Tax Account 1420-08-211-031
Owners
BYRES, KEITH & LI, HUI
1003 SUNBURST DR
CARSON CITY, NV 89705
BYRES, KEITH
LI, HUI
Account Summary
| Account ID | 1420-08-211-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $1,309.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,619.28 |
| Total | $2,619.28 |
| Paid | $1,309.80 |
| Balance | $1,309.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,425.28 | $0.00 | $2,425.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,245.62 | $0.00 | $2,245.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,079.28 | $0.00 | $2,079.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,010.92 | $0.00 | $2,010.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,941.04 | $0.00 | $1,941.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,884.49 | $0.00 | $1,884.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,829.59 | $0.00 | $1,829.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,783.24 | $0.00 | $1,783.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,779.66 | $0.00 | $1,779.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,724.50 | $0.00 | $1,724.50 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-654.74 | $1,309.48 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-655.06 | $1,964.22 |
| 07/15/2024 | BILL | BYRES, KEITH & LI, HUI | $2,619.28 | $2,619.28 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-606.24 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-606.24 | $606.24 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-606.24 | $1,212.48 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-606.56 | $1,818.72 |
| 07/14/2023 | BILL | BYRES, KEITH & LI, HUI | $2,425.28 | $2,425.28 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-561.40 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-561.40 | $561.40 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-561.40 | $1,122.80 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-561.42 | $1,684.20 |
| 07/19/2022 | BILL | BYRES, KEITH & LI, HUI | $2,245.62 | $2,245.62 |
| 01/13/2022 | PAYMENT | TICOR TITLE OF NV CHECK | $-519.82 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-519.82 | $519.82 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-519.82 | $1,039.64 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-519.82 | $1,559.46 |
| 07/14/2021 | BILL | PUNCHES, JOHN M TTEE | $2,079.28 | $2,079.28 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-502.73 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-502.73 | $502.73 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-502.73 | $1,005.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-502.73 | $1,508.19 |
| 07/13/2020 | BILL | PUNCHES, JOHN M & DURKIN, M L | $2,010.92 | $2,010.92 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-485.26 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-485.26 | $485.26 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-485.26 | $970.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-485.26 | $1,455.78 |
| 07/15/2019 | BILL | PUNCHES, JOHN M & DURKIN, M L | $1,941.04 | $1,941.04 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-471.12 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-471.12 | $471.12 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-471.12 | $942.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-471.13 | $1,413.36 |
| 07/12/2018 | BILL | PUNCHES, JOHN M & DURKIN, M L | $1,884.49 | $1,884.49 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-457.39 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-457.39 | $457.39 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-457.39 | $914.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-457.42 | $1,372.17 |
| 07/14/2017 | BILL | PUNCHES, JOHN M & DURKIN, M L | $1,829.59 | $1,829.59 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-445.81 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-445.81 | $445.81 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-445.81 | $891.62 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-445.81 | $1,337.43 |
| 07/12/2016 | BILL | PUNCHES, JOHN M & DURKIN, M L | $1,783.24 | $1,783.24 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-444.91 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-444.91 | $444.91 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-444.91 | $889.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-444.93 | $1,334.73 |
| 07/14/2015 | BILL | PUNCHES, JOHN M & DURKIN, M L | $1,779.66 | $1,779.66 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-431.12 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-431.12 | $431.12 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-431.12 | $862.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-431.14 | $1,293.36 |
| 07/17/2014 | BILL | PUNCHES, JOHN M & DURKIN, M L | $1,724.50 | $1,724.50 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-418.56 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-418.56 | $418.56 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-418.56 | $837.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-418.59 | $1,255.68 |
| 07/16/2013 | BILL | PUNCHES, JOHN M & DURKIN, M L | $1,674.27 | $1,674.27 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-417.73 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-417.73 | $417.73 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-417.73 | $835.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-417.75 | $1,253.19 |
| 07/13/2012 | BILL | PUNCHES, JOHN M & DURKIN, M L | $1,670.94 | $1,670.94 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-456.96 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-456.96 | $456.96 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-456.96 | $913.92 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-456.96 | $1,370.88 |
