Tax Account 017-502-05

Print Page · · Payments Cart · New Search

Owners

BYRON, JOSEPH JR
667 ANGELA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-502-05
Account Type	Real Estate
Location	8135 HOOTEN ST SILVER SPRINGS
Balance	$106.08
Currently Due	$54.08

Account ID

017-502-05

Account Type

Real Estate

Location

8135 HOOTEN ST
SILVER SPRINGS

Balance

$106.08

Currently Due

$54.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.93
Total	$212.01
Paid	$105.93
Balance	$106.08
Due	$54.08
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.93

Total

$212.01

Paid

$105.93

Balance

$106.08

Due

$54.08

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$53.93	$0.00	$53.93	$53.93	$0.00
2	10/07/2024	10/17/2024	Past due	$52.00	$2.08	$52.00	$52.00	$2.08
3	01/06/2025	01/16/2025	Past due	$52.00	$0.00	$52.00	$0.00	$54.08
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$106.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.53	$0.00	$194.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$168.27	$25.32	$193.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$156.04	$10.85	$166.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$143.84	$6.55	$150.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$133.94	$21.24	$155.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$127.60	$4.66	$132.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$122.49	$7.76	$130.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$119.43	$56.67	$176.10	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$119.02	$46.79	$165.81	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$118.36	$62.12	$180.48	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.49
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	BYRON, JOE CHECK 29596897800	$-52.00	$106.08
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - 3RD INSTALL ON TIME	$-5.20	$158.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$163.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$158.08
08/23/2024	PAYMENT	BYRON, JOSEPH P JR CHECK 22-070218162	$-53.93	$156.00
07/16/2024	BILL	BYRON, JOSEPH JR	$209.93	$209.93
03/11/2024	PAYMENT	BYRON, JOSEPH P JR CHECK 22-057340538	$-48.00	$0.00
01/09/2024	PAYMENT	BYRON, JOSEPH P JR CHECK 22-054134435	$-48.00	$48.00
10/04/2023	PAYMENT	BYRON, JOE CHECK 22-042499458	$-48.00	$96.00
08/24/2023	PAYMENT	BYRON, JOSEPH P JR CHECK 22-039803071	$-50.53	$144.00
07/17/2023	BILL	BYRON, JOSEPH JR	$194.53	$194.53
04/13/2023	PAYMENT	BYRON, JOE CHECK 28432739171	$-193.59	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.71	$192.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.58	$180.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.26	$173.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.77	$169.04
07/15/2022	BILL	BYRON, JOSEPH JR	$167.27	$167.27
04/27/2022	PAYMENT	BYRON, JOSEPH JR CHECK R210052324999	$-89.27	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.86	$88.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.11	$83.41
12/07/2021	PAYMENT	BYRON, JOE CHECK 27726165472	$-77.62	$81.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.88	$158.92
07/14/2021	BILL	BYRON, JOSEPH JR	$155.04	$155.04
04/26/2021	PAYMENT	BYRON, JOE CHECK 27246713747	$-27.40	$0.00
04/26/2021	PAYMENT	BYRON, JOE CHECK 26932887573	$-10.00	$27.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.40	$36.40
01/05/2021	PAYMENT	BYRON, JOSEPH CHECK 26932895436	$-112.99	$35.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.64	$147.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.51	$144.35
07/09/2020	BILL	BYRON, JOSEPH JR	$142.84	$142.84
04/14/2020	PAYMENT	BYRON, JOE CHECK NUM: R206728412154	$-155.18	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$155.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.38	$154.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.06	$144.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.40	$138.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$135.34
07/10/2019	BILL	BYRON, JOSEPH JR	$133.94	$133.94
12/27/2018	PAYMENT	BYRON, JOE CHECK NUM: 25390921926	$-154.92	$0.00
12/04/2018	INTEREST	Monthly Interest	$0.16	$154.92
11/01/2018	INTEREST	Monthly Interest	$0.16	$154.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.28	$154.60
10/02/2018	INTEREST	Monthly Interest	$0.16	$151.32
09/02/2018	INTEREST	Monthly Interest	$0.16	$151.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$151.00
08/01/2018	INTEREST	Monthly Interest	$0.16	$149.62
