Tax Account TU230221

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Owners

BYINGTON, WILLIAM W &NANCY J
1075 LAKEVIEW DR
SPRING CREEK, NV 89815-9831

DYNEX FIN/VANDERBILT/C

Account Summary

Account ID	TU230221
Account Type	Personal Property
Location	1075 LAKEVIEW DR SPRING CREEK
Balance	$185.50
Currently Due	$45.95

Account ID

TU230221

Account Type

Personal Property

Location

1075 LAKEVIEW DR
SPRING CREEK

Balance

$185.50

Currently Due

$45.95

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$181.32
Total	$185.50
Paid	$0.00
Balance	$185.50
Due	$45.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$181.32

Total

$185.50

Paid

$0.00

Balance

$185.50

Due

$45.95

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$41.77	$4.18	$41.77	$0.00	$45.95
2	10/07/2024	10/17/2024	Due	$46.51	$0.00	$46.51	$0.00	$92.46
3	01/06/2025	01/16/2025	Due	$46.51	$0.00	$46.51	$0.00	$138.97
4	03/03/2025	03/13/2025	Due	$46.53	$0.00	$46.53	$0.00	$185.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.97	$7.94	$166.91	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$154.34	$11.58	$165.92	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$155.43	$7.78	$163.21	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$150.90	$15.08	$165.98	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$146.50	$7.32	$153.82	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.14	$185.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.18	$170.36
07/10/2024	BILL	BYINGTON, WILLIAM W &NANCY J	$166.18	$166.18
02/29/2024	PAYMENT	NANCY BYINGTON ONLINE	$-83.45	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.97	$83.45
11/06/2023	PAYMENT	"TRACIE ZUMWALT" ONLINE	$-43.71	$79.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.97	$123.19
07/28/2023	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 032471	$-39.75	$119.22
07/12/2023	BILL	BYINGTON, WILLIAM W &NANCY J	$158.97	$158.97
03/02/2023	PAYMENT	BYINGTON, NANCY CREDIT: D BANK: OP INTERNET NUM: 746686	$-84.88	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.86	$84.88
10/26/2022	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 1154	$-81.04	$81.02
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.86	$162.06
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.86	$158.20
07/13/2022	BILL	BYINGTON, WILLIAM W &NANCY J	$154.34	$154.34
02/24/2022	PAYMENT	BYINGTON, WILLIAM W & NANCY J CHECK NUM: 1139	$-81.59	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.89	$81.59
10/27/2021	PAYMENT	BYINGTON, WILLIAM W & NANCY J CHECK NUM: 1121	$-42.74	$77.70
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.89	$120.44
08/26/2021	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 1106	$-38.88	$116.55
07/15/2021	BILL	BYINGTON, WILLIAM W &NANCY J	$155.43	$155.43
03/17/2021	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 1046	$-82.96	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.77	$82.96
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.77	$79.19
11/02/2020	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 1005	$-41.51	$75.42
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.77	$116.93
09/28/2020	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9933	$-41.51	$113.16
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.77	$154.67
07/13/2020	BILL	BYINGTON, WILLIAM W &NANCY J	$150.90	$150.90
03/20/2020	PAYMENT	NANCY J BYINGTON CHECK NUM: ACH	$-40.28	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.66	$40.28
01/24/2020	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9844	$-40.28	$36.62
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.66	$76.90
10/03/2019	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9829	$-36.62	$73.24
07/26/2019	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9777	$-36.64	$109.86
07/10/2019	BILL	BYINGTON, WILLIAM W &NANCY J	$146.50	$146.50
08/02/2018	PAYMENT	BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9613	$-142.23	$0.00
07/09/2018	BILL	BYINGTON, WILLIAM W &NANCY J	$142.23	$142.23
