Tax Account 029-801-31

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BYSTROM, JOHN B & KIMBERLY Z TRS
725 EGAN CANYON RD
DAYTON, NV 89403-0000

BYSTROM KIMBERLY Z TRS

Account ID

Account Type

Real Estate

Location

725 EGAN CANYON RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,839.33

Total

$4,839.33

Paid

$4,839.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,212.33	$0.00	$1,212.33	$1,212.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,209.00	$0.00	$1,209.00	$1,209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,209.00	$0.00	$1,209.00	$1,209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,209.00	$0.00	$1,209.00	$1,209.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.03	$0.00	$2,144.03	$0.00	$0.00	3.4428	8.5

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	JOHN B KIMBERLY Z T BYSTROM PNP PNP - 171923647	$-1,160.64	$0.00
01/07/2025	PAYMENT	JOHN B KIMBERLY Z T BYSTROM PNP PNP - 168847924	$-1,257.36	$1,160.64
10/14/2024	PAYMENT	JOHN B KIMBERLY Z T BYSTROM PNP PNP - 164123389	$-1,209.00	$2,418.00
08/19/2024	PAYMENT	JOHN B KIMBERLY Z T BYSTROM PNP PNP - 161262311	$-1,212.33	$3,627.00
07/16/2024	BILL	BYSTROM, JOHN B & KIMBERLY Z TRS	$4,839.33	$4,839.33
02/16/2024	PAYMENT	JOHN BYSTROM PNP PNP - 151222813	$-535.00	$0.00
02/16/2024	ADJUST	JOHN BYSTROM PNP PNP - 151222813 VOIDED PAYMENT: 940473. REASON: BATCH NOT POSTING CORRECTLY.	$535.00	$535.00
02/16/2024	PAYMENT	JOHN BYSTROM PNP PNP - 151222813	$-535.00	$0.00
02/16/2024	ADJUST	JOHN BYSTROM PNP PNP - 151222813 VOIDED PAYMENT: 940390. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$535.00	$535.00
02/16/2024	PAYMENT	JOHN BYSTROM PNP PNP - 151222813	$-535.00	$0.00
10/18/2023	PAYMENT	JOHN BYSTROM PNP PNP - 144264994	$-535.00	$535.00
09/25/2023	PAYMENT	D R HORTON INC -NNV CHECK 079603	$-535.00	$1,070.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-539.03	$1,605.00
07/17/2023	BILL	D R HORTON INC -NNV	$2,144.03	$2,144.03