Tax Account 019-293-04

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Owners

BYERS, JEFFERY & SHERRI
161 SIX MILE CANYON RD
DAYTON, NV 89403-0000

BYERS, SHERRI

Account Summary

Account ID	019-293-04
Account Type	Real Estate
Location	161 SIX MILE CANYON RD MARK TWAIN
Balance	$300.00
Currently Due	$0.00

Account ID

019-293-04

Account Type

Real Estate

Location

161 SIX MILE CANYON RD
MARK TWAIN

Balance

$300.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.74
Total	$1,202.74
Paid	$902.74
Balance	$300.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,202.74

Total

$1,202.74

Paid

$902.74

Balance

$300.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.74	$0.00	$302.74	$302.74	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.75	$0.00	$1,167.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$937.76	$0.00	$937.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$910.49	$0.00	$910.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$883.16	$0.00	$883.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$857.48	$0.00	$857.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$832.53	$0.00	$832.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$787.87	$0.00	$787.87	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-300.00	$300.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-300.00	$600.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-302.74	$900.00
07/16/2024	BILL	BYERS, JEFFERY & SHERRI	$1,202.74	$1,202.74
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-294.75	$873.00
07/17/2023	BILL	BYERS, JEFFERY & SHERRI	$1,167.75	$1,167.75
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.76	$702.00
07/15/2022	BILL	BYERS, TERRY A & LINDA F	$937.76	$937.76
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.57	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.57	$227.57
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.57	$455.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.78	$682.71
07/14/2021	BILL	BYERS, TERRY A & LINDA F	$910.49	$910.49
08/11/2020	PAYMENT	TERRY A BYERS CORK: D BANK: PNP INTERNET NUM: 79467517	$-883.16	$0.00
07/09/2020	BILL	BYERS, TERRY A & LINDA F	$883.16	$883.16
08/08/2019	PAYMENT	TERRY BYERS CORK: D BANK: PNP INTERNET NUM: 62422212	$-857.48	$0.00
07/10/2019	BILL	BYERS, TERRY A & LINDA F	$857.48	$857.48
08/03/2018	PAYMENT	TERRY BYERS CORK: D BANK: PNP INTERNET NUM: 46902384	$-832.53	$0.00
07/10/2018	BILL	BYERS, TERRY A & LINDA F	$832.53	$832.53
07/25/2017	PAYMENT	BYERS, TERRY A & LINDA F CASH	$-808.32	$0.00
07/10/2017	BILL	BYERS, TERRY A & LINDA F	$808.32	$808.32
08/09/2016	PAYMENT	BYERS, TERRY A & LINDA F CASH	$-787.87	$0.00
07/11/2016	BILL	BYERS, TERRY A & LINDA F	$787.87	$787.87
07/29/2015	PAYMENT	BYERS, TERRY A & LINDA F CASH	$-786.21	$0.00
07/07/2015	BILL	BYERS, TERRY A & LINDA F	$786.21	$786.21
07/23/2014	PAYMENT	BYERS, TERRY A Y LINDA F CASH	$-763.19	$0.00
07/08/2014	BILL	BYERS, TERRY A Y LINDA F	$763.19	$763.19
07/30/2013	PAYMENT	BYERS, TERRY A/LINDA F CASH	$-755.38	$0.00
07/08/2013	BILL	BYERS, TERRY A Y LINDA F	$755.38	$755.38
07/26/2012	PAYMENT	ROWHOUSER, BRUCE CHECK NUM: 1056	$-775.93	$0.00
07/10/2012	BILL	ROWHOUSER, BRUCE	$775.93	$775.93
12/21/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 24945	$-188.00	$0.00
12/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015881970	$-188.00	$188.00
10/14/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1407301	$-384.79	$376.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.57	$760.79
07/08/2011	BILL	EVANS, LEWIS RAYMOND	$753.22	$753.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300558046	$-176.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486332	$-176.00	$176.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-179.94	$528.00
07/08/2010	BILL	EVANS, LEWIS RAYMOND	$707.94	$707.94
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-254.70	$762.00
07/06/2009	BILL	EVANS, LEWIS RAYMOND	$1,016.70	$1,016.70
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-249.07	$738.00
07/15/2008	BILL	EVANS, LEWIS RAYMOND	$987.07	$987.07
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-239.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-239.00	$239.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-239.00	$478.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-241.34	$717.00
07/12/2007	BILL	PETERS, JEREMY & LEANNE	$958.34	$958.34
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-232.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-232.00	$232.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-232.00	$464.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-234.23	$696.00
07/12/2006	BILL	PETERS, JEREMY & LEANNE	$930.23	$930.23
02/06/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-66 NUM: 1013921	$-225.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-225.00	$225.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-225.00	$450.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-228.15	$675.00
07/15/2005	BILL	PETERS, JEREMY/BRIDGES, LEANNE	$903.15	$903.15
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-224.00	$0.00
12/13/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 435730	$-224.00	$224.00
09/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 35573	$-224.00	$448.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-227.87	$672.00
07/08/2004	BILL	KELLER, KEVIN H & PAMELA O	$899.87	$899.87
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-199.95	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-199.95	$199.95
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-199.95	$399.90
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-199.98	$599.85
07/18/2003	BILL	KELLER, KEVIN H & PAMELA O	$799.83	$799.83
04/29/2003	PAYMENT	KELLER, KEVIN CHECK BANK: 94-77 NUM: 1438	$-203.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.84	$203.84
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-196.00	$196.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-196.00	$392.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-199.31	$588.00
07/12/2002	BILL	KELLER, KEVIN H & PAMELA O	$787.31	$787.31
05/16/2002	PAYMENT	DOVENMUEHLE/JOHNSON, J F CHECK BANK: 94-8014 NUM: 6800	$-888.90	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$888.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.80	$883.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.59	$830.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.22	$795.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.69	$776.29
07/12/2001	BILL	KELLER, KEVIN H & PAMELA O	$768.60	$768.60
03/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 0 NUM: 510427	$-188.20	$0.00
12/28/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5146798	$-188.20	$188.20
10/03/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4949094	$-188.20	$376.40
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4867603	$-188.36	$564.60
07/17/2000	BILL	PENDLEY, LARRY RAY & VICKY LEE	$752.96	$752.96
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-198.82	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-198.82	$198.82
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-198.82	$397.64
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-199.02	$596.46
07/17/1999	BILL	PENDLEY, LARRY RAY & VICKY LEE	$795.48	$795.48
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-171.68	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-171.68	$171.68
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-171.68	$343.36
08/18/1998	PAYMENT	GMAC CHECK	$-171.94	$515.04
07/13/1998	BILL	PENDLEY, LARRY RAY & VICKY LEE	$686.98	$686.98
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-168.65	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-168.65	$168.65
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-168.65	$337.30
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-168.78	$505.95
07/14/1997	BILL	PENDLEY, LARRY RAY & VICKY LEE	$674.73	$674.73
03/17/1997	PAYMENT	WELLS FARGO	$-335.44	$0.00
03/17/1997	PAYMENT	WELLS FARGO MTGE	$-23.48	$335.44
03/17/1997	AMENDMENT	remove 4th quarter penalty	$-20.51	$358.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.51	$379.43
03/07/1997	PAYMENT	WELLS FARGO	$-167.72	$358.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.77	$526.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.71	$509.87
09/11/1996	PAYMENT	HARBOURTON MTGE	$-167.82	$503.16
09/11/1996	AMENDMENT	Postmarked August 29	$-6.71	$670.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.71	$677.69
07/18/1996	BILL	PENDLEY, LARRY RAY & VICKY LEE	$670.98	$670.98