Tax Account 045-011-012

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Owners

BYINGTON, DANNY KAY TR ET AL
PO BOX 388
ELKO, NV 89803-0388

BYINGTON, SHIRLEEN TR ET AL

(BYINGTON FAMILY TRUST DATED

07011992)

738913

Account Summary

Account ID	045-011-012
Account Type	Real Estate
Location	339 MERINO DR
Balance	$28.87
Currently Due	$0.00

Account ID

045-011-012

Account Type

Real Estate

Location

339 MERINO DR

Balance

$28.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.13
Total	$371.13
Paid	$342.26
Balance	$28.87
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

$371.13

Total

$371.13

Paid

$342.26

Balance

$28.87

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	$85.82	$0.00	$85.82	$85.82	$0.00
2	10/07/2024	10/17/2024	Paid	$95.10	$0.00	$95.10	$95.10	$0.00
3	01/06/2025	01/16/2025	Paid	$95.10	$0.00	$95.10	$95.10	$0.00
4	03/03/2025	03/13/2025	Due	$95.11	$0.00	$95.11	$66.24	$28.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.36	$0.00	$332.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$322.75	$0.00	$322.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$342.75	$0.00	$342.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$339.28	$1.67	$340.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$343.59	$0.00	$343.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$329.44	$0.00	$329.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$285.44	$0.00	$285.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.94	$0.00	$266.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.94	$0.00	$266.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$268.64	$2.72	$271.36	$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	2.21	.18	.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
08/30/2024	PAYMENT	BYINGTON, DANNY & SHIRLEEN SYS 1412 ORIG: CHECK	$-342.26	$28.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.87	$371.13
08/30/2024	ADJUSTMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1412 VOIDED PAYMENT: 915280. REASON: AMENDMENT TO RE 2025	$342.26	$342.26
07/25/2024	PAYMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1412	$-342.26	$0.00
07/10/2024	BILL	BYINGTON, DANNY KAY TR ET AL	$342.26	$342.26
09/14/2023	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK 25170	$-247.47	$0.00
08/08/2023	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 25115	$-84.89	$247.47
07/12/2023	BILL	BYINGTON, DANNY KAY TR ET AL	$332.36	$332.36
08/12/2022	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24938	$-322.75	$0.00
07/12/2022	BILL	BYINGTON, DANNY KAY TR ET AL	$322.75	$322.75
07/27/2021	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24560	$-342.75	$0.00
07/14/2021	BILL	BYINGTON, DANNY KAY TR ET AL	$342.75	$342.75
07/29/2020	PAYMENT	BYINGTON, DAN & SHIREEN CHECK NUM: 24001	$-340.95	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.67	$340.95
07/15/2020	BILL	BYINGTON, DANNY KAY TR ET AL	$339.28	$339.28
07/26/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK	$-343.59	$0.00
07/10/2019	BILL	BYINGTON, DANNY KAY TR ET AL	$343.59	$343.59
07/31/2018	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205	$-329.44	$0.00
07/09/2018	BILL	BYINGTON, DANNY KAY TR ET AL	$329.44	$329.44
08/02/2017	PAYMENT	BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721	$-285.44	$0.00
07/07/2017	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$285.44	$285.44
07/20/2016	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187	$-266.94	$0.00
07/08/2016	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$266.94	$266.94
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-266.94	$0.00
07/08/2015	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$266.94	$266.94
09/11/2014	PAYMENT	BYINGTON, DAN &SHIRLEEN CHECK NUM: 21472	$-2.72	$0.00
09/05/2014	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21462	$-268.64	$2.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$271.36
07/10/2014	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$268.64	$268.64
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-262.10	$0.00
07/16/2013	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$262.10	$262.10
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-261.35	$0.00
07/10/2012	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$261.35	$261.35
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-261.61	$0.00
07/14/2011	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$261.61	$261.61
08/03/2010	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 19197	$-270.36	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$270.36	$270.36
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-2.62	$0.00
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-257.78	$2.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.62	$260.40
07/21/2009	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$257.78	$257.78
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-235.33	$0.00
07/14/2008	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$235.33	$235.33
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-232.29	$0.00
07/13/2007	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$232.29	$232.29
01/26/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17373	$-2.32	$0.00
09/19/2006	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 17127	$-231.43	$2.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.32	$233.75
07/19/2006	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$231.43	$231.43
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-226.40	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$226.40	$226.40
07/14/2004	PAYMENT	@	$-226.49	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$226.49	$226.49
07/28/2003	PAYMENT	@	$-229.02	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$229.02	$229.02