Tax Account 1022-32-110-043

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Owners

BYINGTON DECEDENTS TRUST 2009
1512 DESERET DR
MINDEN, NV 89423

BYINGTON, BARBARA G TTEE

Account Summary

Account ID	1022-32-110-043
Account Type	Real Estate
Location	2017 COMSTOCK DR TOPAZ
Balance	$1,333.02
Currently Due	$0.00

Account ID

1022-32-110-043

Account Type

Real Estate

Location

2017 COMSTOCK DR
TOPAZ

Balance

$1,333.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,666.28
Total	$2,666.28
Paid	$1,333.26
Balance	$1,333.02
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,666.28

Total

$2,666.28

Paid

$1,333.26

Balance

$1,333.02

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$666.75	$0.00	$666.75	$666.75	$0.00
2	10/07/2024	10/17/2024	Paid	$666.51	$0.00	$666.51	$666.51	$0.00
3	01/06/2025	01/16/2025	Due	$666.51	$0.00	$666.51	$0.00	$666.51
4	03/03/2025	03/13/2025	Due	$666.51	$0.00	$666.51	$0.00	$1,333.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,468.79	$0.00	$2,468.79	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,285.92	$0.00	$2,285.92	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,116.59	$21.17	$2,137.76	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,110.75	$0.00	$2,110.75	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,117.15	$0.00	$2,117.15	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,270.97	$68.13	$2,339.10	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,179.42	$0.00	$2,179.42	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,124.20	$0.00	$2,124.20	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,119.97	$0.00	$2,119.97	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,054.22	$0.00	$2,054.22	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BYINGTON DECEDENTS TRUST 2009 CHECK 1039	$-1,333.26	$1,333.02
07/15/2024	BILL	BYINGTON DECEDENTS TRUST 2009	$2,666.28	$2,666.28
01/09/2024	PAYMENT	BYINGTON DECEDENTS TRUST 2009 CHECK 1038	$-1,234.34	$0.00
08/30/2023	PAYMENT	BYINGTON DECEDENTS TRUST 2009 CHECK 1033	$-1,234.45	$1,234.34
07/14/2023	BILL	BYINGTON DECEDENTS TRUST 2009	$2,468.79	$2,468.79
01/06/2023	PAYMENT	DALLAS M BYINGTON DECENDENTS TRUST CHECK 1036	$-1,142.96	$0.00
08/18/2022	PAYMENT	BYINGTON, BARBARA & RUSSEL CHECK 1031	$-1,142.96	$1,142.96
07/19/2022	BILL	BYINGTON, BARBARA G TTEE	$2,285.92	$2,285.92
01/04/2022	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-1,058.28	$0.00
10/12/2021	PAYMENT	RUSSEL & BARBARA BYINGTON CHECK	$-529.14	$1,058.28
09/01/2021	PAYMENT	DALLAS M BYINGTON DECENDENTS T CHECK	$-550.34	$1,587.42
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.17	$2,137.76
07/14/2021	BILL	BYINGTON, BARBARA G TTEE	$2,116.59	$2,116.59
01/14/2021	PAYMENT	BARBARA BYINTON CHECK	$-1,055.36	$0.00
08/27/2020	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-1,055.39	$1,055.36
07/13/2020	BILL	BYINGTON, BARBARA G TTEE	$2,110.75	$2,110.75
01/14/2020	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-1,058.56	$0.00
08/21/2019	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-1,058.59	$1,058.56
07/15/2019	BILL	BYINGTON, BARBARA G TTEE	$2,117.15	$2,117.15
04/04/2019	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-590.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.71	$590.45
01/08/2019	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-1,158.19	$567.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.71	$1,725.93
09/18/2018	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-590.46	$1,703.22
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.71	$2,293.68
07/12/2018	BILL	BYINGTON, BARBARA G TTEE	$2,270.97	$2,270.97
02/21/2018	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-544.85	$0.00
