Tax Account 006-09F-037

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Owners

BYRNES, DAVID & KERI BYRNES TR
1275 ROYAL CREST DR
ELKO, NV 89801-7985

(DAVID & KERI BYRNES FAMILY

TRUST 12162022)

814542

Account Summary

Account ID	006-09F-037
Account Type	Real Estate
Location	1275 ROYAL CREST DR
Balance	$1,653.07
Currently Due	$0.00

Account ID

006-09F-037

Account Type

Real Estate

Location

1275 ROYAL CREST DR

Balance

$1,653.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,270.33
Total	$3,270.33
Paid	$1,617.26
Balance	$1,653.07
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,270.33

Total

$3,270.33

Paid

$1,617.26

Balance

$1,653.07

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$790.74	$0.00	$790.74	$790.74	$0.00
2	10/07/2024	10/17/2024	Paid	$826.52	$0.00	$826.52	$826.52	$0.00
3	01/06/2025	01/16/2025	Due	$826.52	$0.00	$826.52	$0.00	$826.52
4	03/03/2025	03/13/2025	Due	$826.55	$0.00	$826.55	$0.00	$1,653.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,927.74	$0.00	$2,927.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,711.03	$0.00	$2,711.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,838.63	$0.00	$2,838.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,833.13	$0.00	$2,833.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,830.36	$0.00	$2,830.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,812.62	$0.00	$2,812.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,566.78	$0.00	$2,566.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,578.57	$0.00	$2,578.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,502.52	$0.00	$2,502.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,367.80	$0.00	$2,367.80	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-826.52	$1,653.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-790.74	$2,479.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.54	$3,270.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933658. REASON: AMENDMENT TO RE 2025	$790.74	$3,161.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.74	$2,371.05
07/10/2024	BILL	BYRNES, DAVID & KERI BYRNES TR	$3,161.79	$3,161.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-731.93	$731.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-731.93	$1,463.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.95	$2,195.79
07/12/2023	BILL	BYRNES, DAVID & KERI BYRNES TR	$2,927.74	$2,927.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.75	$677.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.75	$1,355.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.78	$2,033.25
07/12/2022	BILL	BYRNES, DAVID RILEY ET AL	$2,711.03	$2,711.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.65	$709.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.65	$1,419.30
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32889	$-709.68	$2,128.95
07/14/2021	BILL	BYRNES, DAVID RILEY ET AL	$2,838.63	$2,838.63
03/02/2021	PAYMENT	MUELLER, DIANE B CHECK NUM: 85850129	$-689.92	$0.00
12/31/2020	PAYMENT	MUELLER, DIANE B CHECK NUM: 0072111205	$-714.39	$689.92
10/02/2020	PAYMENT	MUELLER, DIANE B CHECK NUM: 0051497393	$-714.39	$1,404.31
08/20/2020	PAYMENT	MUELLER, DIANE B CHECK NUM: 0040164797	$-714.43	$2,118.70
07/15/2020	BILL	MUELLER, WILLIAM F & DIANE B T	$2,833.13	$2,833.13
02/27/2020	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 1727	$-707.59	$0.00
01/06/2020	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 1677	$-707.59	$707.59
10/04/2019	PAYMENT	MUELLER, WILLIAM F & DIANE B T CHECK NUM: 1616	$-707.59	$1,415.18
08/19/2019	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 1579	$-707.59	$2,122.77
07/10/2019	BILL	MUELLER, WILLIAM F & DIANE B T	$2,830.36	$2,830.36
03/01/2019	PAYMENT	MUELLER, WILLIAM F & DIANE B T CHECK NUM: 1468	$-703.14	$0.00
01/04/2019	PAYMENT	MUELLER, WILLIAM F & DIANE B T CHECK NUM: 1441	$-703.14	$703.14
09/28/2018	PAYMENT	MUELLER, WILLIAM F & DIANE B T CHECK NUM: 1368	$-703.14	$1,406.28
08/20/2018	PAYMENT	MUELLER, WILLIAM F & DIANE B T CHECK NUM: 1329	$-703.20	$2,109.42
07/09/2018	BILL	MUELLER, WILLIAM F & DIANE B T	$2,812.62	$2,812.62
02/27/2018	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 1190	$-641.69	$0.00
12/27/2017	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 1141	$-641.69	$641.69
09/27/2017	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 1085	$-641.69	$1,283.38
08/18/2017	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 1052	$-641.71	$1,925.07
07/07/2017	BILL	MUELLER, WILLIAM F & DIANE B	$2,566.78	$2,566.78
02/28/2017	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK BANK: WF INTERNET NUM: 9724	$-644.64	$0.00
12/29/2016	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 9685	$-644.64	$644.64
