Tax Account 015-461-02
Owners
BYRNE, MELISSA ET AL
2280 TABLE ROCK DR
CARSON CITY, NV 89706
BYRNE, JANINE
BRYNE, CHAD
WYRSCH, MARY ET AL
BYRNE, JEFFREY
BYRNE, EILEEN E
BYRNE, THERESA
Account Summary
| Account ID | 015-461-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $57.93 |
| Total | $70.47 |
| Paid | $70.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $53.40 | $0.00 | $53.40 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $53.41 | $0.00 | $53.41 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $52.50 | $0.00 | $52.50 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $52.42 | $0.00 | $52.42 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $52.02 | $0.00 | $52.02 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $50.75 | $0.00 | $50.75 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2024 | PAYMENT | CHRISTOPHER LYONS PNP PNP - 154169956 | $-70.47 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $70.47 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $69.47 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.42 | $65.48 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.85 | $62.06 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.28 | $59.21 |
| 07/17/2023 | BILL | BYRNE, MELISSA ET AL | $56.93 | $56.93 |
| 08/26/2022 | PAYMENT | WYRSCH, MARY F CHECK 0000007452 | $-53.40 | $0.00 |
| 07/15/2022 | BILL | BYRNE, MELISSA ET AL | $53.40 | $53.40 |
| 09/02/2021 | PAYMENT | WYRSCH, MARY CHECK 0000007380 | $-53.41 | $0.00 |
| 07/14/2021 | BILL | BYRNE, MELISSA ET AL | $53.41 | $53.41 |
| 08/17/2020 | PAYMENT | WYRSCH, MARY ET AL CHECK NUM: 182 | $-52.50 | $0.00 |
| 07/09/2020 | BILL | WYRSCH, MARY ET AL | $52.50 | $52.50 |
| 08/19/2019 | PAYMENT | WYRSCH, MARY F CHECK NUM: 0000007139 | $-52.47 | $0.00 |
| 07/10/2019 | BILL | WYRSCH, MARY ET AL | $52.47 | $52.47 |
| 08/21/2018 | PAYMENT | WYRSCH, MARY CHECK NUM: 7000 | $-52.42 | $0.00 |
| 07/10/2018 | BILL | WYRSCH, MARY ET AL | $52.42 | $52.42 |
| 08/16/2017 | PAYMENT | WYRSCH, MARY ET AL CHECK NUM: 6858 | $-52.02 | $0.00 |
| 07/10/2017 | BILL | WYRSCH, MARY ET AL | $52.02 | $52.02 |
| 08/10/2016 | PAYMENT | WYRSCH, MARY CHECK NUM: 6726 | $-50.75 | $0.00 |
| 07/11/2016 | BILL | WYRSCH, MARY ET AL | $50.75 | $50.75 |
| 08/24/2015 | PAYMENT | WYRSCH, MARY ET AL CHECK NUM: 0000006578 | $-50.65 | $0.00 |
| 07/07/2015 | BILL | WYRSCH, MARY ET AL | $50.65 | $50.65 |
| 08/13/2014 | PAYMENT | WYRSCH, WILLIAM F & MARY F CHECK NUM: 155 | $-50.50 | $0.00 |
| 07/08/2014 | BILL | WYRSCH, MARY ET AL | $50.50 | $50.50 |
| 08/19/2013 | PAYMENT | WYRSCH, MARY F CHECK NUM: 6275 | $-50.40 | $0.00 |
| 07/08/2013 | BILL | WYRSCH, MARY ET AL | $50.40 | $50.40 |
| 08/28/2012 | PAYMENT | WYRSCH, WILLIAM & MARY CHECK NUM: 1394 | $-95.50 | $0.00 |
| 07/10/2012 | BILL | WYRSCH, MARY ET AL | $95.50 | $95.50 |
