Tax Account 045-011-012
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $371.13 |
| Total | $371.13 |
| Paid | $371.13 |
| 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
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 | 2.39 | .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 | $-28.87 | $0.00 |
| 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 |
