Tax Account 1319-11-002-004
Owners
NYE FAMILY TRUST
PO BOX 378
GENOA, NV 89411
NYE, ROBERT N JR & DARLENE K
NYE, ROBERT N JR
NYE, DARLENE K
Account Summary
| Account ID | 1319-11-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2238 WILLOWBEND RD GEN CO/CWS/MOSQ |
| Balance | $2,374.28 |
| Currently Due | $1,187.14 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,748.87 |
| Total | $4,748.87 |
| Paid | $2,374.59 |
| Balance | $2,374.28 |
| Due | $1,187.14 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,610.56 | $0.00 | $0.00 | $4,610.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,476.27 | $0.00 | $0.00 | $4,476.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,345.88 | $0.00 | $0.00 | $4,345.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,219.30 | $0.00 | $0.00 | $4,219.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,096.42 | $0.00 | $0.00 | $4,096.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,977.12 | $0.00 | $0.00 | $3,977.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,861.27 | $0.00 | $0.00 | $3,861.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,748.81 | $0.00 | $0.00 | $3,748.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,653.81 | $0.00 | $0.00 | $3,653.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,646.52 | $0.00 | $0.00 | $3,646.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,540.31 | $0.00 | $0.00 | $3,540.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | NYE FAMILY TRUST CHECK ACH - 1000123 | $-2,374.59 | $2,374.28 |
| 07/16/2025 | BILL | NYE FAMILY TRUST | $4,748.87 | $4,748.87 |
| 12/17/2024 | PAYMENT | CHECK ACH - 100013 | $-2,305.16 | $0.00 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000158 | $-2,305.40 | $2,305.16 |
| 07/15/2024 | BILL | NYE FAMILY TRUST | $4,610.56 | $4,610.56 |
| 12/13/2023 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK 11247 | $-2,237.98 | $0.00 |
| 08/22/2023 | PAYMENT | NYE, R & D CHECK 11203 | $-2,238.29 | $2,237.98 |
| 07/14/2023 | BILL | NYE FAMILY TRUST | $4,476.27 | $4,476.27 |
| 12/19/2022 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK 11100 | $-2,172.94 | $0.00 |
| 08/24/2022 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK 11045 | $-2,172.94 | $2,172.94 |
| 07/19/2022 | BILL | NYE, ROBERT N JR & DARLENE K | $4,345.88 | $4,345.88 |
| 12/10/2021 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-2,109.64 | $0.00 |
| 08/21/2021 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,054.82 | $2,109.64 |
| 08/21/2021 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,054.84 | $3,164.46 |
| 07/14/2021 | BILL | NYE, ROBERT N JR & DARLENE K | $4,219.30 | $4,219.30 |
| 12/10/2020 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-2,048.20 | $0.00 |
| 08/22/2020 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-2,048.22 | $2,048.20 |
| 07/13/2020 | BILL | NYE, ROBERT N JR & DARLENE K | $4,096.42 | $4,096.42 |
| 12/31/2019 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,988.56 | $0.00 |
| 08/22/2019 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,988.56 | $1,988.56 |
| 07/15/2019 | BILL | NYE, ROBERT N JR & DARLENE K | $3,977.12 | $3,977.12 |
| 12/10/2018 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,930.62 | $0.00 |
| 08/22/2018 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,930.65 | $1,930.62 |
| 07/12/2018 | BILL | NYE, ROBERT N JR & DARLENE K | $3,861.27 | $3,861.27 |
| 12/06/2017 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,874.40 | $0.00 |