07/10/2018	BILL	BYRON, JOSEPH JR	$127.60	$149.46
07/02/2018	INTEREST	Monthly Interest	$0.16	$21.86
06/01/2018	INTEREST	Monthly Interest	$1.61	$21.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.77	$20.09
12/11/2017	PAYMENT	BYRON, JOSEPH CHECK NUM: 732354126	$-629.98	$19.32
12/05/2017	INTEREST	Monthly Interest	$2.98	$649.30
11/01/2017	INTEREST	Monthly Interest	$2.98	$646.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$643.34
10/02/2017	INTEREST	Monthly Interest	$2.98	$640.22
09/01/2017	INTEREST	Monthly Interest	$2.98	$637.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$634.26
08/01/2017	INTEREST	Monthly Interest	$2.98	$632.96
07/10/2017	BILL	BYRON, JOSEPH JR	$122.49	$629.98
07/10/2017	INTEREST	Monthly Interest	$2.98	$507.49
07/03/2017	INTEREST	Monthly Interest	$2.98	$504.51
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$501.53
06/01/2017	INTEREST	Monthly Interest	$11.93	$486.53
05/01/2017	INTEREST	Monthly Interest	$1.98	$474.60
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$472.62
04/03/2017	INTEREST	Monthly Interest	$1.98	$466.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.36	$464.08
03/01/2017	INTEREST	Monthly Interest	$1.98	$455.72
02/02/2017	INTEREST	Monthly Interest	$1.98	$453.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.43	$451.76
01/03/2017	INTEREST	Monthly Interest	$1.98	$446.33
12/01/2016	INTEREST	Monthly Interest	$1.98	$444.35
11/01/2016	INTEREST	Monthly Interest	$1.98	$442.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.07	$440.39
10/03/2016	INTEREST	Monthly Interest	$1.98	$437.32
09/01/2016	INTEREST	Monthly Interest	$1.98	$435.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$433.36
07/11/2016	BILL	BYRON, JOSEPH JR	$119.43	$432.06
07/08/2016	INTEREST	Monthly Interest	$1.98	$312.63
07/01/2016	INTEREST	Monthly Interest	$1.98	$310.65
06/01/2016	INTEREST	Monthly Interest	$10.91	$308.67
05/02/2016	INTEREST	Monthly Interest	$0.99	$297.76
03/31/2016	INTEREST	Monthly Interest	$0.99	$296.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.33	$295.78
03/01/2016	INTEREST	Monthly Interest	$0.99	$287.45
02/01/2016	INTEREST	Monthly Interest	$0.99	$286.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$285.47
01/04/2016	INTEREST	Monthly Interest	$0.99	$280.07
12/01/2015	INTEREST	Monthly Interest	$0.99	$279.08
11/02/2015	INTEREST	Monthly Interest	$0.99	$278.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.05	$277.10
10/01/2015	INTEREST	Monthly Interest	$0.99	$274.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$273.06
08/03/2015	INTEREST	Monthly Interest	$0.99	$271.78
07/07/2015	BILL	BYRON, JOSEPH JR	$119.02	$270.79
07/07/2015	INTEREST	Monthly Interest	$0.99	$151.77
07/01/2015	INTEREST	Monthly Interest	$0.99	$150.78
06/01/2015	INTEREST	Monthly Interest	$9.86	$149.79
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$139.93
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$137.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.29	$136.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.36	$127.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.02	$122.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$119.61
07/08/2014	BILL	BYRON, JOSEPH JR	$118.36	$118.36
04/16/2014	PAYMENT	BYRON, JOSEPH P CHECK NUM: 5148	$-128.33	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$128.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.74	$127.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.01	$119.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$114.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$111.75
07/08/2013	BILL	BYRON, JOSEPH JR	$110.57	$110.57
02/25/2013	PAYMENT	BYRON, JOSEPH CHECK NUM: 5128	$-174.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.28	$174.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.07	$167.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.66	$163.07
07/10/2012	BILL	BYRON, JOSEPH JR	$161.41	$161.41
05/31/2012	PAYMENT	BRYON, JOSEPH CORK: D	$-181.20	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$181.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.62	$174.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.88	$164.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$157.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$153.32
07/08/2011	BILL	BYRON, JOSEPH JR	$151.69	$151.69