03/30/2018	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9557	$-35.34	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.21	$35.34
11/27/2017	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9498	$-32.13	$32.13
10/30/2017	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9485	$-35.34	$64.26
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.21	$99.60
08/29/2017	PAYMENT	BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9457	$-32.14	$96.39
07/07/2017	BILL	BYINGTON, WILLIAM W &NANCY J	$128.53	$128.53
08/01/2016	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9257	$-127.67	$0.00
07/08/2016	BILL	BYINGTON, WILLIAM W &NANCY J	$127.67	$127.67
08/07/2015	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9009	$-155.22	$0.00
07/08/2015	BILL	BYINGTON, WILLIAM W &NANCY J	$155.22	$155.22
08/06/2014	PAYMENT	BYINGTON, NANCY J & WILLIAM W CHECK NUM: 8515	$-183.78	$0.00
07/08/2014	BILL	BYINGTON, WILLIAM W &NANCY J	$183.68	$183.78
04/01/2014	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 83.08	$-56.32	$0.10
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.13	$56.42
01/08/2014	PAYMENT	BYINGTON, NANCY J & WILLIAM W CHECK NUM: 8232	$-51.29	$51.29
09/30/2013	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 8094	$-51.29	$102.58
09/19/2013	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK BANK: 8065	$-5.13	$153.87
09/19/2013	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 8029	$-51.31	$159.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.13	$210.31
07/16/2013	BILL	BYINGTON, WILLIAM W &NANCY J	$205.18	$205.18
03/07/2013	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 7814	$-57.74	$0.00
01/08/2013	PAYMENT	BYINGTON, NANCY J & WILLIAM W CHECK NUM: 7745	$-57.74	$57.74
09/27/2012	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 7604	$-57.74	$115.48
09/11/2012	PAYMENT	ASSESSOR CASH	$-0.03	$173.22
08/08/2012	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 7540	$-57.74	$173.25
07/10/2012	BILL	BYINGTON, WILLIAM W &NANCY J	$230.99	$230.99
03/05/2012	PAYMENT	BYINGTON, NANCY J & WILLIAM W CHECK NUM: 7322	$-62.03	$0.00
12/27/2011	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 7229	$-62.03	$62.03
10/03/2011	PAYMENT	BYINGTON, WILLIAM W & NANCY J CHECK NUM: 7115	$-62.03	$124.06
08/16/2011	PAYMENT	BYINGTON, WILLIAM W & NANCY J CHECK NUM: 7061	$-62.06	$186.09
07/14/2011	BILL	BYINGTON, WILLIAM W &NANCY J	$248.15	$248.15
10/13/2010	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 6658	$-140.82	$0.00
10/06/2010	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 6657	$-70.41	$140.82
08/19/2010	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 6515	$-70.43	$211.23
07/14/2010	BILL	BYINGTON, WILLIAM W &NANCY J	$281.66	$281.66
08/11/2009	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 5950	$-302.62	$0.00
07/21/2009	BILL	BYINGTON, WILLIAM W &NANCY J	$302.62	$302.62
08/01/2008	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 5333	$-340.63	$0.00
07/10/2008	BILL	BYINGTON, WILLIAM W &NANCY J	$340.63	$340.63
10/04/2007	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 4820	$-259.71	$0.00
08/23/2007	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 4717	$-86.58	$259.71
07/13/2007	BILL	BYINGTON, WILLIAM W &NANCY J	$346.29	$346.29
10/12/2006	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 4050	$-268.14	$0.00
09/13/2006	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 3942	$-89.38	$268.14
07/20/2006	BILL	BYINGTON, WILLIAM W &NANCY J	$357.52	$357.52
10/07/2005	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 3331	$-264.23	$0.00
09/21/2005	PAYMENT	BYINGTON, WILLIAM W &NANCY J CHECK NUM: 3254	$-93.30	$264.23
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.72	$357.53
08/01/2005	BILL	BYINGTON, WILLIAM W &NANCY J	$348.81	$348.81
09/07/2004	PAYMENT	Payment on Old System	$-282.96	$0.00
08/16/2004	PAYMENT	Payment on Old System	$-94.34	$282.96
07/06/2004	BILL	Billed on Old System	$377.30	$377.30