| 08/18/2017 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,874.41 | $1,874.40 |
| 07/14/2017 | BILL | NYE, ROBERT N JR & DARLENE K | $3,748.81 | $3,748.81 |
| 12/07/2016 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,826.90 | $0.00 |
| 08/13/2016 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,826.91 | $1,826.90 |
| 07/12/2016 | BILL | NYE, ROBERT N JR & DARLENE K | $3,653.81 | $3,653.81 |
| 12/11/2015 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,823.26 | $0.00 |
| 08/21/2015 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,823.26 | $1,823.26 |
| 07/14/2015 | BILL | NYE, ROBERT N JR & DARLENE K | $3,646.52 | $3,646.52 |
| 12/08/2014 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,770.14 | $0.00 |
| 08/14/2014 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,770.17 | $1,770.14 |
| 07/17/2014 | BILL | NYE, ROBERT N JR & DARLENE K | $3,540.31 | $3,540.31 |
| 12/10/2013 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,718.52 | $0.00 |
| 08/12/2013 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,718.53 | $1,718.52 |
| 07/16/2013 | BILL | NYE, ROBERT N JR & DARLENE K | $3,437.05 | $3,437.05 |
| 12/12/2012 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,668.54 | $0.00 |
| 08/28/2012 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,668.55 | $1,668.54 |
| 07/13/2012 | BILL | NYE, ROBERT N JR & DARLENE K | $3,337.09 | $3,337.09 |
| 12/16/2011 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,619.94 | $0.00 |
| 08/12/2011 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,619.95 | $1,619.94 |
| 07/15/2011 | BILL | NYE, ROBERT N JR & DARLENE K | $3,239.89 | $3,239.89 |
| 12/14/2010 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,572.74 | $0.00 |
| 08/04/2010 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,572.77 | $1,572.74 |
| 07/14/2010 | BILL | NYE, ROBERT N JR & DARLENE K | $3,145.51 | $3,145.51 |
| 11/19/2009 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,526.94 | $0.00 |
| 08/18/2009 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,526.94 | $1,526.94 |
| 07/13/2009 | BILL | NYE, ROBERT N JR & DARLENE K | $3,053.88 | $3,053.88 |
| 12/22/2008 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-1,482.46 | $0.00 |
| 10/07/2008 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-741.23 | $1,482.46 |
| 08/12/2008 | PAYMENT | NYE, ROBERT N JR & DARLENE K CHECK | $-741.24 | $2,223.69 |
| 07/18/2008 | BILL | NYE, ROBERT N JR & DARLENE K | $2,964.93 | $2,964.93 |
| 12/19/2007 | PAYMENT | NYE, ROBERT N JR & D | $-1,439.32 | $0.00 |
| 10/03/2007 | PAYMENT | NYE, ROBERT N JR & D | $-719.65 | $1,439.32 |
| 08/21/2007 | PAYMENT | NYE, ROBERT N JR & D | $-719.65 | $2,158.97 |
| 07/01/2007 | BILL | NYE, ROBERT N JR & DARLENE K | $2,878.62 | $2,878.62 |
| 12/01/2006 | PAYMENT | NYE, ROBERT N JR & D | $-1,397.39 | $0.00 |
| 09/26/2006 | PAYMENT | NYE, ROBERT N JR & D | $-698.68 | $1,397.39 |
| 08/09/2006 | PAYMENT | NYE, ROBERT N JR & D | $-698.68 | $2,096.07 |
| 07/01/2006 | BILL | NYE, ROBERT N JR & DARLENE K | $2,794.75 | $2,794.75 |
| 12/08/2005 | PAYMENT | NYE, ROBERT N JR & D | $-1,356.69 | $0.00 |
| 09/28/2005 | PAYMENT | NYE, ROBERT N JR & D | $-678.33 | $1,356.69 |
| 08/11/2005 | PAYMENT | NYE, ROBERT N JR & D | $-678.33 | $2,035.02 |
| 07/01/2005 | BILL | NYE, ROBERT N JR & DARLENE K | $2,713.35 | $2,713.35 |
| 12/02/2004 | PAYMENT | NYE, ROBERT N JR & D | $-1,317.17 | $0.00 |
| 10/06/2004 | PAYMENT | NYE, ROBERT N JR & D | $-658.57 | $1,317.17 |
