Tax Account 023-006-002

Print Page · · Payments Cart · New Search

Owners

BYRNES, KATHRYN
1213 FAIRWAY DR
ELKO, NV 89801-2517

BYRNES, KATHRYN 676338

Account Summary

Account ID	023-006-002
Account Type	Real Estate
Location	164 DIAMOND LADY LN
Balance	$584.04
Currently Due	$0.00

Account ID

023-006-002

Account Type

Real Estate

Location

164 DIAMOND LADY LN

Balance

$584.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.61
Total	$752.61
Paid	$168.57
Balance	$584.04
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

$752.61

Total

$752.61

Paid

$168.57

Balance

$584.04

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	$168.57	$0.00	$168.57	$168.57	$0.00
2	10/07/2024	10/17/2024	Due	$194.68	$0.00	$194.68	$0.00	$194.68
3	01/06/2025	01/16/2025	Due	$194.68	$0.00	$194.68	$0.00	$389.36
4	03/03/2025	03/13/2025	Due	$194.68	$0.00	$194.68	$0.00	$584.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.95	$0.00	$653.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$637.29	$0.00	$637.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$653.41	$0.00	$653.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$636.61	$8.10	$644.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$628.50	$0.00	$628.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$619.36	$0.00	$619.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$570.65	$0.00	$570.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$565.02	$0.00	$565.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$548.56	$0.00	$548.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$556.20	$0.00	$556.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BYRNES, KATHRYN E & DONNA SYS 5752 ORIG: CHECK	$-168.57	$584.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.05	$752.61
08/30/2024	ADJUSTMENT	BYRNES, KATHRYN E & DONNA CHECK 5752 VOIDED PAYMENT: 940905. REASON: AMENDMENT TO RE 2025	$168.57	$673.56
08/16/2024	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK 5752	$-168.57	$504.99
07/10/2024	BILL	BYRNES, KATHRYN	$673.56	$673.56
03/07/2024	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK 5721	$-163.48	$0.00
01/04/2024	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK 5710	$-163.48	$163.48
10/06/2023	PAYMENT	BYRNES, KATHRYN CHECK 5694	$-163.48	$326.96
08/09/2023	PAYMENT	BYRNES, KATHRYN CHECK NUM: 5680	$-163.51	$490.44
07/12/2023	BILL	BYRNES, KATHRYN	$653.95	$653.95
03/08/2023	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK NUM: 5644	$-158.72	$0.00
01/05/2023	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5632	$-158.72	$158.72
10/04/2022	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5613	$-158.72	$317.44
08/08/2022	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5601	$-161.13	$476.16
07/12/2022	BILL	BYRNES, KATHRYN	$637.29	$637.29
03/10/2022	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5567	$-162.86	$0.00
01/03/2022	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5549	$-162.86	$162.86
10/06/2021	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK NUM: 5531	$-162.86	$325.72
08/16/2021	PAYMENT	BYRNES, DONNA & KATHRYN CHECK NUM: 5521	$-164.83	$488.58
07/14/2021	BILL	BYRNES, KATHRYN	$653.41	$653.41
04/07/2021	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5494	$-6.38	$0.00
03/29/2021	PAYMENT	BYRNES, DONNA & KATHERYN E CHECK NUM: 5489	$-159.58	$6.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.38	$165.96
01/06/2021	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5464	$-159.58	$159.58
10/08/2020	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5444	$-159.58	$319.16
08/05/2020	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5430,5431,5432	$-159.59	$478.74
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.72	$638.33
07/15/2020	BILL	BYRNES, KATHRYN	$636.61	$636.61
03/03/2020	PAYMENT	BYRNES, DONNA & KATHERYN E CHECK NUM: 5389	$-156.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$156.83
01/10/2020	PAYMENT	BYRNES, KATHRYN E & DONNA CHECK NUM: 5370	$-156.83	$156.83
10/14/2019	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5343	$-156.83	$313.66
08/22/2019	PAYMENT	BYRNES, DONNA & KATHRYN E CHECK NUM: 5328	$-158.01	$470.49
07/10/2019	BILL	BYRNES, KATHRYN	$628.50	$628.50
03/07/2019	PAYMENT	BYRNES, KATHRYN, DONNA & JULIE CHECK NUM: 5278	$-154.55	$0.00
01/04/2019	PAYMENT	BYRNES, DONNA & KATHRYN E &ETA CHECK NUM: 5259	$-154.55	$154.55
10/02/2018	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 5230	$-154.55	$309.10
08/15/2018	PAYMENT	BYRNES, KATHRYN E & DONNA ETAL CHECK	$-155.71	$463.65
07/09/2018	BILL	BYRNES, KATHRYN	$619.36	$619.36
03/02/2018	PAYMENT	BYRNES, KATHRYN E ET AL CHECK NUM: 5171	$-142.66	$0.00
01/02/2018	PAYMENT	BYRNES, KATHRYN ET AL CHECK NUM: 5147	$-142.66	$142.66
10/02/2017	PAYMENT	BYRNES, KATHRYN & DONNA & JULI CHECK NUM: 5122	$-142.66	$285.32
08/16/2017	PAYMENT	BYRNES, KATHRYN & DONNA &JULIE CHECK NUM: 5101	$-142.67	$427.98
07/07/2017	BILL	BYRNES, KATHRYN	$570.65	$570.65
03/06/2017	PAYMENT	BYRNES, KATHRYN ETAL CHECK NUM: 5049	$-141.25	$0.00
01/03/2017	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 5030	$-141.25	$141.25
10/04/2016	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 4995	$-141.25	$282.50
08/10/2016	PAYMENT	BYRNES, KATHRYN E & JULIE G ET CHECK NUM: 4984	$-141.27	$423.75
07/08/2016	BILL	BYRNES, KATHRYN	$565.02	$565.02
03/04/2016	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 4936	$-137.14	$0.00
01/04/2016	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 4915	$-137.14	$137.14
10/06/2015	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 4882	$-137.14	$274.28
08/12/2015	PAYMENT	BYRNES, DONNA & KATHRYN & JULI CHECK NUM: 4860	$-137.14	$411.42
07/08/2015	BILL	BYRNES, KATHRYN	$548.56	$548.56
03/03/2015	PAYMENT	BYRNES, DONNA, KATHRYN & JULIE CHECK NUM: 4805	$-138.73	$0.00
01/07/2015	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 4780	$-138.73	$138.73
10/07/2014	PAYMENT	BYRNES, DONNA & KATHRYN CHECK NUM: 4747	$-138.73	$277.46
08/12/2014	PAYMENT	BYRNES, DONNA, KATHRYN,& JULIE CHECK NUM: 4726	$-140.01	$416.19
07/10/2014	BILL	BYRNES, KATHRYN	$556.20	$556.20
03/04/2014	PAYMENT	BYRNES, DONNA ET AL CHECK NUM: 4666	$-138.81	$0.00
01/06/2014	PAYMENT	BYRNES, DONNA & KATHRYN E & JU CHECK NUM: 4647	$-138.81	$138.81
10/09/2013	PAYMENT	BYRNES, DONNA & KATHREYN & JUL CHECK NUM: 4613	$-138.81	$277.62
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: MO	$-3.45	$416.43
08/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390459	$-610.68	$419.88
08/01/2013	INTEREST	Monthly Interest	$3.45	$1,030.56
07/16/2013	BILL	MEDLOCK, NOVALEE	$555.25	$1,027.11
07/01/2013	INTEREST	Monthly Interest	$3.45	$471.86
06/03/2013	INTEREST	Monthly Interest	$3.45	$468.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$464.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.83	$457.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.79	$433.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$419.34
08/24/2012	PAYMENT	MEDLOCK, NOVALEE JEAN CREDIT: D BANK: OP INTERNET NUM: 444650	$-137.97	$413.82
07/10/2012	BILL	MEDLOCK, NOVALEE	$551.79	$551.79
04/02/2012	PAYMENT	MEDLOCK, LOGAN CREDIT: D BANK: OP INTERNET NUM: 008746	$-612.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.31	$612.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.99	$575.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.33	$551.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.33	$538.34
07/14/2011	BILL	MEDLOCK, NOVALEE	$533.01	$533.01
03/16/2011	PAYMENT	LOGAN MEDLOCK CREDIT: D BANK: OP INTERNET NUM: 61516A	$-109.49	$0.00
02/14/2011	PAYMENT	LOGAN MEDLOCK CREDIT: D BANK: OP INTERNET NUM: 013918	$-245.37	$109.49
01/19/2011	PAYMENT	NOVALEE JEAN MEDLOCK CREDIT: D BANK: OP INTERNET NUM: 973760	$-39.87	$354.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.44	$394.73
11/15/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382276	$-74.00	$379.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.95	$453.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.38	$442.34
07/14/2010	BILL	MEDLOCK, NOVALEE	$437.96	$437.96
03/23/2010	PAYMENT	LOGAN MEDLOCK CREDIT: D BANK: INTERNET PMT	$-108.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.16	$108.04
01/08/2010	PAYMENT	LOGAN MEDLOCK CREDIT: D BANK: INTERNET PMT	$-103.88	$103.88
10/22/2009	PAYMENT	LOGAN MEDLOCK CREDIT: D BANK: INTERNET PMT	$-103.88	$207.76
09/21/2009	PAYMENT	Auto Restore Payment CREDIT: D NUM: INT PYMT	$-103.88	$311.64
09/21/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: INT PYMT	$103.88	$415.52
09/21/2009	ADJUSTMENT	ERRONEOUS PAYMENT - SEE NOTE	$46.12	$311.64
09/21/2009	VOID	Auto Restore Payment CREDIT: D NUM: INT PYMT	$-103.88	$265.52
09/21/2009	VOID	Auto Restore Payment CREDIT: D	$-46.12	$369.40
09/21/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: INT PYMT	$103.88	$415.52
09/21/2009	ADJUSTMENT	Auto Adjust Out Payment	$46.12	$311.64
09/21/2009	ADJUSTMENT	ERRONEOUS PYMT-SEE NOTE BANK: INTERNET PMT	$103.88	$265.52
09/18/2009	VOID	LOGAN MEDLOCK CREDIT: D NUM: INT PYMT	$-103.88	$161.64
09/16/2009	VOID	MEDLOCK, LOGAN CREDIT: D BANK: INTERNET PMT	$-46.12	$265.52
09/16/2009	ADJUSTMENT	payment put in twice BANK: INTERNET PMT	$103.88	$311.64
09/16/2009	VOID	LOGAN MEDLOCK CREDIT: D BANK: INTERNET PMT	$-103.88	$207.76
09/16/2009	VOID	LOGAN MEDLOCK CREDIT: D BANK: INTERNET PMT	$-103.88	$311.64
07/21/2009	BILL	MEDLOCK, NOVALEE	$415.52	$415.52
01/22/2009	PAYMENT	MEDLOCK, NOVALEE CREDIT: D	$-863.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$863.44
01/02/2009	INTEREST	Monthly Interest	$3.03	$846.08
12/02/2008	INTEREST	Monthly Interest	$3.03	$843.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.65	$840.02
10/01/2008	INTEREST	Monthly Interest	$3.03	$830.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$827.34
09/02/2008	INTEREST	Monthly Interest	$3.03	$823.48
08/01/2008	INTEREST	Monthly Interest	$3.03	$820.45
07/14/2008	BILL	MEDLOCK, NOVALEE	$385.80	$817.42
07/01/2008	INTEREST	Monthly Interest	$3.03	$431.62
06/02/2008	INTEREST	Monthly Interest	$3.03	$428.59
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$425.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.48	$418.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.38	$393.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.10	$376.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$367.60
07/13/2007	BILL	MEDLOCK, NOVALEE	$363.96	$363.96
04/30/2007	PAYMENT	MEDLOCK NOVALEE CHECK NUM: 3810	$-190.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.92	$190.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.57	$182.01
10/06/2006	PAYMENT	LINDQUIST, CADE J CHECK NUM: 3067	$-89.22	$178.44
09/05/2006	PAYMENT	LINDQUIST, CADE & AMANDA CHECK NUM: 2936	$-89.23	$267.66
07/19/2006	BILL	LINDQUIST, CADE J	$356.89	$356.89
04/06/2006	PAYMENT	LINDGUIST, CADE CASH	$-86.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.34	$86.88
01/12/2006	PAYMENT	LINDQUIST, CADE J CASH	$-850.66	$83.54
01/04/2006	INTEREST	Monthly Interest	$4.13	$934.20
12/01/2005	INTEREST	Monthly Interest	$4.13	$930.07
11/01/2005	INTEREST	Monthly Interest	$4.13	$925.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.36	$921.81
10/03/2005	INTEREST	Monthly Interest	$4.13	$913.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$909.32
09/02/2005	INTEREST	Monthly Interest	$4.13	$905.98
08/02/2005	INTEREST	Monthly Interest	$4.13	$901.85
07/21/2005	BILL	LINDQUIST, CADE J	$334.19	$897.72
07/01/2004	BILL	LINDQUIST, CADE J @	$333.17	$563.53
10/16/2003	PAYMENT	@	$-81.02	$230.36
08/28/2003	PAYMENT	@	$-81.03	$311.38
07/01/2003	BILL	LINDQUIST, CADE J @	$392.41	$392.41