Tax Account 1420-28-211-015
Owners
BYERS FAMILY TRUST
1282 LA SIERRA CT
MINDEN, NV 89423
BYERS, CLAR THORNTON JR
BYERS, SANDRA LEA
Account Summary
| Account ID | 1420-28-211-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 LA SIERRA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,920.14 |
| Total | $2,920.14 |
| Paid | $2,920.14 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,835.10 | $0.00 | $2,835.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,752.53 | $0.00 | $2,752.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,672.37 | $0.00 | $2,672.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,594.54 | $0.00 | $2,594.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,518.98 | $0.00 | $2,518.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,445.61 | $0.00 | $2,445.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,374.37 | $0.00 | $2,374.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,314.20 | $0.00 | $2,314.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,309.58 | $0.00 | $2,309.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,242.30 | $0.00 | $2,242.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | BYERS FAMILY TRUST CHECK 1211 | $-2,920.14 | $0.00 |
| 07/15/2024 | BILL | BYERS FAMILY TRUST | $2,920.14 | $2,920.14 |
| 02/20/2024 | PAYMENT | CT BYERS JR WT NORW - | $-708.72 | $0.00 |
| 12/15/2023 | PAYMENT | CT BYERS JR WT NORW - | $-708.72 | $708.72 |
| 10/03/2023 | PAYMENT | CT BYERS JR WT NORW - | $-708.72 | $1,417.44 |
| 08/02/2023 | PAYMENT | CT BYERS JR WT NORW - | $-708.94 | $2,126.16 |
| 07/14/2023 | BILL | BYERS FAMILY TRUST | $2,835.10 | $2,835.10 |
| 02/22/2023 | PAYMENT | CT BYERS JR WT NORW - | $-688.13 | $0.00 |
| 12/16/2022 | PAYMENT | CT BYERS JR WT NORW - | $-688.13 | $688.13 |
| 09/22/2022 | PAYMENT | CT BYERS JR WT NORW - | $-688.13 | $1,376.26 |
| 08/01/2022 | PAYMENT | CT BYERS JR WT NORW - | $-688.14 | $2,064.39 |
| 07/19/2022 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,752.53 | $2,752.53 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-668.09 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-668.09 | $668.09 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-668.09 | $1,336.18 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-668.10 | $2,004.27 |
| 07/14/2021 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,672.37 | $2,672.37 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-648.63 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-648.63 | $648.63 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-648.63 | $1,297.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-648.65 | $1,945.89 |
| 07/13/2020 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,594.54 | $2,594.54 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-629.74 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-629.74 | $629.74 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-629.74 | $1,259.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-629.76 | $1,889.22 |
| 07/15/2019 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,518.98 | $2,518.98 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-611.40 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-611.40 | $611.40 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-611.40 | $1,222.80 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-611.41 | $1,834.20 |
| 07/12/2018 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,445.61 | $2,445.61 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-593.59 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-593.59 | $593.59 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-593.59 | $1,187.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-593.60 | $1,780.77 |
| 07/14/2017 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,374.37 | $2,374.37 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-578.55 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-578.55 | $578.55 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-578.55 | $1,157.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-578.55 | $1,735.65 |
