Tax Account 1220-21-110-064
Owners
BYRD TRUST 2020
758 SUNBURST CT
GARDNERVILLE, NV 89460
BYRD, FRANK D & KIM M TTEE
BYRD, FRANK D TTEE
BYRD, KIM M TTEE
Account Summary
| Account ID | 1220-21-110-064 |
|---|---|
| Account Type | Real Estate |
| Location | 758 SUNBURST CT GARDNERVILLE RANCHOS |
| Balance | $2,012.67 |
| Currently Due | $670.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,683.86 |
| Total | $2,683.86 |
| Paid | $671.19 |
| Balance | $2,012.67 |
| Due | $670.89 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,605.69 | $26.05 | $2,631.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,529.82 | $0.00 | $2,529.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,456.13 | $0.00 | $2,456.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,384.59 | $0.00 | $2,384.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,315.13 | $0.00 | $2,315.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,247.71 | $0.00 | $2,247.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,182.24 | $0.00 | $2,182.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,126.95 | $0.00 | $2,126.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,122.71 | $0.00 | $2,122.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,110.16 | $0.00 | $2,110.16 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100473 | $-671.19 | $2,012.67 |
| 07/15/2024 | BILL | BYRD TRUST 2020 | $2,683.86 | $2,683.86 |
| 10/24/2023 | PAYMENT | BYRD TRUST 2020 CASH | $-26.05 | $0.00 |
| 10/23/2023 | PAYMENT | BYRD, FRANK D, KIM M & WESTON C CHECK 5957 | $-1,954.02 | $26.05 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.05 | $1,980.07 |
| 07/26/2023 | PAYMENT | BYRD, KIM ,WESTON & FRANK CHECK 5922 | $-651.67 | $1,954.02 |
| 07/14/2023 | BILL | BYRD TRUST 2020 | $2,605.69 | $2,605.69 |
| 07/29/2022 | PAYMENT | BYRD, FRANK D & KIM M TTEE CHECK 5770 | $-2,529.82 | $0.00 |
| 07/19/2022 | BILL | BYRD, FRANK D & KIM M TTEE | $2,529.82 | $2,529.82 |
| 10/15/2021 | PAYMENT | BYRD, FRANK D & KIM M & WESTON CHECK | $-1,228.06 | $0.00 |
| 08/08/2021 | PAYMENT | BYRD, FRANK D & KIM M & WESTON CHECK | $-1,228.07 | $1,228.06 |
| 07/14/2021 | BILL | BYRD, FRANK D & KIM M TTEE | $2,456.13 | $2,456.13 |
| 12/03/2020 | PAYMENT | BYRD, FRANK D & KIM M & WESTON CHECK | $-1,192.28 | $0.00 |
| 09/17/2020 | PAYMENT | BYRD, FRANK D & KIM M & WESTON CHECK | $-596.14 | $1,192.28 |
| 07/28/2020 | PAYMENT | BYRD, FRANK D & KIM M & WESTON CHECK | $-596.17 | $1,788.42 |
| 07/13/2020 | BILL | BYRD, FRANK D & KIM M & WESTON | $2,384.59 | $2,384.59 |
| 09/25/2019 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-578.78 | $0.00 |
| 09/09/2019 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-578.78 | $578.78 |
| 08/22/2019 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-578.78 | $1,157.56 |
| 07/31/2019 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-578.79 | $1,736.34 |
| 07/15/2019 | BILL | BYRD, FRANK D & KIM M | $2,315.13 | $2,315.13 |
| 11/28/2018 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-1,123.84 | $0.00 |
| 09/17/2018 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-561.92 | $1,123.84 |
| 07/26/2018 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-561.95 | $1,685.76 |
| 07/12/2018 | BILL | BYRD, FRANK D & KIM M | $2,247.71 | $2,247.71 |
| 09/15/2017 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-1,636.68 | $0.00 |
| 07/24/2017 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-545.56 | $1,636.68 |
| 07/14/2017 | BILL | BYRD, FRANK D & KIM M | $2,182.24 | $2,182.24 |
