Tax Account 0923-17-000-017

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Owners

BYERS, CHRIS
2 RUE RANCH RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	0923-17-000-017
Account Type	Real Estate
Location	2 RUE RANCH RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-17-000-017

Account Type

Real Estate

Location

2 RUE RANCH RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.19
Total	$844.19
Paid	$844.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$844.19

Total

$844.19

Paid

$844.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.22	$0.00	$211.22	$211.22	$0.00
2	10/07/2024	10/17/2024	Paid	$210.99	$0.00	$210.99	$210.99	$0.00
3	01/06/2025	01/16/2025	Paid	$210.99	$0.00	$210.99	$210.99	$0.00
4	03/03/2025	03/13/2025	Paid	$210.99	$0.00	$210.99	$210.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.59	$0.00	$819.59	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$795.73	$0.00	$795.73	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$772.55	$0.00	$772.55	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$750.05	$0.00	$750.05	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$728.20	$0.00	$728.20	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$706.99	$7.07	$714.06	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$686.40	$6.86	$693.26	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$682.48	$0.00	$682.48	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$681.13	$0.00	$681.13	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$661.28	$0.00	$661.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BYERS, CHARITO CHECK 317	$-844.19	$0.00
07/15/2024	BILL	BYERS, CHRIS	$844.19	$844.19
08/10/2023	PAYMENT	BYERS, CHARITO CHECK 311	$-819.59	$0.00
07/14/2023	BILL	BYERS, CHRIS	$819.59	$819.59
08/01/2022	PAYMENT	BYERS, CHARITO CHECK 305	$-795.73	$0.00
07/19/2022	BILL	BYERS, CHRIS	$795.73	$795.73
07/27/2021	PAYMENT	BYERS, CHRIS CHECK	$-772.55	$0.00
07/14/2021	BILL	BYERS, CHRIS	$772.55	$772.55
01/11/2021	PAYMENT	BYERS, CHRIS & CHARITO CHECK	$-375.02	$0.00
08/18/2020	PAYMENT	BYERS, CHRIS & CHARITO CHECK	$-375.03	$375.02
07/13/2020	BILL	BYERS, CHRIS	$750.05	$750.05
08/09/2019	PAYMENT	BYERS, CHRIS CHECK	$-728.20	$0.00
07/15/2019	BILL	BYERS, CHRIS	$728.20	$728.20
10/03/2018	PAYMENT	BYERS, CHRIS CHECK	$-714.06	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.07	$714.06
07/12/2018	BILL	BYERS, CHRIS	$706.99	$706.99
01/12/2018	PAYMENT	BYERS, CHRIS CHECK	$-343.20	$0.00
10/20/2017	PAYMENT	BYERS, CHRIS CHECK	$-178.46	$343.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.86	$521.66
08/14/2017	PAYMENT	BYERS, CHRIS CHECK	$-171.60	$514.80
07/14/2017	BILL	BYERS, CHRIS	$686.40	$686.40
12/21/2016	PAYMENT	BYERS, CHRIS CHECK	$-341.24	$0.00
10/18/2016	PAYMENT	BYERS, CHRIS CHECK	$-170.62	$341.24
08/17/2016	PAYMENT	BYERS, CHRIS CHECK	$-170.62	$511.86
07/12/2016	BILL	BYERS, CHRIS	$682.48	$682.48
03/14/2016	PAYMENT	BYERS, CHRIS CHECK	$-170.28	$0.00
01/12/2016	PAYMENT	BYERS, CHRIS CHECK	$-170.28	$170.28
10/08/2015	PAYMENT	BYERS, CHRIS CHECK	$-170.28	$340.56
08/25/2015	PAYMENT	BYERS, CHRIS CHECK	$-170.29	$510.84
07/14/2015	BILL	BYERS, CHRIS	$681.13	$681.13
03/09/2015	PAYMENT	BYERS, CHRIS CHECK	$-165.32	$0.00
01/08/2015	PAYMENT	BYERS, CHRIS CHECK	$-165.32	$165.32
10/13/2014	PAYMENT	BYERS, CHRIS CHECK	$-165.32	$330.64
08/11/2014	PAYMENT	BYERS, CHRIS CHECK	$-165.32	$495.96
07/17/2014	BILL	BYERS, CHRIS	$661.28	$661.28
02/25/2014	PAYMENT	BYERS, CHRIS CHECK	$-160.50	$0.00
01/07/2014	PAYMENT	BYERS, CHRIS CHECK	$-160.50	$160.50
10/10/2013	PAYMENT	BYERS, CHRIS CHECK	$-160.50	$321.00