| 08/24/2011 | PAYMENT | WYRSCH, MARY ET AL CHECK NUM: 1336 | $-93.92 | $0.00 |
| 07/08/2011 | BILL | WYRSCH, MARY ET AL | $93.92 | $93.92 |
| 08/16/2010 | PAYMENT | WYRSCH, WILLIAM F/MARY F CHECK BANK: 90-4231 NUM: 1124 | $-93.14 | $0.00 |
| 07/08/2010 | BILL | WYRSCH, MARY ET AL | $93.14 | $93.14 |
| 08/18/2009 | PAYMENT | WYRSCH, MARY ET AL CHECK BANK: 90-4231 NUM: 1077 | $-90.92 | $0.00 |
| 07/06/2009 | BILL | WYRSCH, MARY ET AL | $90.92 | $90.92 |
| 09/25/2008 | PAYMENT | NYRNE, JEFFREY CHECK BANK: 11-7650 NUM: 4473 | $-22.51 | $0.00 |
| 09/16/2008 | PAYMENT | BYRNE, EILEEN CHECK BANK: 16-24 NUM: 3621 | $-22.55 | $22.51 |
| 08/26/2008 | PAYMENT | WYRSCH, MARY ET AL CHECK BANK: 90-78 NUM: 1356 | $-22.55 | $45.06 |
| 08/21/2008 | PAYMENT | BYRNE, THERESA CHECK BANK: 11-4288 NUM: 517 | $-12.30 | $67.61 |
| 08/20/2008 | PAYMENT | WYRSCH, WILLIAM CHECK BANK: 90-4231 NUM: 1260 | $-22.55 | $79.91 |
| 07/15/2008 | BILL | WYRSCH, MARY ET AL | $102.46 | $102.46 |
| 08/24/2007 | PAYMENT | BYRNE, HUGH CHECK BANK: 11-7650 NUM: 4310 | $-94.91 | $0.00 |
| 07/12/2007 | BILL | BYRNE, HUGH | $94.91 | $94.91 |
| 08/22/2006 | PAYMENT | BYRNE, HUGH CHECK BANK: 94-7074 NUM: 1670 | $-87.70 | $0.00 |
| 07/12/2006 | BILL | BYRNE, HUGH | $87.70 | $87.70 |
| 04/17/2006 | PAYMENT | BYRNE, HUGH CHECK BANK: 11-7650 NUM: 4264 | $-99.11 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.69 | $99.11 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.87 | $93.42 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.06 | $88.55 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.25 | $84.49 |
| 07/15/2005 | BILL | BYRNE, HUGH | $81.24 | $81.24 |
| 08/16/2004 | PAYMENT | BYRNE, HUGH CHECK BANK: 94-7074 NUM: 1816 | $-74.90 | $0.00 |
| 07/08/2004 | BILL | BYRNE, HUGH | $74.90 | $74.90 |
| 07/30/2003 | PAYMENT | BYRNE, HUGH CHECK BANK: 11-7650 NUM: 3748 | $-74.13 | $0.00 |
| 07/18/2003 | BILL | BYRNE, HUGH | $74.13 | $74.13 |
| 07/24/2002 | PAYMENT | BYRNE, HUGH CHECK BANK: 11-7650 NUM: 3607 | $-71.73 | $0.00 |
| 07/12/2002 | BILL | BYRNE, HUGH | $71.73 | $71.73 |
| 08/07/2001 | PAYMENT | BYRNE, HUGH CHECK BANK: 11-7650 NUM: 3350 | $-70.51 | $0.00 |
| 07/12/2001 | BILL | BYRNE, HUGH | $70.51 | $70.51 |
| 08/17/2000 | PAYMENT | BYRN'NN CHECK BANK: 90-7002 NUM: 1656 | $-69.08 | $0.00 |
| 07/17/2000 | BILL | BYRNE, HUGH | $69.08 | $69.08 |
| 07/30/1999 | PAYMENT | BYRNE, HUGH CHECK BANK: 90-7002 NUM: 1302 | $-72.94 | $0.00 |
| 07/17/1999 | BILL | BYRNE, HUGH | $72.94 | $72.94 |
| 07/23/1998 | PAYMENT | BYRNE, HUGH CHECK | $-74.26 | $0.00 |
| 07/13/1998 | BILL | BYRNE, HUGH | $74.26 | $74.26 |
| 07/22/1997 | PAYMENT | BYRNE, HUGH CHECK | $-73.75 | $0.00 |
| 07/14/1997 | BILL | BYRNE, HUGH | $73.75 | $73.75 |
| 08/05/1996 | PAYMENT | BYRNE, HUGH | $-73.36 | $0.00 |
| 07/18/1996 | BILL | BYRNE, HUGH | $73.36 | $73.36 |