Tax Account 045-014-015

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	045-014-015
Account Type	Real Estate
Location	383 KIMBLE DR
Balance	$34.12
Currently Due	$0.00

Account ID

045-014-015

Account Type

Real Estate

Location

383 KIMBLE DR

Balance

$34.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.95
Total	$433.95
Paid	$399.83
Balance	$34.12
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

$433.95

Total

$433.95

Paid

$399.83

Balance

$34.12

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	$100.22	$0.00	$100.22	$100.22	$0.00
2	10/07/2024	10/17/2024	Paid	$111.24	$0.00	$111.24	$111.24	$0.00
3	01/06/2025	01/16/2025	Paid	$111.24	$0.00	$111.24	$111.24	$0.00
4	03/03/2025	03/13/2025	Due	$111.25	$0.00	$111.25	$77.13	$34.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.25	$0.00	$388.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$377.01	$0.00	$377.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$398.24	$0.00	$398.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$394.35	$0.00	$394.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$397.75	$0.00	$397.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.50	$0.00	$324.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$281.20	$0.00	$281.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.94	$0.00	$262.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.94	$0.00	$262.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$264.66	$0.00	$264.66	$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	$-399.83	$34.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.12	$433.95
08/30/2024	ADJUSTMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1412 VOIDED PAYMENT: 915279. REASON: AMENDMENT TO RE 2025	$399.83	$399.83
07/25/2024	PAYMENT	BYINGTON, DANNY & SHIRLEEN CHECK 1412	$-399.83	$0.00
07/10/2024	BILL	BYINGTON, DANNY KAY TR ET AL	$399.83	$399.83
09/14/2023	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK 25170	$-289.38	$0.00
08/08/2023	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 25115	$-98.87	$289.38
07/12/2023	BILL	BYINGTON, DANNY KAY TR ET AL	$388.25	$388.25
08/12/2022	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24938	$-377.01	$0.00
07/12/2022	BILL	BYINGTON, DANNY KAY TR ET AL	$377.01	$377.01
07/27/2021	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24560	$-398.24	$0.00
07/14/2021	BILL	BYINGTON, DANNY KAY TR ET AL	$398.24	$398.24
05/14/2021	PAYMENT	ECT CASH	$-2.21	$0.00
07/29/2020	PAYMENT	BYINGTON, DAN & SHIREEN CHECK NUM: 24001	$-392.14	$2.21
07/15/2020	BILL	BYINGTON, DANNY KAY TR ET AL	$394.35	$394.35
07/26/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK	$-397.75	$0.00
07/10/2019	BILL	BYINGTON, DANNY KAY TR ET AL	$397.75	$397.75
07/31/2018	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205	$-324.50	$0.00
07/09/2018	BILL	BYINGTON, DANNY KAY TR ET AL	$324.50	$324.50
08/02/2017	PAYMENT	BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721	$-281.20	$0.00
07/07/2017	BILL	BYINGTON, DANNY KAY TR ET AL	$281.20	$281.20
07/20/2016	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187	$-262.94	$0.00
07/08/2016	BILL	BYINGTON, DANNY KAY TR ET AL	$262.94	$262.94
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-262.94	$0.00
07/08/2015	BILL	BYINGTON, DANNY KAY TR ET AL	$262.94	$262.94
07/24/2014	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 21377	$-264.66	$0.00
07/10/2014	BILL	BYINGTON, DANNY KAY TR ET AL	$264.66	$264.66
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-253.57	$0.00
07/16/2013	BILL	BYINGTON, DANNY KAY TR ET AL	$253.57	$253.57
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-253.05	$0.00
07/10/2012	BILL	BYINGTON, DANNY KAY TR ET AL	$253.05	$253.05
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-253.64	$0.00
07/14/2011	BILL	BYINGTON, DANNY KAY TR ET AL	$253.64	$253.64
08/04/2010	PAYMENT	BYINGTON, SHIRLEY CHECK NUM: 19012	$-263.31	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY TR ET AL	$263.31	$263.31
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-2.69	$0.00
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-264.65	$2.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.69	$267.34
07/21/2009	BILL	BYINGTON, DANNY KAY TR ET AL	$264.65	$264.65
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-272.25	$0.00
07/14/2008	BILL	BYINGTON, DANNY KAY TR ET AL	$272.25	$272.25
11/20/2007	PAYMENT	DAN BYINGTON CHECK NUM: 17786	$-276.18	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.67	$276.18
10/11/2007	PAYMENT	ADAMS, ROSALIND CHECK NUM: 6827	$-674.24	$269.51
10/01/2007	INTEREST	Monthly Interest	$4.43	$943.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.67	$939.32
09/04/2007	INTEREST	Monthly Interest	$4.43	$936.65
08/01/2007	INTEREST	Monthly Interest	$4.43	$932.22
07/13/2007	BILL	ADAMS, ALAN	$266.84	$927.79
07/02/2007	INTEREST	Monthly Interest	$4.43	$660.95
06/01/2007	INTEREST	Monthly Interest	$4.43	$656.52
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$652.09
05/01/2007	INTEREST	Monthly Interest	$2.23	$645.09
04/02/2007	INTEREST	Monthly Interest	$2.23	$642.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.50	$640.63
03/02/2007	INTEREST	Monthly Interest	$2.23	$622.13
02/01/2007	INTEREST	Monthly Interest	$2.23	$619.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.90	$617.67
01/02/2007	INTEREST	Monthly Interest	$2.23	$605.77
12/01/2006	INTEREST	Monthly Interest	$2.23	$603.54
11/01/2006	INTEREST	Monthly Interest	$2.23	$601.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.61	$599.08
10/02/2006	INTEREST	Monthly Interest	$2.23	$592.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.64	$590.24
09/05/2006	INTEREST	Monthly Interest	$2.23	$587.60
08/02/2006	INTEREST	Monthly Interest	$2.23	$585.37
07/19/2006	BILL	ADAMS, ALAN	$264.34	$583.14
07/03/2006	INTEREST	Monthly Interest	$2.23	$318.80
06/01/2006	INTEREST	Monthly Interest	$2.23	$316.57
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$314.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.71	$307.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.03	$288.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.68	$276.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$269.92
07/21/2005	BILL	ADAMS, ALAN	$267.25	$267.25
11/19/2004	PAYMENT	@	$-323.89	$0.00
11/19/2004	PAYMENT	ADAMS, ALAN @	$-209.04	$323.89
07/01/2004	PENALTY	Penalty 04-05	$47.67	$532.93
07/01/2004	BILL	ADAMS, ALAN @	$276.22	$485.26
08/18/2003	PAYMENT	@	$-88.53	$209.04
08/18/2003	PAYMENT	ADAMS, ALAN @	$-140.20	$297.57
07/01/2003	PENALTY	Penalty 03-04	$18.83	$437.77
07/01/2003	BILL	ADAMS, ALAN @	$278.74	$418.94
06/30/2003	BILL	Balance Forward @	$140.20	$140.20