| 07/12/2016 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,314.20 | $2,314.20 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-577.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-577.39 | $577.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-577.39 | $1,154.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-577.41 | $1,732.17 |
| 07/14/2015 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,309.58 | $2,309.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-560.57 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-560.57 | $560.57 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-560.57 | $1,121.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-560.59 | $1,681.71 |
| 07/17/2014 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,242.30 | $2,242.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-544.23 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-544.23 | $544.23 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-544.23 | $1,088.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-544.25 | $1,632.69 |
| 07/16/2013 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,176.94 | $2,176.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-528.39 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-528.39 | $528.39 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-528.39 | $1,056.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-528.40 | $1,585.17 |
| 07/13/2012 | BILL | BYERS, CLAR T JR & SANDRA LEA | $2,113.57 | $2,113.57 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-513.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-513.00 | $513.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-513.00 | $1,026.00 |
| 08/17/2011 | PAYMENT | 33 CHECK | $-513.00 | $1,539.00 |
| 07/15/2011 | BILL | SHARP, GARY LEE | $2,052.00 | $2,052.00 |
| 12/01/2010 | PAYMENT | SHARP, GARY LEE CHECK | $-996.12 | $0.00 |
| 07/29/2010 | PAYMENT | SHARP, GARY LEE CHECK | $-996.14 | $996.12 |
| 07/14/2010 | BILL | SHARP, GARY LEE | $1,992.26 | $1,992.26 |
| 12/18/2009 | PAYMENT | SHARP, GARY LEE CHECK | $-967.10 | $0.00 |
| 09/24/2009 | PAYMENT | SHARP, GARY LEE CHECK | $-483.55 | $967.10 |
| 08/04/2009 | PAYMENT | SHARP, GARY LEE CHECK | $-483.58 | $1,450.65 |
| 07/13/2009 | BILL | SHARP, GARY LEE | $1,934.23 | $1,934.23 |
| 12/11/2008 | PAYMENT | SHARP, GARY LEE CHECK | $-938.94 | $0.00 |
| 08/15/2008 | PAYMENT | SHARP, GARY LEE CHECK | $-938.96 | $938.94 |
| 07/18/2008 | BILL | SHARP, GARY LEE | $1,877.90 | $1,877.90 |
| 12/21/2007 | PAYMENT | SHARP, GARY LEE | $-911.55 | $0.00 |
| 08/16/2007 | PAYMENT | SHARP, GARY LEE | $-911.52 | $911.55 |
| 07/01/2007 | BILL | SHARP, GARY LEE | $1,823.07 | $1,823.07 |
| 12/07/2006 | PAYMENT | SHARP, GARY LEE | $-885.07 | $0.00 |
| 08/04/2006 | PAYMENT | SHARP, GARY LEE | $-885.04 | $885.07 |
| 07/01/2006 | BILL | SHARP, GARY LEE | $1,770.11 | $1,770.11 |
| 12/13/2005 | PAYMENT | SHARP, GARY LEE | $-859.30 | $0.00 |
| 08/01/2005 | PAYMENT | SHARP, GARY LEE | $-859.28 | $859.30 |
| 07/01/2005 | BILL | SHARP, GARY LEE | $1,718.58 | $1,718.58 |
| 01/03/2005 | PAYMENT | SHARP, GARY LEE | $-816.10 | $0.00 |
| 08/04/2004 | PAYMENT | SHARP, GARY LEE | $-816.10 | $816.10 |
| 07/01/2004 | BILL | SHARP, GARY LEE | $1,632.20 | $1,632.20 |
| 12/18/2003 | PAYMENT | SHARP, GARY LEE | $-790.67 | $0.00 |
| 08/13/2003 | PAYMENT | SHARP, GARY LEE | $-790.66 | $790.67 |
| 07/01/2003 | BILL | SHARP, GARY LEE | $1,581.33 | $1,581.33 |
| 12/19/2002 | PAYMENT | SHARP, GARY LEE | $-757.55 | $0.00 |
| 09/25/2002 | PAYMENT | SHARP, GARY LEE | $-378.76 | $757.55 |
| 08/14/2002 | PAYMENT | SHARP, GARY LEE | $-378.76 | $1,136.31 |
| 07/01/2002 | BILL | SHARP, GARY LEE | $1,515.07 | $1,515.07 |
| 12/26/2001 | PAYMENT | H & S CONSTRUCTION I | $-380.00 | $0.00 |
| 09/26/2001 | PAYMENT | GARY SHARP | $-189.99 | $380.00 |
| 08/02/2001 | PAYMENT | 44 | $-189.99 | $569.99 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $759.98 | $759.98 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |