Tax Account 028-014-006

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Owners

BYINGTON, WILLIAM J & DIANN M
PO BOX 8551
SPRING CREEK, NV 89815-0010

769056

Account Summary

Account ID	028-014-006
Account Type	Real Estate
Location	1943 PICKERING AVE
Balance	$1,148.80
Currently Due	$382.93

Account ID

028-014-006

Account Type

Real Estate

Location

1943 PICKERING AVE

Balance

$1,148.80

Currently Due

$382.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.25
Total	$1,493.25
Paid	$344.45
Balance	$1,148.80
Due	$382.93
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

$1,493.25

Total

$1,493.25

Paid

$344.45

Balance

$1,148.80

Due

$382.93

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	$344.45	$0.00	$344.45	$344.45	$0.00
2	10/07/2024	10/17/2024	Due	$382.93	$0.00	$382.93	$0.00	$382.93
3	01/06/2025	01/16/2025	Due	$382.93	$0.00	$382.93	$0.00	$765.86
4	03/03/2025	03/13/2025	Due	$382.94	$0.00	$382.94	$0.00	$1,148.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.54	$0.00	$1,336.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,297.68	$0.00	$1,297.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,316.69	$0.00	$1,316.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,353.08	$0.00	$1,353.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,327.13	$0.00	$1,327.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,300.61	$0.00	$1,300.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,216.74	$0.00	$1,216.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,184.79	$0.00	$1,184.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,093.26	$0.00	$1,093.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,108.48	$0.00	$1,108.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	OEFEDERAL CREDIT UNION SYS 990106229 ORIG: CHECK	$-344.45	$1,148.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.68	$1,493.25
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106229 VOIDED PAYMENT: 914789. REASON: AMENDMENT TO RE 2025	$344.45	$1,376.57
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106229	$-344.45	$1,032.12
07/10/2024	BILL	BYINGTON, WILLIAM J & DIANN M	$1,376.57	$1,376.57
02/20/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990093931	$-333.53	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089336	$-333.53	$333.53
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080762	$-333.53	$667.06
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075810	$-335.95	$1,000.59
07/12/2023	BILL	BYINGTON, WILLIAM J & DIANN M	$1,336.54	$1,336.54
03/03/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 0990062446	$-316.56	$0.00
03/03/2023	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 0990062446	$315.56	$316.56
03/03/2023	VOID	OEFEDERAL CREDIT UNION CHECK NUM: 0990062446	$-315.56	$1.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057579	$-326.22	$316.56
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047743	$-326.22	$642.78
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042066	$-328.68	$969.00
07/12/2022	BILL	BYINGTON, WILLIAM J & DIANN M	$1,297.68	$1,297.68
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-328.68	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034244	$-328.68	$328.68
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 99032825	$-328.68	$657.36
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-330.65	$986.04
07/14/2021	BILL	BYINGTON, WILLIAM J & DIANN M	$1,316.69	$1,316.69
05/14/2021	PAYMENT	ECT CASH	$-4.71	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030524	$-337.09	$4.71
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030001	$-337.09	$341.80
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028275	$-337.09	$678.89
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027758	$-337.10	$1,015.98
07/15/2020	BILL	BYINGTON, WILLIAM J & DIANN M	$1,353.08	$1,353.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.49	$331.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.49	$662.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-332.66	$994.47
07/10/2019	BILL	ZUMWALT, DARRELL TR ET AL	$1,327.13	$1,327.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.86	$324.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.86	$649.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.03	$974.58
07/09/2018	BILL	ZUMWALT, DARRELL TR ET AL	$1,300.61	$1,300.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.49	$303.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.49	$606.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.27	$910.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$306.27	$1,216.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-306.27	$910.47
07/07/2017	BILL	ZUMWALT, DARRELL TR ET AL	$1,216.74	$1,216.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.19	$296.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.19	$592.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.22	$888.57
07/08/2016	BILL	ZUMWALT, DARRELL TR ET AL	$1,184.79	$1,184.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.31	$273.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.31	$546.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.33	$819.93
07/08/2015	BILL	ZUMWALT, DARRELL TR ET AL	$1,093.26	$1,093.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.80	$276.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.80	$553.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.08	$830.40
07/10/2014	BILL	ZUMWALT, DARRELL TR ET AL	$1,108.48	$1,108.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.37	$273.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.37	$546.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.40	$820.11
07/16/2013	BILL	ZUMWALT, DARRELL TR ET AL	$1,093.51	$1,093.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$269.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$539.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.83	$809.46
07/10/2012	BILL	ZUMWALT, DARRELL TR ET AL	$1,079.29	$1,079.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.96	$261.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.96	$523.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.97	$785.88
07/14/2011	BILL	ZUMWALT, DARRELL TR ET AL	$1,047.85	$1,047.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.55	$256.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.55	$513.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.57	$769.65
07/14/2010	BILL	ZUMWALT, DARRELL TR ET AL	$1,026.22	$1,026.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.79	$272.79
09/03/2009	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 756	$-272.79	$545.58
08/04/2009	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 747	$-274.07	$818.37
07/21/2009	BILL	QUIST, CARL G & JOY A	$1,092.44	$1,092.44
02/23/2009	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 709	$-266.43	$0.00
12/16/2008	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 692	$-266.43	$266.43
09/25/2008	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 673	$-266.43	$532.86
08/05/2008	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 658	$-267.71	$799.29
07/14/2008	BILL	QUIST, CARL G & JOY A	$1,067.00	$1,067.00
02/13/2008	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 619	$-258.67	$0.00
12/20/2007	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 609	$-258.67	$258.67
09/14/2007	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 582	$-258.67	$517.34
08/10/2007	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 570	$-258.69	$776.01
07/13/2007	BILL	QUIST, CARL G & JOY A	$1,034.70	$1,034.70
02/13/2007	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 486	$-255.02	$0.00
12/11/2006	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 472	$-255.02	$255.02
09/19/2006	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 447	$-255.02	$510.04
08/28/2006	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 431	$-255.05	$765.06
07/19/2006	BILL	QUIST, CARL G & JOY A	$1,020.11	$1,020.11
02/09/2006	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 380	$-237.01	$0.00
12/14/2005	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 364	$-237.01	$237.01
09/23/2005	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 335	$-237.01	$474.02
08/08/2005	PAYMENT	QUIST, CARL G & JOY A CHECK NUM: 318	$-237.01	$711.03
07/21/2005	BILL	QUIST, CARL G & JOY A	$948.04	$948.04
02/18/2005	PAYMENT	@	$-236.34	$0.00
12/13/2004	PAYMENT	@	$-236.34	$236.34
09/14/2004	PAYMENT	@	$-236.34	$472.68
08/05/2004	PAYMENT	@	$-236.37	$709.02
07/01/2004	BILL	QUIST, CARL G & JOY A @	$945.39	$945.39
12/31/2003	PAYMENT	@	$-303.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.26	$303.43
07/01/2003	BILL	ASSOCIATE HOUSING FINA @	$293.17	$293.17