Tax Account 006-09H-083

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Owners

BYINGTON, DANNY KAY &SHIRLEEN T
PO BOX 388
ELKO, NV 89803-0388

Account Summary

Account ID	006-09H-083
Account Type	Real Estate
Location	4045 BULLION RD
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	$527.88
Total	$527.88
Paid	$527.88
Balance	$0.00
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	$121.61	$0.00	$121.61	$121.61	$0.00
2	10/07/2024	10/17/2024	Paid	$135.42	$0.00	$135.42	$135.42	$0.00
3	01/06/2025	01/16/2025	Paid	$135.42	$0.00	$135.42	$135.42	$0.00
4	03/03/2025	03/13/2025	Paid	$135.43	$0.00	$135.43	$135.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.28	$0.00	$471.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$457.62	$0.00	$457.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$474.46	$0.00	$474.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$450.80	$0.14	$450.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$455.16	$0.00	$455.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$463.30	$0.00	$463.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$415.07	$0.00	$415.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$397.77	$0.00	$397.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$315.06	$0.00	$315.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$308.71	$3.09	$311.80	$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	1.98	.00	.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
10/15/2024	PAYMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1461	$-42.52	$0.00
08/30/2024	PAYMENT	BYINGTON, DANNY & SHIRLEEN SYS 1412 ORIG: CHECK	$-485.36	$42.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.52	$527.88
08/30/2024	ADJUSTMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1412 VOIDED PAYMENT: 915278. REASON: AMENDMENT TO RE 2025	$485.36	$485.36
07/25/2024	PAYMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1412	$-485.36	$0.00
07/10/2024	BILL	BYINGTON, DANNY KAY &SHIRLEEN T	$485.36	$485.36
09/14/2023	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK 25170	$-353.43	$0.00
08/08/2023	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 25115	$-117.85	$353.43
07/12/2023	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$471.28	$471.28
08/12/2022	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24938	$-457.62	$0.00
07/12/2022	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$457.62	$457.62
07/27/2021	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24560	$-474.46	$0.00
07/14/2021	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$474.46	$474.46
07/29/2020	PAYMENT	BYINGTON, DAN & SHIREEN CHECK NUM: 24001	$-450.94	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$450.94
07/15/2020	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$450.80	$450.80
07/26/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK	$-455.16	$0.00
07/10/2019	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$455.16	$455.16
07/31/2018	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205	$-463.30	$0.00
07/09/2018	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$463.30	$463.30
08/02/2017	PAYMENT	BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721	$-415.07	$0.00
07/07/2017	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$415.07	$415.07
07/20/2016	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187	$-397.77	$0.00
07/08/2016	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$397.77	$397.77
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-315.06	$0.00
07/08/2015	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$315.06	$315.06
09/11/2014	PAYMENT	BYINGTON, DAN &SHIRLEEN CHECK NUM: 21472	$-0.09	$0.00
09/05/2014	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21462	$-311.71	$0.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$311.80
07/10/2014	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$308.71	$308.71
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-307.71	$0.00
07/16/2013	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$307.71	$307.71
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-300.40	$0.00
07/10/2012	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$300.40	$300.40
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-295.66	$0.00
07/14/2011	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$295.66	$295.66
08/03/2010	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 19197	$-333.04	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$333.04	$333.04
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-3.27	$0.00
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-327.32	$3.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$330.59
07/21/2009	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$327.32	$327.32
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-303.91	$0.00
07/14/2008	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$303.91	$303.91
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-295.06	$0.00
07/13/2007	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$295.06	$295.06
01/26/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17373	$-2.87	$0.00
09/19/2006	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 17127	$-286.47	$2.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$289.34
07/19/2006	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$286.47	$286.47
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-278.13	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$278.13	$278.13
07/14/2004	PAYMENT	@	$-277.51	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$277.51	$277.51
07/28/2003	PAYMENT	@	$-275.40	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$275.40	$275.40