Tax Account 010-56D-012

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Owners

BYAS, DENNIS ET AL
81440 NATIONAL DR
LA QUINTA, CA 92253-8711

Account Summary

Account ID	010-56D-012
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $39.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.62	$1.46	$0.00	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.83	$0.00	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$0.00	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$1.93	$0.00	$23.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$39.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	BYAS, DENNIS ET AL	$36.62	$36.62
07/19/2024	PAYMENT	BYAS DENNIS EBOX WF - 024071909008192	$-36.62	$0.00
07/10/2024	BILL	BYAS, DENNIS ET AL	$36.62	$36.62
07/25/2023	PAYMENT	BYAS, DENNIS CHECK BANK: WF INTERNET NUM: 023072509008456	$-36.62	$0.00
07/12/2023	BILL	BYAS, DENNIS ET AL	$36.62	$36.62
07/25/2022	PAYMENT	BYAS, DENNIS CHECK BANK: WF INTERNET NUM: 022072509005987	$-36.62	$0.00
07/12/2022	BILL	BYAS, DENNIS ET AL	$36.62	$36.62
08/23/2021	PAYMENT	BYAS, DENNIS CHECK NUM: 3216040166	$-38.53	$0.00
07/14/2021	BILL	BYAS, DENNIS ET AL	$38.53	$38.53
07/30/2020	PAYMENT	BYAS, DENNIS CHECK NUM: 3215341235	$-23.26	$0.00
07/15/2020	BILL	BYAS, DENNIS ET AL	$23.26	$23.26
08/28/2019	PAYMENT	BYAS, DENNIS CHECK NUM: 3214691537	$-23.26	$0.00
07/10/2019	BILL	BYAS, DENNIS ET AL	$23.26	$23.26
07/30/2018	PAYMENT	BYAS, DENNIS CHECK NUM: 3213916022	$-23.17	$0.00
07/09/2018	BILL	BYAS, DENNIS ET AL	$23.17	$23.17
04/17/2018	PAYMENT	BYAS, DENNIS CHECK NUM: 3213717193	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
08/15/2016	PAYMENT	BYAS, DENNIS CREDIT: D BANK: OP INTERNET NUM: 084917	$-21.07	$0.00
07/08/2016	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
11/06/2015	PAYMENT	BYAS, DENNIS CHECK NUM: 3211831114	$-23.00	$0.00
11/06/2015	AMENDMENT	Adjusted to amount paid	$0.04	$23.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
07/31/2014	PAYMENT	BYAS, DENNIS CHECK NUM: 3210845955	$-21.07	$0.00
07/10/2014	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
08/08/2013	PAYMENT	BYAS, DENNIS ET AL CHECK NUM: 3210042389	$-21.07	$0.00
07/16/2013	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
04/01/2013	PAYMENT	BYAS, DENNIS ET AL CHECK NUM: 1509068	$-28.00	$0.00
04/01/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.31	$28.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
11/04/2011	PAYMENT	BYAS, DENNIS ET AL CHECK NUM: 1252275	$-1.89	$0.00
10/25/2011	PAYMENT	BYAS, DENNIS D CHECK NUM: 1247548	$-21.07	$1.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
08/20/2010	PAYMENT	BYAS, DENNIS B CHECK NUM: 1024413	$-21.07	$0.00
07/14/2010	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
08/11/2009	PAYMENT	DENNIS D BYAS CHECK NUM: 806222	$-21.07	$0.00
07/21/2009	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
07/28/2008	PAYMENT	BYAS, DENNIS ET AL CHECK NUM: 597748	$-21.07	$0.00
07/14/2008	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
08/03/2007	PAYMENT	BYAS, DENNIS ET AL CHECK NUM: 197	$-21.07	$0.00
07/13/2007	BILL	BYAS, DENNIS ET AL	$21.07	$21.07
04/26/2007	PAYMENT	BYAS, DENNIS & BARBARA CHECK NUM: 233	$-25.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/24/2005	PAYMENT	BUSEY, VAUGHN & GRACEE CHECK NUM: 2725	$-21.07	$0.00
07/21/2005	BILL	BUSEY, VAUGHN & GRACEE	$21.07	$21.07
02/07/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	BUSEY, VAUGHN & GRACE @	$21.10	$21.10
02/09/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	BUSEY, VAUGHN & GRACE @	$35.17	$35.17