47	$982.41
07/14/2010	BILL	BATES, EUGENE & DOROTHY TR	$1,309.88	$1,309.88
03/05/2010	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 5750	$-317.93	$0.00
01/19/2010	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 5969	$-317.93	$317.93
10/05/2009	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 5780	$-317.93	$635.86
08/12/2009	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 5877	$-317.93	$953.79
07/21/2009	BILL	BATES, EUGENE & DOROTHY TR	$1,271.72	$1,271.72
01/05/2009	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 5537	$-617.35	$0.00
01/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5633	$-617.35	$617.35
01/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5633	$617.35	$1,234.70
01/05/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$617.35
08/04/2008	VOID	BATES, EUGENE & DOROTHY TR CHECK NUM: 5633	$-617.35	$617.34
07/14/2008	BILL	BATES, EUGENE & DOROTHY TR	$1,234.69	$1,234.69
12/31/2007	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 3321	$-599.36	$0.00
10/03/2007	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 3371	$-299.68	$599.36
09/21/2007	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 3363	$-311.69	$899.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.99	$1,210.73
07/13/2007	BILL	BATES, EUGENE & DOROTHY TR	$1,198.74	$1,198.74
01/08/2007	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 3064	$-581.90	$0.00
07/31/2006	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 2276	$-581.93	$581.90
07/19/2006	BILL	BATES, EUGENE & DOROTHY TR	$1,163.83	$1,163.83
03/14/2006	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 2114	$-293.75	$0.00
01/17/2006	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 2062	$-282.48	$293.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.30	$576.23
07/22/2005	PAYMENT	BATES, EUGENE & DOROTHY TR CHECK NUM: 2088	$-565.00	$564.93
07/21/2005	BILL	BATES, EUGENE & DOROTHY TR	$1,129.93	$1,129.93
01/10/2005	PAYMENT	@	$-592.24	$0.00
08/10/2004	PAYMENT	@	$-592.27	$592.24
07/01/2004	BILL	BATES, EUGENE & DOROTH @	$1,184.51	$1,184.51
04/15/2004	PAYMENT	@	$-588.66	$0.00
10/05/2003	PAYMENT	@	$-294.33	$588.66
08/19/2003	PAYMENT	@	$-335.54	$882.99
07/01/2003	PENALTY	Penalty 03-04	$41.21	$1,218.53
07/01/2003	BILL	BATES, EUGENE & DOROTH @	$1,177.32	$1,177.32