Tax Account 1420-28-212-011

Print Page · · Payments Cart · New Search

Owners

BYERS, EDWARD M & LINDA L
2889 DEL MAR DR
MINDEN, NV 89423

BYERS, LINDA L

Account Summary

Account ID	1420-28-212-011
Account Type	Real Estate
Location	2889 DEL MAR DR GEN CO/CWS/MOSQ
Balance	$2,761.83
Currently Due	$920.61

Account ID

1420-28-212-011

Account Type

Real Estate

Location

2889 DEL MAR DR
GEN CO/CWS/MOSQ

Balance

$2,761.83

Currently Due

$920.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,682.79
Total	$3,682.79
Paid	$920.96
Balance	$2,761.83
Due	$920.61
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

$3,682.79

Total

$3,682.79

Paid

$920.96

Balance

$2,761.83

Due

$920.61

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	$920.96	$0.00	$920.96	$920.96	$0.00
2	10/07/2024	10/17/2024	Due	$920.61	$0.00	$920.61	$0.00	$920.61
3	01/06/2025	01/16/2025	Due	$920.61	$0.00	$920.61	$0.00	$1,841.22
4	03/03/2025	03/13/2025	Due	$920.61	$0.00	$920.61	$0.00	$2,761.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,575.54	$0.00	$3,575.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,471.41	$0.00	$3,471.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,370.31	$0.00	$3,370.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,272.15	$0.00	$3,272.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,176.84	$0.00	$3,176.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,084.31	$0.00	$3,084.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,994.48	$0.00	$2,994.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,918.61	$0.00	$2,918.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,912.78	$0.00	$2,912.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,827.95	$0.00	$2,827.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100045	$-920.96	$2,761.83
07/15/2024	BILL	BYERS, EDWARD M & LINDA L	$3,682.79	$3,682.79
03/05/2024	PAYMENT	BYERS, EDWARD M & LINDA L CHECK 123	$-893.81	$0.00
12/22/2023	PAYMENT	BYERS, EDWARD M & LINDA L CHECK 105	$-893.81	$893.81
10/04/2023	PAYMENT	BYERS, EDWARD M & LINDA L CHECK 2418	$-893.81	$1,787.62
08/14/2023	PAYMENT	BYERS, EDWARD M & LINDA L CHECK 2402	$-894.11	$2,681.43
07/14/2023	BILL	BYERS, EDWARD M & LINDA L	$3,575.54	$3,575.54
03/15/2023	PAYMENT	BYERS, EDWARD M & LINDA L CHECK 3631	$-867.85	$0.00
12/21/2022	PAYMENT	BYERS, EDWARD M & LINDA L CHECK 3611	$-867.85	$867.85
09/23/2022	PAYMENT	BYERS, EDWARD M & LINDA L CHECK 2316 NIGHT DROP 9/22/22	$-867.85	$1,735.70
08/19/2022	PAYMENT	BYERS, EDWARD M & LINDA L CHECK 2298	$-867.86	$2,603.55
07/19/2022	BILL	BYERS, EDWARD M & LINDA L	$3,471.41	$3,471.41
03/18/2022	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-842.57	$0.00
01/03/2022	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-842.57	$842.57
10/14/2021	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-842.57	$1,685.14
08/11/2021	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-842.60	$2,527.71
07/14/2021	BILL	BYERS, EDWARD M & LINDA L	$3,370.31	$3,370.31
02/04/2021	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-818.03	$0.00
01/06/2021	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-818.03	$818.03
10/07/2020	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-818.03	$1,636.06
08/05/2020	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-818.06	$2,454.09
07/13/2020	BILL	BYERS, EDWARD M & LINDA L	$3,272.15	$3,272.15
02/19/2020	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-794.21	$0.00
12/26/2019	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-794.21	$794.21
10/09/2019	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-794.21	$1,588.42
08/14/2019	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-794.21	$2,382.63
07/15/2019	BILL	BYERS, EDWARD M & LINDA L	$3,176.84	$3,176.84
02/15/2019	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-771.07	$0.00
01/14/2019	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-771.07	$771.07
09/28/2018	PAYMENT	BYERS, EDWARD M CHECK	$-771.07	$1,542.14
08/06/2018	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-771.10	$2,313.21
07/12/2018	BILL	BYERS, EDWARD M & LINDA L	$3,084.31	$3,084.31
01/30/2018	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-748.62	$0.00
12/01/2017	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-748.62	$748.62
10/04/2017	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-748.62	$1,497.24
08/25/2017	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-748.62	$2,245.86
07/14/2017	BILL	BYERS, EDWARD M & LINDA L	$2,994.48	$2,994.48
02/24/2017	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-729.65	$0.00
12/13/2016	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-729.65	$729.65
10/04/2016	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-729.65	$1,459.30
