Tax Account 045-001-018

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 $27.61
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $392.74
Total $392.74
Paid $365.13
Balance $27.61
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$91.56$0.00$91.56$91.56$0.00
210/07/202410/17/2024Paid$100.39$0.00$100.39$100.39$0.00
301/06/202501/16/2025Paid$100.39$0.00$100.39$100.39$0.00
403/03/202503/13/2025Due$100.40$0.00$100.40$72.79$27.61

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$316.21$0.00$316.21$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$308.53$0.00$308.53$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$328.16$0.00$328.16$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$325.28$0.00$325.28$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$328.52$0.00$328.52$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$310.74$0.00$310.74$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$274.71$0.00$274.71$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$257.90$0.00$257.90$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$257.90$0.00$257.90$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$259.64$2.63$262.27$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.23.16.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTBYINGTON, DANNY & SHIRLEEN SYS 1412 ORIG: CHECK$-365.13$27.61
08/30/2024AMENDMENTAMENDMENT TO RE 2025$27.61$392.74
08/30/2024ADJUSTMENTBYINGTON, DANNY & SHIRLEEN CHECK 1412 VOIDED PAYMENT: 915277. REASON: AMENDMENT TO RE 2025$365.13$365.13
07/25/2024PAYMENTBYINGTON, DANNY & SHIRLEEN CHECK 1412$-365.13$0.00
07/10/2024BILLBYINGTON, DANNY KAY &SHIRLEEN T$365.13$365.13
09/14/2023PAYMENTBYINGTON, DAN & SHIRLEEN CHECK 25170$-235.35$0.00
08/08/2023PAYMENTBYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 25115$-80.86$235.35
07/12/2023BILLBYINGTON, DANNY KAY &SHIRLEEN$316.21$316.21
08/12/2022PAYMENTBYINGTON, DAN & SHIRLEEN CHECK NUM: 24938$-308.53$0.00
07/12/2022BILLBYINGTON, DANNY KAY &SHIRLEEN$308.53$308.53
07/27/2021PAYMENTBYINGTON, DAN & SHIRLEEN CHECK NUM: 24560$-328.16$0.00
07/14/2021BILLBYINGTON, DANNY KAY &SHIRLEEN$328.16$328.16
05/14/2021PAYMENTECT CASH$-0.08$0.00
07/29/2020PAYMENTBYINGTON, DAN & SHIREEN CHECK NUM: 24001$-325.20$0.08
07/15/2020BILLBYINGTON, DANNY KAY &SHIRLEEN$325.28$325.28
07/26/2019PAYMENTBYINGTON, DAN & SHIRLEEN CHECK$-328.52$0.00
07/10/2019BILLBYINGTON, DANNY KAY &SHIRLEEN$328.52$328.52
07/31/2018PAYMENTBYINGTON, DAN & SHIRLEEN CHECK NUM: 23205$-310.74$0.00
07/09/2018BILLBYINGTON, DANNY KAY &SHIRLEEN$310.74$310.74
08/02/2017PAYMENTBYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721$-274.71$0.00
07/07/2017BILLBYINGTON, DANNY KAY &SHIRLEEN$274.71$274.71
07/20/2016PAYMENTBYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187$-257.90$0.00
07/08/2016BILLBYINGTON, DANNY KAY &SHIRLEEN$257.90$257.90
07/20/2015PAYMENTBYINGTON, DAN & SHIRLEEN CHECK NUM: 21672$-257.90$0.00
07/08/2015BILLBYINGTON, DANNY KAY &SHIRLEEN$257.90$257.90
09/11/2014PAYMENTBYINGTON, DAN &SHIRLEEN CHECK NUM: 21472$-2.63$0.00
09/05/2014PAYMENTBYINGTON, DAN & SHIRLEEN CHECK NUM: 21462$-259.64$2.63
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.63$262.27
07/10/2014BILLBYINGTON, DANNY KAY &SHIRLEEN$259.64$259.64
08/01/2013PAYMENTBYINGTON, DAN & SHIRLEEN CHECK NUM: 20846$-254.51$0.00
07/16/2013BILLBYINGTON, DANNY KAY &SHIRLEEN$254.51$254.51
07/26/2012PAYMENTBYINGTON, DAN & SHIRLEEN CHECK NUM: 20341$-253.82$0.00
07/10/2012BILLBYINGTON, DANNY KAY &SHIRLEEN$253.82$253.82
08/02/2011PAYMENTBYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743$-254.08$0.00
07/14/2011BILLBYINGTON, DANNY KAY &SHIRLEEN$254.08$254.08
08/03/2010PAYMENTBYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 19197$-260.91$0.00
07/14/2010BILLBYINGTON, DANNY KAY &SHIRLEEN$260.91$260.91
11/03/2009PAYMENTBYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706$-2.53$0.00
10/08/2009PAYMENTBYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664$-248.79$2.53
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.53$251.32
07/21/2009BILLBYINGTON, DANNY KAY &SHIRLEEN$248.79$248.79
08/25/2008PAYMENTBYINGTON, DAN & SHIRLEEN CHECK NUM: 18154$-226.98$0.00
07/14/2008BILLBYINGTON, DANNY KAY &SHIRLEEN$226.98$226.98
07/20/2007PAYMENTBYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601$-224.22$0.00
07/13/2007BILLBYINGTON, DANNY KAY &SHIRLEEN$224.22$224.22
01/26/2007PAYMENTBYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17373$-2.24$0.00
09/19/2006PAYMENTSHIRLEEN BYINGTON CHECK NUM: 17127$-223.49$2.24
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.24$225.73
07/19/2006BILLBYINGTON, DANNY KAY &SHIRLEEN$223.49$223.49
08/03/2005PAYMENTSHIRLEEN BYINGTON CHECK NUM: 16423$-219.19$0.00
07/21/2005BILLBYINGTON, DANNY KAY &SHIRLEEN$219.19$219.19
07/14/2004PAYMENT@$-219.28$0.00
07/01/2004BILLBYINGTON, DANNY KAY & @$219.28$219.28
07/28/2003PAYMENT@$-217.17$0.00
07/01/2003BILLBYINGTON, DANNY KAY & @$217.17$217.17