Tax Account 045-001-018

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Owners

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

Account Summary

Account ID	045-001-018
Account Type	Real Estate
Location	713 HOLIDAY DR
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	$392.74
Total	$392.74
Paid	$392.74
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	$91.56	$0.00	$91.56	$91.56	$0.00
2	10/07/2024	10/17/2024	Paid	$100.39	$0.00	$100.39	$100.39	$0.00
3	01/06/2025	01/16/2025	Paid	$100.39	$0.00	$100.39	$100.39	$0.00
4	03/03/2025	03/13/2025	Paid	$100.40	$0.00	$100.40	$100.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.21	$0.00	$316.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.53	$0.00	$308.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$328.16	$0.00	$328.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$325.28	$0.00	$325.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$328.52	$0.00	$328.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$310.74	$0.00	$310.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$274.71	$0.00	$274.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$257.90	$0.00	$257.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$257.90	$0.00	$257.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$259.64	$2.63	$262.27	$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	2.39	.00	.00
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
10/15/2024	PAYMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1461	$-27.61	$0.00
08/30/2024	PAYMENT	BYINGTON, DANNY & SHIRLEEN SYS 1412 ORIG: CHECK	$-365.13	$27.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.61	$392.74
08/30/2024	ADJUSTMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1412 VOIDED PAYMENT: 915277. REASON: AMENDMENT TO RE 2025	$365.13	$365.13
07/25/2024	PAYMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1412	$-365.13	$0.00
07/10/2024	BILL	BYINGTON, DANNY KAY &SHIRLEEN T	$365.13	$365.13
09/14/2023	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK 25170	$-235.35	$0.00
08/08/2023	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 25115	$-80.86	$235.35
07/12/2023	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$316.21	$316.21
08/12/2022	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24938	$-308.53	$0.00
07/12/2022	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$308.53	$308.53
07/27/2021	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24560	$-328.16	$0.00
07/14/2021	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$328.16	$328.16
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
07/29/2020	PAYMENT	BYINGTON, DAN & SHIREEN CHECK NUM: 24001	$-325.20	$0.08
07/15/2020	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$325.28	$325.28
07/26/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK	$-328.52	$0.00
07/10/2019	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$328.52	$328.52
07/31/2018	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205	$-310.74	$0.00
07/09/2018	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$310.74	$310.74
08/02/2017	PAYMENT	BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721	$-274.71	$0.00
07/07/2017	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$274.71	$274.71
07/20/2016	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187	$-257.90	$0.00
07/08/2016	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$257.90	$257.90
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-257.90	$0.00
07/08/2015	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$257.90	$257.90
09/11/2014	PAYMENT	BYINGTON, DAN &SHIRLEEN CHECK NUM: 21472	$-2.63	$0.00
09/05/2014	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21462	$-259.64	$2.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.63	$262.27
07/10/2014	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$259.64	$259.64
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-254.51	$0.00
07/16/2013	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$254.51	$254.51
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-253.82	$0.00
07/10/2012	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$253.82	$253.82
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-254.08	$0.00
07/14/2011	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$254.08	$254.08
08/03/2010	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 19197	$-260.91	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$260.91	$260.91
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-2.53	$0.00
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-248.79	$2.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.53	$251.32
07/21/2009	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$248.79	$248.79
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-226.98	$0.00
07/14/2008	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$226.98	$226.98
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-224.22	$0.00
07/13/2007	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$224.22	$224.22
01/26/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17373	$-2.24	$0.00
09/19/2006	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 17127	$-223.49	$2.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$225.73
07/19/2006	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$223.49	$223.49
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-219.19	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$219.19	$219.19
07/14/2004	PAYMENT	@	$-219.28	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$219.28	$219.28
07/28/2003	PAYMENT	@	$-217.17	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$217.17	$217.17