| 08/10/2004 | PAYMENT | NYE, ROBERT N JR & D | $-658.57 | $1,975.74 |
| 07/01/2004 | BILL | NYE, ROBERT N JR & DARLENE K | $2,634.31 | $2,634.31 |
| 12/05/2003 | PAYMENT | NYE, ROBERT N JR & D | $-1,315.54 | $0.00 |
| 10/07/2003 | PAYMENT | NYE, ROBERT N JR & D | $-657.76 | $1,315.54 |
| 08/07/2003 | PAYMENT | NYE, ROBERT N JR & D | $-657.76 | $1,973.30 |
| 07/01/2003 | BILL | NYE, ROBERT N JR & DARLENE K | $2,631.06 | $2,631.06 |
| 12/05/2002 | PAYMENT | NYE, ROBERT N JR & D | $-1,246.87 | $0.00 |
| 10/07/2002 | PAYMENT | NYE, ROBERT N JR & D | $-623.42 | $1,246.87 |
| 08/01/2002 | PAYMENT | NYE, ROBERT N JR & D | $-623.42 | $1,870.29 |
| 07/01/2002 | BILL | NYE, ROBERT N JR & DARLENE K | $2,493.71 | $2,493.71 |
| 11/19/2001 | PAYMENT | NYE, ROBERT N JR & D | $-1,234.32 | $0.00 |
| 10/04/2001 | PAYMENT | NYE, ROBERT N JR & D | $-617.15 | $1,234.32 |
| 08/10/2001 | PAYMENT | NYE, ROBERT N JR & D | $-617.15 | $1,851.47 |
| 07/01/2001 | BILL | NYE, ROBERT N JR & DARLENE K | $2,468.62 | $2,468.62 |
| 12/22/2000 | PAYMENT | NYE, ROBERT N JR & D | $-1,222.28 | $0.00 |
| 10/04/2000 | PAYMENT | NYE, ROBERT N JR & D | $-611.14 | $1,222.28 |
| 08/15/2000 | PAYMENT | NYE, ROBERT N JR & D | $-611.14 | $1,833.42 |
| 07/01/2000 | BILL | NYE, ROBERT N JR & DARLENE K | $2,444.56 | $2,444.56 |
| 11/23/1999 | PAYMENT | NYE, ROBERT N JR & D | $-1,221.53 | $0.00 |
| 09/23/1999 | PAYMENT | NYE, ROBERT N JR & D | $-610.75 | $1,221.53 |
| 08/06/1999 | PAYMENT | NYE, ROBERT N JR & D | $-610.75 | $1,832.28 |
| 07/01/1999 | BILL | NYE, ROBERT N JR & DARLENE K | $2,443.03 | $2,443.03 |
| 12/15/1998 | PAYMENT | NYE, ROBERT N JR & D | $-1,226.36 | $0.00 |
| 10/08/1998 | PAYMENT | NYE, ROBERT N JR & D | $-613.17 | $1,226.36 |
| 07/23/1998 | PAYMENT | NYE, ROBERT N JR & D | $-613.17 | $1,839.53 |
| 07/01/1998 | BILL | NYE, ROBERT N JR & DARLENE K | $2,452.70 | $2,452.70 |
| 12/01/1997 | PAYMENT | NYE, ROBERT N JR & D | $-1,220.94 | $0.00 |
| 09/25/1997 | PAYMENT | NYE, ROBERT N JR & D | $-610.46 | $1,220.94 |
| 08/08/1997 | PAYMENT | NYE, ROBERT N JR & D | $-610.46 | $1,831.40 |
| 07/01/1997 | BILL | NYE, ROBERT N JR & DARLENE K | $2,441.86 | $2,441.86 |
| 12/09/1996 | PAYMENT | NYE, ROBERT N JR & D | $-1,365.58 | $0.00 |
| 09/23/1996 | PAYMENT | NYE, ROBERT N JR & D | $-682.78 | $1,365.58 |
| 07/30/1996 | PAYMENT | NYE, ROBERT N JR & D | $-682.78 | $2,048.36 |
| 07/01/1996 | BILL | NYE, ROBERT N JR & DARLENE K | $2,731.14 | $2,731.14 |
| 12/11/1995 | PAYMENT | $-1,409.24 | $0.00 | |
| 09/28/1995 | PAYMENT | $-704.61 | $1,409.24 | |
| 08/02/1995 | PAYMENT | $-704.61 | $2,113.85 | |
| 07/01/1995 | BILL | NYE, ROBERT N JR & DARLENE K | $2,818.46 | $2,818.46 |
| 12/07/1994 | PAYMENT | $-1,405.37 | $0.00 | |
| 10/03/1994 | PAYMENT | $-702.68 | $1,405.37 | |
| 08/15/1994 | PAYMENT | $-702.68 | $2,108.05 | |
| 07/01/1994 | BILL | NYE, ROBERT N JR & DARLENE K | $2,810.73 | $2,810.73 |
| 03/18/1994 | PAYMENT | $-1,467.62 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $28.78 | $1,467.62 |
| 09/28/1993 | PAYMENT | $-719.41 | $1,438.84 | |
| 08/10/1993 | PAYMENT | $-719.41 | $2,158.25 | |
| 07/01/1993 | BILL | NYE, ROBERT N JR & DARLENE K | $2,877.66 | $2,877.66 |
| 03/11/1993 | PAYMENT | $-719.44 | $0.00 | |
| 01/15/1993 | PAYMENT | $-719.42 | $719.44 | |
| 10/08/1992 | PAYMENT | $-719.42 | $1,438.86 | |
| 08/18/1992 | PAYMENT | $-719.42 | $2,158.28 | |
| 07/01/1992 | BILL | EASTERWOOD, ROBERT L & VALKYRI | $2,877.70 | $2,877.70 |