Tax Account 1420-33-510-020

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Owners

BYINGTON, RUSSEL SCOTT & TAMMIE MARIE
2789 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-020
Account Type	Real Estate
Location	2789 VICKY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-510-020

Account Type

Real Estate

Location

2789 VICKY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.24
Total	$2,294.24
Paid	$2,294.24
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,294.24

Total

$2,294.24

Paid

$2,294.24

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.77	$0.00	$573.77	$573.77	$0.00
2	10/07/2024	10/17/2024	Paid	$573.49	$0.00	$573.49	$573.49	$0.00
3	01/06/2025	01/16/2025	Paid	$573.49	$0.00	$573.49	$573.49	$0.00
4	03/03/2025	03/13/2025	Paid	$573.49	$0.00	$573.49	$573.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.41	$0.00	$2,227.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,162.52	$0.00	$2,162.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,099.53	$0.00	$2,099.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,038.38	$0.00	$2,038.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,403.45	$0.00	$1,403.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,362.57	$0.00	$1,362.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,322.88	$0.00	$1,322.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,289.36	$0.00	$1,289.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,301.36	$0.00	$1,301.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,338.77	$0.00	$1,338.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.49	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.49	$573.49
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.49	$1,146.98
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.77	$1,720.47
07/15/2024	BILL	BYINGTON, RUSSEL SCOTT & TAMMIE MARIE	$2,294.24	$2,294.24
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-556.79	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-556.79	$556.79
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-556.79	$1,113.58
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-557.04	$1,670.37
07/14/2023	BILL	BYINGTON, RUSSEL SCOTT & TAMMIE	$2,227.41	$2,227.41
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-540.63	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-540.63	$540.63
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-540.63	$1,081.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-540.63	$1,621.89
07/19/2022	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$2,162.52	$2,162.52
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.88	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.88	$524.88
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.88	$1,049.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.89	$1,574.64
07/14/2021	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$2,099.53	$2,099.53
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.59	$0.00
10/04/2020	PAYMENT	FATCO CHECK	$-509.59	$509.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-509.59	$1,019.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-509.61	$1,528.77
07/13/2020	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$2,038.38	$2,038.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-350.86	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-350.86	$350.86
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-350.86	$701.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-350.87	$1,052.58
07/15/2019	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$1,403.45	$1,403.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-340.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-340.64	$340.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-340.64	$681.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-340.65	$1,021.92
07/12/2018	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$1,362.57	$1,362.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-330.72	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-330.72	$330.72
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-330.72	$661.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-330.72	$992.16
07/14/2017	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$1,322.88	$1,322.88
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-322.34	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-322.34	$322.34
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-322.34	$644.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-322.34	$967.02
07/12/2016	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$1,289.36	$1,289.36
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-325.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-325.34	$325.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-325.34	$650.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-325.34	$976.02
07/14/2015	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$1,301.36	$1,301.36
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-334.69	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-334.69	$334.69
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-334.69	$669.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-334.70	$1,004.07
07/17/2014	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$1,338.77	$1,338.77
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-324.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-324.94	$324.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-324.94	$649.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-324.96	$974.82