08/20/2013	PAYMENT	BYERS, CHRIS CHECK	$-160.52	$481.50
07/16/2013	BILL	BYERS, CHRIS	$642.02	$642.02
03/18/2013	PAYMENT	BYERS, CHRIS CHECK	$-164.00	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.31	$164.00
01/09/2013	PAYMENT	BYERS, CHRIS CHECK	$-157.69	$157.69
10/10/2012	PAYMENT	BYERS, CHRIS CHECK	$-157.69	$315.38
08/23/2012	PAYMENT	BYERS, CHRIS CHECK	$-157.72	$473.07
07/13/2012	BILL	BYERS, CHRIS	$630.79	$630.79
03/09/2012	PAYMENT	BYERS, CHRIS CHECK	$-166.40	$0.00
01/06/2012	PAYMENT	BYERS, CHRIS CHECK	$-166.40	$166.40
10/13/2011	PAYMENT	BYERS, CHRIS CHECK	$-166.40	$332.80
08/19/2011	PAYMENT	BYERS, CHRIS CHECK	$-166.42	$499.20
07/15/2011	BILL	BYERS, CHRIS	$665.62	$665.62
03/15/2011	PAYMENT	BYERS, CHRIS CHECK	$-161.55	$0.00
01/11/2011	PAYMENT	BYERS, CHRIS CHECK	$-161.55	$161.55
10/12/2010	PAYMENT	BYERS, CHRIS CHECK	$-161.55	$323.10
08/24/2010	PAYMENT	BYERS, CHRIS CHECK	$-161.58	$484.65
07/14/2010	BILL	BYERS, CHRIS	$646.23	$646.23
03/02/2010	PAYMENT	BYERS, CHRIS CHECK	$-156.85	$0.00
01/11/2010	PAYMENT	BYERS, CHRIS CHECK	$-156.85	$156.85
10/12/2009	PAYMENT	BYERS, CHRIS CHECK	$-156.85	$313.70
08/21/2009	PAYMENT	BYERS, CHRIS CHECK	$-156.85	$470.55
07/13/2009	BILL	BYERS, CHRIS	$627.40	$627.40
03/20/2009	PAYMENT	BYERS, CHRIS CHECK	$-158.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.09	$158.37
01/09/2009	PAYMENT	BYERS, CHRIS CHECK	$-152.28	$152.28
10/17/2008	PAYMENT	BYERS, CHRIS CHECK	$-152.28	$304.56
08/14/2008	PAYMENT	BYERS, CHRIS CHECK	$-152.28	$456.84
07/18/2008	BILL	BYERS, CHRIS	$609.12	$609.12
08/23/2007	PAYMENT	BYERS, CHRIS	$-411.05	$0.00
07/01/2007	BILL	BYERS, CHRIS	$411.05	$411.05
08/17/2006	PAYMENT	BYERS, CHRIS	$-399.18	$0.00
07/01/2006	BILL	BYERS, CHRIS	$399.18	$399.18
08/12/2005	PAYMENT	BYERS, CHRIS	$-387.55	$0.00
07/01/2005	BILL	BYERS, CHRIS	$387.55	$387.55
10/01/2004	PAYMENT	BYERS, CHRIS	$-282.21	$0.00
08/26/2004	PAYMENT	BYERS, CHRIS	$-94.06	$282.21
07/01/2004	BILL	BYERS, CHRIS	$376.27	$376.27
08/15/2003	PAYMENT	BYERS, CHRIS	$-375.96	$0.00
07/01/2003	BILL	BYERS, CHRIS	$375.96	$375.96
07/29/2002	PAYMENT	BYERS, CHRIS	$-291.80	$0.00
07/01/2002	BILL	BYERS, CHRIS	$291.80	$291.80
07/26/2001	PAYMENT	BYERS, CHRIS	$-289.02	$0.00
07/01/2001	BILL	BYERS, CHRIS	$289.02	$289.02
07/24/2000	PAYMENT	BYERS, CHRIS	$-271.23	$0.00
07/01/2000	BILL	BYERS, CHRIS	$271.23	$271.23
08/11/1999	PAYMENT	BYERS, CHRIS	$-270.00	$0.00
07/01/1999	BILL	BYERS, CHRIS	$270.00	$270.00
08/03/1998	PAYMENT	BYERS, CHRIS	$-270.68	$0.00
07/01/1998	BILL	BYERS, CHRIS	$270.68	$270.68
07/23/1997	PAYMENT	BYERS, CHRIS	$-241.94	$0.00
07/01/1997	BILL	BYERS, CHRIS	$241.94	$241.94
07/29/1996	PAYMENT	BYERS, CHRIS	$-247.45	$0.00
07/01/1996	BILL	BYERS, CHRIS	$247.45	$247.45
08/07/1995	PAYMENT		$-256.15	$0.00
07/01/1995	BILL	BYERS, CHRIS	$256.15	$256.15
08/04/1994	PAYMENT		$-256.18	$0.00
07/01/1994	BILL	BYERS, CHRIS	$256.18	$256.18
07/26/1993	PAYMENT		$-251.82	$0.00
07/01/1993	BILL	BYERS, CHRIS	$251.82	$251.82
07/14/1992	PAYMENT		$-316.28	$0.00
07/01/1992	BILL	BYERS, CHRIS	$316.28	$316.28
08/08/1991	PAYMENT		$-290.98	$0.00
07/01/1991	BILL	BYERS, LAWRENCE C & MARY M	$290.98	$290.98
07/19/1990	PAYMENT		$-286.72	$0.00
07/01/1990	BILL	BYERS, LAWRENCE C & MARY M	$286.72	$286.72
08/21/1989	PAYMENT		$-277.86	$0.00
07/01/1989	BILL	BYERS, LAWRENCE C & MARY M	$277.86	$277.86
07/22/1988	PAYMENT		$-265.75	$0.00
07/01/1988	BILL	BYERS, LAWRENCE C & MARY M	$265.75	$265.75
08/13/1987	PAYMENT		$-260.51	$0.00
07/01/1987	BILL	BYERS, LAWRENCE C & MARY M	$260.51	$260.51
07/18/1986	PAYMENT		$-213.89	$0.00
07/01/1986	BILL	BYERS,LAWRENCE C & MARY M	$213.89	$213.89