05/17/2011	PAYMENT	BYRON, JOSEPH CHECK NUM: 5003	$-181.85	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$181.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.67	$175.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.87	$164.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.82	$157.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$153.99
07/08/2010	BILL	BYRON, JOSEPH JR	$152.45	$152.45
03/02/2010	PAYMENT	BYRON, JOSEPH JR CHECK BANK: 94-7074 NUM: 5036	$-100.48	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.20	$100.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$97.28
09/25/2009	PAYMENT	BYRON, JOSEPH CORK: D BANK: CREDIT CARD NUM: MC	$-35.82	$96.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.38	$131.82
07/06/2009	BILL	BYRON, JOSEPH JR	$130.44	$130.44
04/20/2009	PAYMENT	BYRON, JOSEPH CHECK BANK: 94-72 NUM: 706	$-64.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.00	$64.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.20	$61.20
10/09/2008	PAYMENT	BYRON, JOSEPH P JR CHECK BANK: 94-72 NUM: 684	$-30.00	$60.00
08/20/2008	PAYMENT	JOSEPH BYRON CHECK BANK: 94-72 NUM: 675	$-30.77	$90.00
07/15/2008	BILL	BYRON, JOSEPH JR	$120.77	$120.77
03/04/2008	PAYMENT	BYRON, JOSEPH P CHECK BANK: 94-72 NUM: 649	$-27.00	$0.00
01/02/2008	PAYMENT	JOSEPH BYRON CHECK BANK: 94-72 NUM: 634	$-27.00	$27.00
11/01/2007	PAYMENT	BYRON, JOSEPH CHECK BANK: 94-72 NUM: 619	$-4.12	$54.00
10/16/2007	PAYMENT	JOSEPH BYRON CHECK BANK: 94-72 NUM: 616	$-57.83	$58.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$115.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$113.06
07/12/2007	BILL	BYRON, JOSEPH JR	$111.83	$111.83
05/04/2007	PAYMENT	BYRON, JOSEPH JR. CHECK BANK: 94-72 NUM: 570	$-55.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.04	$55.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.29	$52.09
12/22/2006	PAYMENT	BYRON, JOSEPH JR CHECK BANK: 94-72 NUM: 526	$-192.42	$50.80
12/01/2006	INTEREST	Monthly Interest	$0.80	$243.22
11/01/2006	INTEREST	Monthly Interest	$0.80	$242.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$241.62
10/04/2006	INTEREST	Monthly Interest	$0.80	$238.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$238.14
09/01/2006	INTEREST	Monthly Interest	$0.80	$237.00
08/02/2006	INTEREST	Monthly Interest	$0.80	$236.20
07/12/2006	BILL	BYRON, JOSEPH JR	$103.56	$235.40
07/06/2006	INTEREST	Monthly Interest	$0.80	$131.84
07/06/2006	INTEREST	Monthly Interest	$0.80	$131.04
06/05/2006	INTEREST	Monthly Interest	$7.99	$130.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$122.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.71	$117.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.75	$110.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.80	$104.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.84	$99.74
07/15/2005	BILL	BYRON, JOSEPH JR	$95.90	$95.90
08/23/2004	PAYMENT	BYRON, JOSEPH JR CHECK BANK: 94-7074 NUM: 1073	$-88.80	$0.00
07/08/2004	BILL	BYRON, JOSEPH JR	$88.80	$88.80
09/03/2003	PAYMENT	FAIRMAN, TAMMIE CORK: B BANK: 94-7074 NUM: 417	$-90.93	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.50	$90.93
07/18/2003	BILL	SYMES, TAMMIE RAE	$87.43	$87.43
08/26/2002	PAYMENT	FAIRMAN, TAMMIE R CHECK BANK: 94-7074 NUM: 218	$-85.77	$0.00
07/12/2002	BILL	SYMES, TAMMIE RAE	$85.77	$85.77
10/05/2001	PAYMENT	SYMES, TAMMIE RAE CORK: B BANK: 82-40 NUM: 470411942	$-87.19	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$87.19
07/12/2001	BILL	SYMES, TAMMIE RAE	$83.84	$83.84
07/12/2001	PAYMENT	SYMES, TAMMIE RAE CORK: B BANK: 82-40 NUM: 382845197	$-86.04	$0.00
07/02/2001	INTEREST	Monthly Interest	$0.48	$86.04
07/02/2001	INTEREST	Monthly Interest	$0.48	$85.56
06/05/2001	INTEREST	Monthly Interest	$4.84	$85.08
05/21/2001	PAYMENT	SYMES, TAMMIE RAE CASH	$-25.00	$80.24
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$105.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.75	$100.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.93	$94.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.11	$89.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.29	$85.45
07/17/2000	BILL	SYMES, TAMMIE RAE	$82.16	$82.16
08/25/1999	PAYMENT	SYMES, TAMMIE RAE CHECK BANK: 82-40 NUM: 22885446*	$-79.33	$0.00
07/17/1999	BILL	SYMES, TAMMIE RAE	$79.33	$79.33
08/26/1998	PAYMENT	SYMES, TAMMIE RAE CHECK	$-79.93	$0.00
07/13/1998	BILL	SYMES, TAMMIE RAE	$79.93	$79.93
08/14/1997	PAYMENT	SIPES, MELVIN D & PATRICIA A CHECK	$-78.52	$0.00
07/14/1997	BILL	SIPES, MELVIN D & PATRICIA A	$78.52	$78.52
08/28/1996	PAYMENT	SIPES, MELVIN D & PATRICIA A	$-78.09	$0.00
07/18/1996	BILL	SIPES, MELVIN D & PATRICIA A	$78.09	$78.09