08/13/2016	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-729.66	$2,188.95
07/12/2016	BILL	BYERS, EDWARD M & LINDA L	$2,918.61	$2,918.61
02/17/2016	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-728.19	$0.00
01/05/2016	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-728.19	$728.19
10/02/2015	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-728.19	$1,456.38
08/18/2015	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-728.21	$2,184.57
07/14/2015	BILL	BYERS, EDWARD M & LINDA L	$2,912.78	$2,912.78
02/26/2015	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-706.98	$0.00
11/12/2014	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-706.98	$706.98
09/29/2014	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-706.98	$1,413.96
08/01/2014	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-707.01	$2,120.94
07/17/2014	BILL	BYERS, EDWARD M & LINDA L	$2,827.95	$2,827.95
02/10/2014	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-686.38	$0.00
01/09/2014	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-686.38	$686.38
10/04/2013	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-686.38	$1,372.76
08/02/2013	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-686.41	$2,059.14
07/16/2013	BILL	BYERS, EDWARD M & LINDA L	$2,745.55	$2,745.55
02/14/2013	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-666.39	$0.00
11/16/2012	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-666.39	$666.39
09/21/2012	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-666.39	$1,332.78
08/13/2012	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-666.40	$1,999.17
07/13/2012	BILL	BYERS, EDWARD M & LINDA L	$2,665.57	$2,665.57
02/13/2012	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-646.96	$0.00
01/11/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-646.96	$646.96
09/20/2011	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-646.96	$1,293.92
08/15/2011	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-646.99	$1,940.88
07/15/2011	BILL	BYERS, EDWARD M & LINDA L	$2,587.87	$2,587.87
02/11/2011	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-628.15	$0.00
12/06/2010	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-628.15	$628.15
09/28/2010	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-628.15	$1,256.30
08/13/2010	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-628.16	$1,884.45
07/14/2010	BILL	BYERS, EDWARD M & LINDA L	$2,512.61	$2,512.61
02/05/2010	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-609.85	$0.00
12/28/2009	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-609.85	$609.85
09/15/2009	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-609.85	$1,219.70
08/18/2009	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-609.87	$1,829.55
07/13/2009	BILL	BYERS, EDWARD M & LINDA L	$2,439.42	$2,439.42
02/25/2009	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-592.09	$0.00
12/05/2008	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-592.09	$592.09
10/27/2008	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-615.77	$1,184.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.68	$1,799.95
08/15/2008	PAYMENT	BYERS, EDWARD M & LINDA L CHECK	$-592.09	$1,776.27
07/18/2008	BILL	BYERS, EDWARD M & LINDA L	$2,368.36	$2,368.36
02/28/2008	PAYMENT	BYERS, EDWARD M & LI	$-574.87	$0.00
01/04/2008	PAYMENT	BYERS, EDWARD M & LI	$-574.85	$574.87
09/26/2007	PAYMENT	BYERS, EDWARD M & LI	$-574.85	$1,149.72
08/15/2007	PAYMENT	BYERS, EDWARD M & LI	$-574.85	$1,724.57
07/01/2007	BILL	BYERS, EDWARD M & LINDA L	$2,299.42	$2,299.42
02/08/2007	PAYMENT	BYERS, EDWARD M & LI	$-558.12	$0.00
11/13/2006	PAYMENT	BYERS, EDWARD M & LI	$-558.10	$558.12
09/28/2006	PAYMENT	BYERS, EDWARD M & LI	$-558.10	$1,116.22
08/22/2006	PAYMENT	BYERS, EDWARD M & LI	$-558.10	$1,674.32
07/01/2006	BILL	BYERS, EDWARD M & LINDA L	$2,232.42	$2,232.42
03/03/2006	PAYMENT	BYERS, EDWARD M & LI	$-541.84	$0.00
01/04/2006	PAYMENT	BYERS, EDWARD M & LI	$-541.84	$541.84
10/03/2005	PAYMENT	BYERS, EDWARD M & LI	$-541.84	$1,083.68
08/10/2005	PAYMENT	BYERS, EDWARD M & LI	$-541.84	$1,625.52
07/01/2005	BILL	BYERS, EDWARD M & LINDA L	$2,167.36	$2,167.36
02/25/2005	PAYMENT	BYERS, EDWARD M & LI	$-524.19	$0.00
12/30/2004	PAYMENT	BYERS, EDWARD M & LI	$-524.17	$524.19
09/29/2004	PAYMENT	BYERS, EDWARD M & LI	$-524.17	$1,048.36
08/11/2004	PAYMENT	BYERS, EDWARD M & LI	$-524.17	$1,572.53
07/01/2004	BILL	BYERS, EDWARD M & LINDA L	$2,096.70	$2,096.70
02/03/2004	PAYMENT	BYERS, EDWARD M & LI	$-120.84	$0.00
11/12/2003	PAYMENT	33	$-120.84	$120.84
08/04/2003	PAYMENT	BYERS, EDWARD M & LI	$-241.68	$241.68
07/01/2003	BILL	BYERS, EDWARD M & LINDA L	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64