| 11/14/2016 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-1,063.46 | $0.00 |
| 08/02/2016 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-1,063.49 | $1,063.46 |
| 07/12/2016 | BILL | BYRD, FRANK D & KIM M | $2,126.95 | $2,126.95 |
| 11/03/2015 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-1,061.34 | $0.00 |
| 08/20/2015 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-1,061.37 | $1,061.34 |
| 07/14/2015 | BILL | BYRD, FRANK D & KIM M | $2,122.71 | $2,122.71 |
| 02/23/2015 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-527.54 | $0.00 |
| 12/08/2014 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-527.54 | $527.54 |
| 09/26/2014 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-527.54 | $1,055.08 |
| 08/01/2014 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-527.54 | $1,582.62 |
| 07/17/2014 | BILL | BYRD, FRANK D & KIM M | $2,110.16 | $2,110.16 |
| 02/20/2014 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-500.21 | $0.00 |
| 12/13/2013 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-500.21 | $500.21 |
| 09/27/2013 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-500.21 | $1,000.42 |
| 08/15/2013 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-500.21 | $1,500.63 |
| 07/16/2013 | BILL | BYRD, FRANK D & KIM M | $2,000.84 | $2,000.84 |
| 08/10/2012 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-2,221.69 | $0.00 |
| 07/13/2012 | BILL | BYRD, FRANK D & KIM M | $2,221.69 | $2,221.69 |
| 08/03/2011 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-2,156.97 | $0.00 |
| 07/15/2011 | BILL | BYRD, FRANK D & KIM M | $2,156.97 | $2,156.97 |
| 08/04/2010 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-2,094.19 | $0.00 |
| 07/14/2010 | BILL | BYRD, FRANK D & KIM M | $2,094.19 | $2,094.19 |
| 08/11/2009 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-2,033.20 | $0.00 |
| 07/13/2009 | BILL | BYRD, FRANK D & KIM M | $2,033.20 | $2,033.20 |
| 08/14/2008 | PAYMENT | BYRD, FRANK D & KIM M CHECK | $-1,973.97 | $0.00 |
| 07/18/2008 | BILL | BYRD, FRANK D & KIM M | $1,973.97 | $1,973.97 |
| 08/16/2007 | PAYMENT | BYRD, FRANK D & KIM | $-1,916.39 | $0.00 |
| 07/01/2007 | BILL | BYRD, FRANK D & KIM M | $1,916.39 | $1,916.39 |
| 08/11/2006 | PAYMENT | BYRD, FRANK D & KIM | $-1,860.70 | $0.00 |
| 07/01/2006 | BILL | BYRD, FRANK D & KIM M | $1,860.70 | $1,860.70 |
| 08/11/2005 | PAYMENT | BYRD, FRANK D & KIM | $-1,806.50 | $0.00 |
| 07/01/2005 | BILL | BYRD, FRANK D & KIM M | $1,806.50 | $1,806.50 |
| 08/03/2004 | PAYMENT | BYRD, FRANK D & KIM | $-1,821.40 | $0.00 |
| 07/01/2004 | BILL | BYRD, FRANK D & KIM M | $1,821.40 | $1,821.40 |
| 08/07/2003 | PAYMENT | BYRD, FRANK D & KIM | $-1,597.01 | $0.00 |
| 07/01/2003 | BILL | BYRD, FRANK D & KIM M | $1,597.01 | $1,597.01 |
| 08/20/2002 | PAYMENT | BYRD, FRANK D & KIM | $-1,629.53 | $0.00 |
| 07/01/2002 | BILL | BYRD, FRANK D & KIM M | $1,629.53 | $1,629.53 |
| 08/07/2001 | PAYMENT | BYRD, FRANK D & KIM | $-1,574.56 | $0.00 |
| 07/01/2001 | BILL | BYRD, FRANK D & KIM M | $1,574.56 | $1,574.56 |
| 08/15/2000 | PAYMENT | BYRD, FRANK D & KIM | $-1,561.42 | $0.00 |
| 07/01/2000 | BILL | BYRD, FRANK D & KIM M | $1,561.42 | $1,561.42 |
| 07/20/1999 | PAYMENT | BYRD, FRANK D & KIM | $-1,554.78 | $0.00 |
| 07/01/1999 | BILL | BYRD, FRANK D & KIM M | $1,554.78 | $1,554.78 |
| 08/05/1998 | PAYMENT | BYRD, FRANK D & KIM | $-1,539.59 | $0.00 |
| 07/01/1998 | BILL | BYRD, FRANK D & KIM M | $1,539.59 | $1,539.59 |
| 03/03/1998 | PAYMENT | 11 | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |