Tax Account 006-42B-002

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Owners

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

Account Summary

Account ID	006-42B-002
Account Type	Real Estate
Location	0 SEC 32 TWP 45N RGE 56E MDB&M
Balance	$1,907.45
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,907.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.94
Total	$2,474.94
Paid	$567.49
Balance	$1,907.45
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$567.49	$0.00	$567.49	$567.49	$0.00
2	10/07/2024	10/17/2024	Due	$635.81	$0.00	$635.81	$0.00	$635.81	Pay $635.81 Now
3	01/06/2025	01/16/2025	Due	$635.81	$0.00	$635.81	$0.00	$1,271.62	Pay $1,271.62 Now
4	03/03/2025	03/13/2025	Due	$635.83	$0.00	$635.83	$0.00	$1,907.45	Pay $1,907.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.18	$0.06	$2,203.24	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,139.01	$0.00	$2,139.01	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,195.10	$0.00	$2,195.10	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,203.67	$0.00	$2,203.67	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,139.49	$0.00	$2,139.49	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,097.40	$0.00	$2,097.40	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,910.60	$0.00	$1,910.60	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,854.95	$0.00	$1,854.95	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,837.44	$0.00	$1,837.44	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,783.93	$0.00	$1,783.93	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VALERIE BYRNES SYS WF - 024081603098456 ORIG: EBOX	$-567.49	$1,907.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.67	$2,474.94
08/30/2024	ADJUSTMENT	VALERIE BYRNES EBOX WF - 024081603098456 VOIDED PAYMENT: 940110. REASON: AMENDMENT TO RE 2025	$567.49	$2,269.27
08/16/2024	PAYMENT	VALERIE BYRNES EBOX WF - 024081603098456	$-567.49	$1,701.78
07/10/2024	BILL	BYRNES, MARK T & VALERIE L	$2,269.27	$2,269.27
02/29/2024	PAYMENT	VALERIE BYRNES EBOX WF - 024022903078863	$-550.81	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.06	$550.81
12/29/2023	PAYMENT	VALERIE BYRNES EBOX WF - 023122903133964	$-550.81	$550.75
09/29/2023	PAYMENT	VALERIE BYRNES EBOX WF - 023092903129089	$-550.81	$1,101.56
08/17/2023	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 023081703066623	$-550.81	$1,652.37
07/12/2023	BILL	BYRNES, MARK T & VALERIE L	$2,203.18	$2,203.18
08/10/2022	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 022081003084341	$-2,139.01	$0.00
07/12/2022	BILL	BYRNES, MARK T & VALERIE L	$2,139.01	$2,139.01
03/04/2022	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 022030403149675	$-548.77	$0.00
12/30/2021	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 021123003084280	$-548.77	$548.77
10/01/2021	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 021100103181232	$-548.77	$1,097.54
08/13/2021	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 021081303140563	$-548.79	$1,646.31
07/14/2021	BILL	BYRNES, MARK T & VALERIE L	$2,195.10	$2,195.10
05/14/2021	PAYMENT	ECT CASH	$-2.24	$0.00
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086059	$-550.38	$2.24
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086059	$-550.35	$552.62
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086059	$-550.35	$1,102.97
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086059	$-550.35	$1,653.32
07/15/2020	BILL	BYRNES, MARK T & VALERIE L	$2,203.67	$2,203.67
08/15/2019	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 019081503100250	$-2,139.49	$0.00
07/10/2019	BILL	BYRNES, MARK T & VALERIE L	$2,139.49	$2,139.49
03/01/2019	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 019030103208749	$-524.35	$0.00
01/04/2019	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 019010403119785	$-524.35	$524.35
09/28/2018	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 018092803113495	$-524.35	$1,048.70
08/15/2018	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 018081503068249	$-524.35	$1,573.05
07/09/2018	BILL	BYRNES, MARK T & VALERIE L	$2,097.40	$2,097.40
07/27/2017	PAYMENT	BYRNES, MARK T & JERRY ET AL CHECK NUM: 237	$-1,910.60	$0.00
07/07/2017	BILL	BYRNES, MARK T & VALERIE L	$1,910.60	$1,910.60
07/14/2016	PAYMENT	BYRNES, JERRY J & BLAINE CHECK NUM: 102	$-1,854.95	$0.00
07/08/2016	BILL	BYRNES, MARK T & VALERIE L	$1,854.95	$1,854.95
07/23/2015	PAYMENT	BYRNES, ROSE TR CHECK NUM: 1034	$-1,837.44	$0.00
07/08/2015	BILL	BYRNES, MARK T & VALERIE L	$1,837.44	$1,837.44
07/31/2014	PAYMENT	BYRNES, JERRY CHECK NUM: 0126	$-1,783.93	$0.00
07/10/2014	BILL	BYRNES, MARK T & VALERIE L	$1,783.93	$1,783.93
08/07/2013	PAYMENT	BYRNES, JERRY & EVELYN CHECK NUM: 782	$-1,731.97	$0.00
08/07/2013	ADJUSTMENT	ENTERED INCORRECTLY NUM: 782	$1,713.97	$1,731.97
08/06/2013	VOID	BYRNES, MARK T & EVELYN CHECK NUM: 782	$-1,713.97	$18.00
07/16/2013	BILL	BYRNES, MARK T & VALERIE L	$1,731.97	$1,731.97
07/16/2012	PAYMENT	BYRNES, JERRY & MARK CHECK NUM: 116	$-1,681.53	$0.00
07/10/2012	BILL	BYRNES, MARK T & VALERIE L	$1,681.53	$1,681.53
07/18/2011	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 112	$-1,632.55	$0.00
07/14/2011	BILL	BYRNES, MARK T & VALERIE L	$1,632.55	$1,632.55
08/13/2010	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 109	$-1,594.07	$0.00
08/09/2010	AMENDMENT	ASSESSOR DATA ERROR	$-34.74	$1,594.07
07/14/2010	BILL	BYRNES, MARK T & VALERIE L	$1,628.81	$1,628.81
08/03/2009	PAYMENT	BYRNES, JERRY J CHECK NUM: 633	$-1,599.30	$0.00
07/21/2009	BILL	BYRNES, MARK T & VALERIE L	$1,599.30	$1,599.30
07/28/2008	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 568	$-1,538.92	$0.00
07/14/2008	BILL	BYRNES, MARK T & VALERIE L	$1,538.92	$1,538.92
07/27/2007	PAYMENT	BYRNES, JERRY & EVELYN CHECK NUM: 531	$-1,494.10	$0.00
07/13/2007	BILL	BYRNES, MARK T & VALERIE L	$1,494.10	$1,494.10
08/02/2006	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 7186	$-1,412.80	$0.00
07/19/2006	BILL	BYRNES, MARK T & VALERIE L	$1,412.80	$1,412.80
08/25/2005	PAYMENT	BYRNES, MARK T & VALERIE L CHECK NUM: 7171	$-1,371.65	$0.00
07/21/2005	BILL	BYRNES, MARK T & VALERIE L	$1,371.65	$1,371.65
08/05/2004	PAYMENT	@	$-326.04	$0.00
07/01/2004	BILL	BYRNES, MARK T & VALER @	$326.04	$326.04
08/08/2003	PAYMENT	@	$-326.55	$0.00
07/01/2003	BILL	BYRNES, MARK T & VALER @	$326.55	$326.55