Tax Account 1419-26-610-004
Owners
BYRNE LIVING TRUST
PO BOX 667
GENOA, NV 89411
BYRNE, TIMOTHY M & MARIE A
BYRNE, TIMOTHY M TTEE
BYRNE, MARIA A TTEE
Account Summary
| Account ID | 1419-26-610-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2915 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $5,095.56 |
| Currently Due | $1,698.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,794.24 |
| Total | $6,794.24 |
| Paid | $1,698.68 |
| Balance | $5,095.56 |
| Due | $1,698.52 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,596.37 | $0.00 | $6,596.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,404.25 | $0.00 | $6,404.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,217.73 | $0.00 | $6,217.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,036.64 | $0.00 | $6,036.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,860.82 | $0.00 | $5,860.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,690.12 | $0.00 | $5,690.12 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,524.38 | $0.00 | $5,524.38 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,384.38 | $0.00 | $5,384.38 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,373.62 | $0.00 | $5,373.62 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,217.11 | $0.00 | $5,217.11 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4710.13 | 4710.13 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4561.38 | 4561.38 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4525.99 | 4525.99 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4351.88 | 4351.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,698.68 | $5,095.56 |
| 07/15/2024 | BILL | BYRNE LIVING TRUST | $6,794.24 | $6,794.24 |
| 02/20/2024 | PAYMENT | TM BYRNE WT NORW - | $-1,649.03 | $0.00 |
| 12/15/2023 | PAYMENT | TM BYRNE WT NORW - | $-1,649.03 | $1,649.03 |
| 10/03/2023 | PAYMENT | TM BYRNE WT NORW - | $-1,649.03 | $3,298.06 |
| 08/02/2023 | PAYMENT | TM BYRNE WT NORW - | $-1,649.28 | $4,947.09 |
| 07/14/2023 | BILL | BYRNE LIVING TRUST | $6,596.37 | $6,596.37 |
| 02/22/2023 | PAYMENT | TM BYRNE WT NORW - | $-1,601.06 | $0.00 |
| 12/16/2022 | PAYMENT | TM BYRNE WT NORW - | $-1,601.06 | $1,601.06 |
| 09/22/2022 | PAYMENT | TM BYRNE WT NORW - | $-1,601.06 | $3,202.12 |
| 08/01/2022 | PAYMENT | TM BYRNE WT NORW - | $-1,601.07 | $4,803.18 |
| 07/19/2022 | BILL | BYRNE, TIMOTHY M & MARIE A | $6,404.25 | $6,404.25 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,554.43 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,554.43 | $1,554.43 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,554.43 | $3,108.86 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,554.44 | $4,663.29 |
| 07/14/2021 | BILL | BYRNE, TIMOTHY M & MARIE A | $6,217.73 | $6,217.73 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,509.16 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,509.16 | $1,509.16 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,509.16 | $3,018.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,509.16 | $4,527.48 |
| 07/13/2020 | BILL | BYRNE, TIMOTHY M & MARIE A | $6,036.64 | $6,036.64 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,465.20 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,465.20 | $1,465.20 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,465.20 | $2,930.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,465.22 | $4,395.60 |
| 07/15/2019 | BILL | BYRNE, TIMOTHY M & MARIE A | $5,860.82 | $5,860.82 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,422.53 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,422.53 | $1,422.53 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,422.53 | $2,845.06 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,422.53 | $4,267.59 |
| 07/12/2018 | BILL | BYRNE, TIMOTHY M & MARIE A | $5,690.12 | $5,690.12 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,381.09 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,381.09 | $1,381.09 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,381.09 | $2,762.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,381.11 | $4,143.27 |
| 07/14/2017 | BILL | BYRNE, TIMOTHY M & MARIE A | $5,524.38 | $5,524.38 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,346.09 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,346.09 | $1,346.09 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,346.09 | $2,692.18 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,346.11 | $4,038.27 |
| 07/12/2016 | BILL | BYRNE, TIMOTHY M & MARIE A | $5,384.38 | $5,384.38 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,343.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,343.39 | $1,343.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,343.39 | $2,686.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,343.45 | $4,030.17 |
| 07/14/2015 | BILL | BYRNE, TIMOTHY M & MARIE A | $5,373.62 | $5,373.62 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,304.27 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,304.27 | $1,304.27 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,304.27 | $2,608.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,304.30 | $3,912.81 |
| 07/17/2014 | BILL | BYRNE, TIMOTHY M & MARIE A | $5,217.11 | $5,217.11 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,454.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,454.49 | $1,454.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,454.49 | $2,908.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,454.51 | $4,363.47 |
| 07/16/2013 | BILL | BYRNE, TIMOTHY M & MARIE A | $5,817.98 | $5,817.98 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,215.79 | $0.00 |
| 12/20/2012 | PAYMENT | WESTERN TITLE CHECK | $-1,215.79 | $1,215.79 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,215.79 | $2,431.58 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,215.85 | $3,647.37 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $4,863.22 | $4,863.22 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,060.03 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,060.03 | $1,060.03 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,060.03 | $2,120.06 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,060.07 | $3,180.09 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $4,240.16 | $4,240.16 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $277.96 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $555.92 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.99 | $833.88 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $1,111.87 | $1,111.87 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $464.76 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $929.52 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.80 | $1,394.28 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,859.08 | $1,859.08 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $618.43 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $1,236.86 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.46 | $1,855.29 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $2,473.75 | $2,473.75 |