01/11/2018	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-544.85	$544.85
10/11/2017	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-544.85	$1,089.70
08/31/2017	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-544.87	$1,634.55
07/14/2017	BILL	BYINGTON, BARBARA G TTEE	$2,179.42	$2,179.42
03/16/2017	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-531.05	$0.00
01/17/2017	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-531.05	$531.05
10/17/2016	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-531.05	$1,062.10
08/25/2016	PAYMENT	BYINGTON, BARBARA G TTEE CHECK	$-531.05	$1,593.15
07/12/2016	BILL	BYINGTON, BARBARA G TTEE	$2,124.20	$2,124.20
03/18/2016	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-529.99	$0.00
01/14/2016	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-529.99	$529.99
10/19/2015	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-529.99	$1,059.98
08/27/2015	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-530.00	$1,589.97
07/14/2015	BILL	BYINGTON, DALLAS M & BARBARA G	$2,119.97	$2,119.97
03/12/2015	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-513.55	$0.00
01/15/2015	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-513.55	$513.55
10/14/2014	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-513.55	$1,027.10
08/28/2014	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-513.57	$1,540.65
07/17/2014	BILL	BYINGTON, DALLAS M & BARBARA G	$2,054.22	$2,054.22
03/03/2014	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-498.60	$0.00
01/17/2014	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-498.60	$498.60
10/16/2013	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-498.60	$997.20
08/29/2013	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-498.60	$1,495.80
07/16/2013	BILL	BYINGTON, DALLAS M & BARBARA G	$1,994.40	$1,994.40
03/15/2013	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-478.50	$0.00
01/15/2013	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-478.50	$478.50
10/12/2012	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-478.50	$957.00
08/30/2012	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-478.51	$1,435.50
07/13/2012	BILL	BYINGTON, DALLAS M & BARBARA G	$1,914.01	$1,914.01
03/19/2012	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-449.72	$0.00
01/13/2012	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-449.72	$449.72
10/13/2011	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-449.72	$899.44
08/26/2011	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-449.73	$1,349.16
07/15/2011	BILL	BYINGTON, DALLAS M & BARBARA G	$1,798.89	$1,798.89
03/18/2011	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-425.47	$0.00
01/14/2011	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-425.47	$425.47
10/15/2010	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-425.47	$850.94
08/26/2010	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-425.48	$1,276.41
07/14/2010	BILL	BYINGTON, DALLAS M & BARBARA G	$1,701.89	$1,701.89
03/11/2010	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-395.79	$0.00
01/15/2010	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-395.79	$395.79
10/15/2009	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-395.79	$791.58
08/25/2009	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-395.79	$1,187.37
07/13/2009	BILL	BYINGTON, DALLAS M & BARBARA G	$1,583.16	$1,583.16
03/12/2009	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-366.47	$0.00
01/15/2009	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-366.47	$366.47
10/17/2008	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-366.47	$732.94
08/27/2008	PAYMENT	BYINGTON, DALLAS M & BARBARA G CHECK	$-366.47	$1,099.41
07/18/2008	BILL	BYINGTON, DALLAS M & BARBARA G	$1,465.88	$1,465.88
