Tax Account 054-004-025

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Owners

MEZA, MARIA ELIAZAR REYNOSO DE
707 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8713

806114

Account Summary

Account ID	054-004-025
Account Type	Real Estate
Location	384 BUFFSIDE CT
Balance	$0.00
Currently Due	$0.00

Account ID

054-004-025

Account Type

Real Estate

Location

384 BUFFSIDE CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.35
Total	$409.35
Paid	$409.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$409.35

Total

$409.35

Paid

$409.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.61	$0.00	$97.61	$97.61	$0.00
2	10/07/2024	10/17/2024	Paid	$103.90	$0.00	$103.90	$103.90	$0.00
3	01/06/2025	01/16/2025	Paid	$103.90	$0.00	$103.90	$103.90	$0.00
4	03/03/2025	03/13/2025	Paid	$103.94	$0.00	$103.94	$103.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.42	$0.00	$328.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$318.89	$0.00	$318.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$338.64	$0.00	$338.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$335.33	$0.00	$335.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$339.07	$0.00	$339.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.77	$0.00	$324.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$283.24	$0.00	$283.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$264.86	$0.00	$264.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$264.86	$0.00	$264.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$266.59	$2.70	$269.29	$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
09/13/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CARD	$-19.48	$0.00
08/30/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK	$-389.87	$19.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.48	$409.35
08/30/2024	ADJUSTMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209 VOIDED PAYMENT: 923915. REASON: AMENDMENT TO RE 2025	$389.87	$389.87
08/07/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209	$-389.87	$0.00
07/10/2024	BILL	MEZA, MARIA ELIAZAR REYNOSO DE	$389.87	$389.87
08/21/2023	PAYMENT	MEZA-ESPINOZA, FACUNDO CREDIT: D	$-328.42	$0.00
07/12/2023	BILL	MEZA, MARIA ELIAZAR REYNOSO DE	$328.42	$328.42
09/26/2022	PAYMENT	MEZA, MARIA CASH	$-158.24	$0.00
08/17/2022	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-79.12	$158.24
08/17/2022	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-81.53	$237.36
07/12/2022	BILL	MEZA, MARIA ELIAZAR REYNOSO DE	$318.89	$318.89
07/27/2021	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24560	$-338.64	$0.00
07/14/2021	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$338.64	$338.64
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
07/29/2020	PAYMENT	BYINGTON, DAN & SHIREEN CHECK NUM: 24001	$-334.71	$0.62
07/15/2020	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$335.33	$335.33
07/26/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK	$-339.07	$0.00
07/10/2019	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$339.07	$339.07
07/31/2018	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205	$-324.77	$0.00
07/09/2018	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$324.77	$324.77
08/02/2017	PAYMENT	BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721	$-283.24	$0.00
07/07/2017	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$283.24	$283.24
07/20/2016	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187	$-264.86	$0.00
07/08/2016	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$264.86	$264.86
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-264.86	$0.00
07/08/2015	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$264.86	$264.86
09/11/2014	PAYMENT	BYINGTON, DAN &SHIRLEEN CHECK NUM: 21472	$-2.70	$0.00
09/05/2014	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21462	$-266.59	$2.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$269.29
07/10/2014	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$266.59	$266.59
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-261.71	$0.00
07/16/2013	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$261.71	$261.71
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-261.07	$0.00
07/10/2012	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$261.07	$261.07
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-261.15	$0.00
07/14/2011	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$261.15	$261.15
08/03/2010	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 19197	$-300.48	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$300.48	$300.48
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-2.97	$0.00
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-293.00	$2.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$295.97
07/21/2009	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$293.00	$293.00
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-268.03	$0.00
07/14/2008	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$268.03	$268.03
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-265.01	$0.00
07/13/2007	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$265.01	$265.01
01/26/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17373	$-2.64	$0.00
09/19/2006	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 17127	$-264.16	$2.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.64	$266.80
07/19/2006	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$264.16	$264.16
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-259.15	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$259.15	$259.15
07/14/2004	PAYMENT	@	$-259.22	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$259.22	$259.22
07/28/2003	PAYMENT	@	$-262.00	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$262.00	$262.00