Tax Account 1420-05-443-020

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Owners

BYER REVOCABLE TRUST
23 ZENITH CT
CARSON CITY, NV 89705

BYER, B KEITH & VIKTORIA SERGEEVNA TTEE

Account Summary

Account ID	1420-05-443-020
Account Type	Real Estate
Location	23 ZENITH CT GEN CO/CWS/MOSQ
Balance	$2,538.80
Currently Due	$1,269.40

Account ID

1420-05-443-020

Account Type

Real Estate

Location

23 ZENITH CT
GEN CO/CWS/MOSQ

Balance

$2,538.80

Currently Due

$1,269.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,077.82
Total	$5,077.82
Paid	$2,539.02
Balance	$2,538.80
Due	$1,269.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,077.82

Total

$5,077.82

Paid

$2,539.02

Balance

$2,538.80

Due

$1,269.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,269.62	$0.00	$1,269.62	$1,269.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.40	$0.00	$1,269.40	$1,269.40	$0.00
3	01/06/2025	01/16/2025	Due	$1,269.40	$0.00	$1,269.40	$0.00	$1,269.40
4	03/03/2025	03/13/2025	Due	$1,269.40	$0.00	$1,269.40	$0.00	$2,538.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,882.66	$49.57	$4,932.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	B KEITH BYER GOVACH ACH - 326489629	$-1,269.40	$2,538.80
08/19/2024	PAYMENT	CHECK ACH - 1000321	$-1,269.62	$3,808.20
07/15/2024	BILL	BYER REVOCABLE TRUST	$5,077.82	$5,077.82
03/04/2024	PAYMENT	CALEB BYER GOVACH ACH - 317636391	$-1,214.32	$0.00
01/17/2024	PAYMENT	BYER, CALEB A CHECK 1109	$-1,288.89	$1,214.32
01/17/2024	ADJUSTMENT	BYER, CALEB A CHECK 1109 VOIDED PAYMENT: 1308930. REASON: WRONG AMOUNT POSTED	$1,288.89	$2,503.21
01/17/2024	PAYMENT	BYER, CALEB A CHECK 1109	$-1,288.89	$1,214.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.57	$2,503.21
01/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ACH PMT	$25.00	$2,453.64
01/08/2024	ADJUSTMENT	CALEB BYER GOVACH ACH - 314684021 VOIDED PAYMENT: 1284467. REASON: GOVOLUTION RETURN	$1,214.32	$2,428.64
12/26/2023	PAYMENT	CALEB BYER GOVACH ACH - 314684021	$-1,214.32	$1,214.32
09/25/2023	PAYMENT	VICTORIA BYER GOVACH ACH - 311120641	$-1,214.32	$2,428.64
08/15/2023	PAYMENT	CALEB BYER GOVACH ACH - 309403663	$-1,214.70	$3,642.96
07/14/2023	BILL	BYER REVOCABLE TRUST	$4,857.66	$4,857.66
01/03/2023	PAYMENT	B KEITH BYER GOVACH ACH - 299258131	$-276.22	$0.00
12/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 094896	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91