| 07/15/2011 | BILL | PUNCHES, JOHN M & DURKIN, M L | $1,827.84 | $1,827.84 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-481.26 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-481.26 | $481.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-481.26 | $962.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-481.28 | $1,443.78 |
| 07/14/2010 | BILL | PUNCHES, JOHN M & DURKIN, M L | $1,925.06 | $1,925.06 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-467.23 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-467.23 | $467.23 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-467.23 | $934.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-467.24 | $1,401.69 |
| 07/13/2009 | BILL | PUNCHES, JOHN M & DURKIN, M L* | $1,868.93 | $1,868.93 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-453.64 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-453.64 | $453.64 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-453.64 | $907.28 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-453.64 | $1,360.92 |
| 07/18/2008 | BILL | PUNCHES, JOHN M & DURKIN, M L* | $1,814.56 | $1,814.56 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-420.02 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-420.02 | $420.02 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-420.02 | $840.04 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-420.02 | $1,260.06 |
| 07/01/2007 | BILL | PUNCHES, JOHN M & DURKIN, M L* | $1,680.08 | $1,680.08 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-388.92 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-388.92 | $388.92 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-388.92 | $777.84 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-388.92 | $1,166.76 |
| 07/01/2006 | BILL | DURKIN, MARILYN L TRUSTEE | $1,555.68 | $1,555.68 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-360.11 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-360.11 | $360.11 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-360.11 | $720.22 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-360.11 | $1,080.33 |
| 07/01/2005 | BILL | DURKIN, MARILYN L TRUSTEE | $1,440.44 | $1,440.44 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-335.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-335.61 | $335.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-335.61 | $671.23 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-335.61 | $1,006.84 |
| 07/01/2004 | BILL | DURKIN, MARILYN L TRUSTEE | $1,342.45 | $1,342.45 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-340.11 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-340.09 | $340.11 |
| 09/17/2003 | PAYMENT | 1ST CENTENNIAL | $-340.09 | $680.20 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-340.09 | $1,020.29 |
| 07/01/2003 | BILL | MAALOUF, MEL G & HILLARY A | $1,360.38 | $1,360.38 |
| 02/21/2003 | PAYMENT | 22 | $-333.24 | $0.00 |
| 01/03/2003 | PAYMENT | MAALOUF, MEL G & HIL | $-333.23 | $333.24 |
| 09/18/2002 | PAYMENT | MAALOUF, MEL G & HIL | $-333.23 | $666.47 |
| 08/01/2002 | PAYMENT | MAALOUF, MEL G & HIL | $-333.23 | $999.70 |
| 07/01/2002 | BILL | MAALOUF, MEL G & HILLARY A | $1,332.93 | $1,332.93 |
| 03/13/2002 | PAYMENT | MAALOUF, MEL G & HIL | $-325.18 | $0.00 |
| 12/26/2001 | PAYMENT | MAALOUF, MEL G & HIL | $-325.17 | $325.18 |
| 10/01/2001 | PAYMENT | MAALOUF, MEL G & HIL | $-325.17 | $650.35 |
| 08/21/2001 | PAYMENT | MAALOUF, MEL G & HIL | $-325.17 | $975.52 |
| 07/01/2001 | BILL | MAALOUF, MEL G & HILLARY A | $1,300.69 | $1,300.69 |
| 03/15/2001 | PAYMENT | MAALOUF, MEL G & HIL | $-322.81 | $0.00 |
| 12/18/2000 | PAYMENT | MAALOUF, MEL G & HIL | $-322.80 | $322.81 |
| 10/05/2000 | PAYMENT | MAALOUF, MEL G & HIL | $-322.80 | $645.61 |
| 09/11/2000 | PAYMENT | MAALOUF, MEL G & HIL | $-335.71 | $968.41 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.91 | $1,304.12 |
| 07/01/2000 | BILL | MAALOUF, MEL G & HILLARY A | $1,291.21 | $1,291.21 |
| 03/13/2000 | PAYMENT | MAALOUF, MEL G & HIL | $-988.99 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $31.50 | $988.99 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.60 | $957.49 |
| 08/10/1999 | PAYMENT | MAALOUF, MEL G & HIL | $-314.96 | $944.89 |
| 07/01/1999 | BILL | MAALOUF, MEL G & HILLARY A | $1,259.85 | $1,259.85 |
| 04/08/1999 | PAYMENT | MAALOUF, MEL G & HIL | $-676.91 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.63 | $676.91 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.65 | $645.28 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-316.30 | $632.63 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-316.30 | $948.93 |
| 07/01/1998 | BILL | MAALOUF, MEL G & HILLARY A | $1,265.23 | $1,265.23 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-296.84 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-296.81 | $296.84 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-296.81 | $593.65 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-296.81 | $890.46 |
| 07/01/1997 | BILL | MAALOUF, MEL G & HILLARY A | $1,187.27 | $1,187.27 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-301.84 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-301.82 | $301.84 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-301.82 | $603.66 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-301.82 | $905.48 |
| 07/01/1996 | BILL | MAALOUF, MEL G & HILLARY A | $1,207.30 | $1,207.30 |
| 03/04/1996 | PAYMENT | $-310.77 | $0.00 | |
| 01/02/1996 | PAYMENT | $-310.74 | $310.77 | |
| 10/02/1995 | PAYMENT | $-310.74 | $621.51 | |
| 08/21/1995 | PAYMENT | $-310.74 | $932.25 | |
| 07/01/1995 | BILL | MAALOUF, MEL G & HILLARY A | $1,242.99 | $1,242.99 |