09/26/2016	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 9619	$-644.64	$1,289.28
08/15/2016	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 9583	$-644.65	$1,933.92
07/08/2016	BILL	MUELLER, WILLIAM F & DIANE B	$2,578.57	$2,578.57
02/24/2016	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 9447	$-625.63	$0.00
12/28/2015	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 9408	$-625.63	$625.63
10/05/2015	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 9342	$-625.63	$1,251.26
08/14/2015	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 9302	$-625.63	$1,876.89
07/08/2015	BILL	MUELLER, WILLIAM F & DIANE B	$2,502.52	$2,502.52
02/26/2015	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK BANK: WF INTERNET NUM: 9136	$-591.95	$0.00
01/02/2015	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 9085	$-591.95	$591.95
09/29/2014	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 9020	$-591.95	$1,183.90
08/18/2014	PAYMENT	MUELLER, DIANE B CHECK NUM: 8977	$-591.95	$1,775.85
07/10/2014	BILL	MUELLER, WILLIAM F & DIANE B	$2,367.80	$2,367.80
02/21/2014	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 8796	$-577.91	$0.00
01/03/2014	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 8687	$-577.91	$577.91
10/07/2013	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 8652	$-577.91	$1,155.82
08/19/2013	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 8605	$-577.92	$1,733.73
07/16/2013	BILL	MUELLER, WILLIAM F & DIANE B	$2,311.65	$2,311.65
02/28/2013	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 8440	$-561.08	$0.00
01/03/2013	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 8363	$-561.08	$561.08
10/01/2012	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 8270	$-561.08	$1,122.16
08/17/2012	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 8212	$-561.08	$1,683.24
07/10/2012	BILL	MUELLER, WILLIAM F & DIANE B	$2,244.32	$2,244.32
02/21/2012	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 8047	$-544.73	$0.00
12/29/2011	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7953	$-544.73	$544.73
09/30/2011	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7924	$-544.73	$1,089.46
08/15/2011	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7868	$-544.76	$1,634.19
07/14/2011	BILL	MUELLER, WILLIAM F & DIANE B	$2,178.95	$2,178.95
03/01/2011	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7656	$-543.77	$0.00
12/28/2010	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7596	$-543.77	$543.77
10/04/2010	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7533	$-543.77	$1,087.54
08/16/2010	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7475	$-543.80	$1,631.31
07/14/2010	BILL	MUELLER, WILLIAM F & DIANE B	$2,175.11	$2,175.11
02/23/2010	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7320	$-527.93	$0.00
12/30/2009	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7212	$-527.93	$527.93
10/01/2009	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7167	$-527.93	$1,055.86
08/14/2009	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 7115	$-527.96	$1,583.79
07/21/2009	BILL	MUELLER, WILLIAM F & DIANE B	$2,111.75	$2,111.75
01/02/2009	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 6856	$-813.70	$0.00
10/06/2008	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 6720	$-406.85	$813.70
08/18/2008	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 6632	$-406.88	$1,220.55
07/14/2008	BILL	MUELLER, WILLIAM F & DIANE B	$1,627.43	$1,627.43
08/17/2007	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 6096	$-1,185.00	$0.00
08/17/2007	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 6096	$-395.03	$1,185.00
07/13/2007	BILL	MUELLER, WILLIAM F & DIANE B	$1,580.03	$1,580.03
08/21/2006	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 5648	$-1,534.02	$0.00
07/19/2006	BILL	MUELLER, WILLIAM F & DIANE B	$1,534.02	$1,534.02
04/06/2006	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 5431	$-1,236.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.02	$1,236.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.23	$1,169.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.89	$1,131.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.35	$1,116.99
07/21/2005	BILL	MUELLER, WILLIAM F & DIANE B	$1,489.34	$1,489.34
03/03/2005	PAYMENT	@	$-376.52	$0.00
01/03/2005	PAYMENT	@	$-376.52	$376.52
10/01/2004	PAYMENT	@	$-376.52	$753.04
08/16/2004	PAYMENT	@	$-376.52	$1,129.56
07/01/2004	BILL	MUELLER, WILLIAM F & D @	$1,506.08	$1,506.08
02/26/2004	PAYMENT	@	$-373.67	$0.00
01/09/2004	PAYMENT	@	$-373.67	$373.67
10/05/2003	PAYMENT	@	$-373.67	$747.34
08/19/2003	PAYMENT	@	$-373.70	$1,121.01
07/01/2003	BILL	MUELLER, WILLIAM F & D @	$1,494.71	$1,494.71