03/04/2008	PAYMENT	BYINGTON, DALLAS M &	$-339.34	$0.00
01/15/2008	PAYMENT	BYINGTON, DALLAS M &	$-339.33	$339.34
10/12/2007	PAYMENT	BYINGTON, DALLAS M &	$-339.33	$678.67
08/22/2007	PAYMENT	BYINGTON, DALLAS M &	$-339.33	$1,018.00
07/01/2007	BILL	BYINGTON, DALLAS M & BARBARA G	$1,357.33	$1,357.33
03/15/2007	PAYMENT	BYINGTON, DALLAS M &	$-314.19	$0.00
01/16/2007	PAYMENT	BYINGTON, DALLAS M &	$-314.19	$314.19
10/11/2006	PAYMENT	BYINGTON, DALLAS M &	$-314.19	$628.38
08/22/2006	PAYMENT	BYINGTON, DALLAS M &	$-314.19	$942.57
07/01/2006	BILL	BYINGTON, DALLAS M & BARBARA G	$1,256.76	$1,256.76
03/15/2006	PAYMENT	BYINGTON, DALLAS M &	$-290.94	$0.00
01/12/2006	PAYMENT	BYINGTON, DALLAS M &	$-290.91	$290.94
10/12/2005	PAYMENT	BYINGTON, DALLAS M &	$-290.91	$581.85
08/23/2005	PAYMENT	BYINGTON, DALLAS M &	$-290.91	$872.76
07/01/2005	BILL	BYINGTON, DALLAS M & BARBARA G	$1,163.67	$1,163.67
03/11/2005	PAYMENT	BYINGTON, DALLAS M &	$-273.91	$0.00
01/13/2005	PAYMENT	BYINGTON, DALLAS M &	$-273.91	$273.91
10/13/2004	PAYMENT	BYINGTON, DALLAS M &	$-273.91	$547.82
08/24/2004	PAYMENT	BYINGTON, DALLAS M &	$-273.91	$821.73
07/01/2004	BILL	BYINGTON, DALLAS M & BARBARA G	$1,095.64	$1,095.64
03/08/2004	PAYMENT	BYINGTON, DALLAS M &	$-274.51	$0.00
01/15/2004	PAYMENT	BYINGTON, DALLAS M &	$-274.51	$274.51
10/14/2003	PAYMENT	BYINGTON, DALLAS M &	$-274.51	$549.02
08/25/2003	PAYMENT	BYINGTON, DALLAS M &	$-274.51	$823.53
07/01/2003	BILL	BYINGTON, DALLAS M & BARBARA G	$1,098.04	$1,098.04
03/12/2003	PAYMENT	BYINGTON, DALLAS M &	$-259.27	$0.00
01/14/2003	PAYMENT	BYINGTON, DALLAS M &	$-259.26	$259.27
10/17/2002	PAYMENT	BYINGTON, DALLAS M &	$-259.26	$518.53
08/28/2002	PAYMENT	BYINGTON, DALLAS M &	$-259.26	$777.79
07/01/2002	BILL	BYINGTON, DALLAS M & BARBARA G	$1,037.05	$1,037.05
03/12/2002	PAYMENT	BYINGTON, DALLAS M &	$-232.81	$0.00
01/17/2002	PAYMENT	BYINGTON, DALLAS M &	$-232.79	$232.81
10/10/2001	PAYMENT	BYINGTON, DALLAS M &	$-232.79	$465.60
08/29/2001	PAYMENT	BYINGTON, DALLAS M &	$-232.79	$698.39
07/01/2001	BILL	BYINGTON, DALLAS M & BARBARA G	$931.18	$931.18
03/16/2001	PAYMENT	BYINGTON, DALLAS M &	$-230.50	$0.00
01/11/2001	PAYMENT	BYINGTON, DALLAS M &	$-230.47	$230.50
10/12/2000	PAYMENT	BYINGTON, DALLAS M &	$-230.47	$460.97
08/29/2000	PAYMENT	BYINGTON, DALLAS M &	$-230.47	$691.44
07/01/2000	BILL	BYINGTON, DALLAS M & BARBARA G	$921.91	$921.91
03/15/2000	PAYMENT	BYINGTON, DALLAS M &	$-468.05	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.18	$468.05
10/12/1999	PAYMENT	BYINGTON, DALLAS M &	$-229.42	$458.87
08/27/1999	PAYMENT	BYINGTON, DALLAS M &	$-229.42	$688.29
07/01/1999	BILL	BYINGTON, DALLAS M & BARBARA G	$917.71	$917.71
03/11/1999	PAYMENT	BYINGTON, DALLAS M &	$-230.43	$0.00
01/14/1999	PAYMENT	BYINGTON, DALLAS M &	$-230.43	$230.43
10/12/1998	PAYMENT	BYINGTON, DALLAS M &	$-230.43	$460.86
08/25/1998	PAYMENT	BYINGTON, DALLAS M &	$-230.43	$691.29
07/01/1998	BILL	BYINGTON, DALLAS M & BARBARA G	$921.72	$921.72
03/11/1998	PAYMENT	BYINGTON, DALLAS M &	$-203.26	$0.00
01/13/1998	PAYMENT	BYINGTON, DALLAS M &	$-203.25	$203.26
10/16/1997	PAYMENT	BYINGTON, DALLAS M &	$-203.25	$406.51
08/26/1997	PAYMENT	BYINGTON, DALLAS M &	$-203.25	$609.76
07/01/1997	BILL	BYINGTON, DALLAS M & BARBARA G	$813.01	$813.01
03/11/1997	PAYMENT	BYINGTON, DALLAS M &	$-198.18	$0.00
01/16/1997	PAYMENT	BYINGTON, DALLAS M &	$-198.17	$198.18
10/16/1996	PAYMENT	BYINGTON, DALLAS M &	$-198.17	$396.35
09/03/1996	PAYMENT	BYINGTON, DALLAS M &	$-198.17	$594.52
07/01/1996	BILL	BYINGTON, DALLAS M & BARBARA G	$792.69	$792.69
03/12/1996	PAYMENT		$-205.68	$0.00
01/11/1996	PAYMENT		$-205.67	$205.68
10/10/1995	PAYMENT		$-205.67	$411.35
08/24/1995	PAYMENT		$-205.67	$617.02
07/01/1995	BILL	BYINGTON, DALLAS M & BARBARA G	$822.69	$822.69