07/16/2013	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$1,299.78	$1,299.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-317.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-317.63	$317.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-317.63	$635.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-317.65	$952.89
07/13/2012	BILL	BYINGTON, RUSSEL SCOTT & TAMMI	$1,270.54	$1,270.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-308.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-308.36	$308.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-308.36	$616.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-308.39	$925.08
07/15/2011	BILL	BYINGTON, RUSSEL S	$1,233.47	$1,233.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-299.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-299.40	$299.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-299.40	$598.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-299.43	$898.20
07/14/2010	BILL	BYINGTON, RUSSEL S	$1,197.63	$1,197.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-290.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-290.69	$290.69
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-290.69	$581.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-290.69	$872.07
07/13/2009	BILL	BYINGTON, RUSSEL S	$1,162.76	$1,162.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-282.22	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-282.22	$282.22
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-282.22	$564.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-282.24	$846.66
07/18/2008	BILL	BYINGTON, RUSSEL S	$1,128.90	$1,128.90
02/29/2008	PAYMENT	WELLS FARGO	$-274.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-274.01	$274.03
09/26/2007	PAYMENT	WELLS FARGO	$-274.01	$548.04
07/30/2007	PAYMENT	WELLS FARGO	$-274.01	$822.05
07/01/2007	BILL	BYINGTON, RUSSEL S	$1,096.06	$1,096.06
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-266.04	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-266.02	$266.04
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-266.02	$532.06
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-266.02	$798.08
07/01/2006	BILL	BYINGTON, RUSSEL S	$1,064.10	$1,064.10
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.30	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-258.27	$258.30
10/05/2005	PAYMENT	WASHINGTON MUTUAL	$-526.87	$516.57
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.33	$1,043.44
07/01/2005	BILL	BYINGTON, RUSSEL S	$1,033.11	$1,033.11
02/28/2005	PAYMENT	WELLS FARGO	$-250.76	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-250.75	$250.76
09/30/2004	PAYMENT	NETS	$-250.75	$501.51
08/20/2004	PAYMENT	NETS	$-250.75	$752.26
07/01/2004	BILL	BYINGTON, RUSSEL S	$1,003.01	$1,003.01
02/29/2004	PAYMENT	NETS	$-250.55	$0.00
01/05/2004	PAYMENT	NETS	$-250.52	$250.55
09/12/2003	PAYMENT	WELLS	$-250.52	$501.07
08/15/2003	PAYMENT	NETS	$-250.52	$751.59
07/01/2003	BILL	BYINGTON, RUSSEL S	$1,002.11	$1,002.11
02/11/2003	PAYMENT	NETS	$-233.47	$0.00
12/24/2002	PAYMENT	NETS	$-233.46	$233.47
09/20/2002	PAYMENT	NETS	$-233.46	$466.93
08/02/2002	PAYMENT	33	$-233.46	$700.39
07/01/2002	BILL	LAWSON, ROBERT B & E C	$933.85	$933.85
02/26/2002	PAYMENT	LAWSON, ROBERT B & E	$-226.16	$0.00
01/03/2002	PAYMENT	LAWSON, ROBERT B & E	$-226.13	$226.16
09/24/2001	PAYMENT	LAWSON, ROBERT B & E	$-226.13	$452.29
08/16/2001	PAYMENT	LAWSON, ROBERT B & E	$-226.13	$678.42
07/01/2001	BILL	LAWSON, ROBERT B & E C	$904.55	$904.55
03/02/2001	PAYMENT	LAWSON, ROBERT B & E	$-225.31	$0.00
12/28/2000	PAYMENT	LAWSON, ROBERT B & E	$-225.29	$225.31
09/28/2000	PAYMENT	LAWSON, ROBERT B & E	$-225.29	$450.60
08/17/2000	PAYMENT	LAWSON, ROBERT B & E	$-225.29	$675.89
07/01/2000	BILL	LAWSON, ROBERT B & E C	$901.18	$901.18
02/25/2000	PAYMENT	LAWSON, ROBERT B & E	$-229.11	$0.00
12/29/1999	PAYMENT	LAWSON, ROBERT B & E	$-229.11	$229.11
09/29/1999	PAYMENT	LAWSON, ROBERT B & E	$-229.11	$458.22
08/06/1999	PAYMENT	LAWSON, ROBERT B & E	$-229.11	$687.33
07/01/1999	BILL	LAWSON, ROBERT B & E C	$916.44	$916.44
03/05/1999	PAYMENT	LAWSON, ROBERT B & E	$-230.26	$0.00
01/06/1999	PAYMENT	LAWSON, ROBERT B & E	$-230.23	$230.26
10/15/1998	PAYMENT	LAWSON, ROBERT B & E	$-230.23	$460.49
08/13/1998	PAYMENT	LAWSON, ROBERT B & E	$-230.23	$690.72
07/01/1998	BILL	LAWSON, ROBERT B & E C	$920.95	$920.95
02/26/1998	PAYMENT	LAWSON, ROBERT B & E	$-229.45	$0.00
01/07/1998	PAYMENT	LAWSON, ROBERT B & E	$-229.43	$229.45
10/07/1997	PAYMENT	LAWSON, ROBERT B & E	$-229.43	$458.88
08/13/1997	PAYMENT	LAWSON, ROBERT B & E	$-229.43	$688.31
07/01/1997	BILL	LAWSON, ROBERT B & E C	$917.74	$917.74
03/05/1997	PAYMENT	LAWSON, ROBERT B & E	$-234.36	$0.00
01/13/1997	PAYMENT	LAWSON, ROBERT B & E	$-234.36	$234.36
10/07/1996	PAYMENT	LAWSON, ROBERT B & E	$-234.36	$468.72
08/07/1996	PAYMENT	LAWSON, ROBERT B & E	$-234.36	$703.08
07/01/1996	BILL	LAWSON, ROBERT B & E C	$937.44	$937.44
03/05/1996	PAYMENT		$-241.90	$0.00
01/02/1996	PAYMENT		$-241.88	$241.90
10/04/1995	PAYMENT		$-241.88	$483.78
08/22/1995	PAYMENT		$-241.88	$725.66
07/01/1995	BILL	LAWSON, ROBERT B & E C	$967.54	$967.54
03/07/1995	PAYMENT		$-220.34	$0.00
01/09/1995	PAYMENT		$-220.32	$220.34
10/10/1994	PAYMENT		$-220.32	$440.66
08/10/1994	PAYMENT		$-220.32	$660.98
07/01/1994	BILL	LAWSON, ROBERT B & E C	$881.30	$881.30
03/03/1994	PAYMENT		$-216.72	$0.00
01/04/1994	PAYMENT		$-216.72	$216.72
09/28/1993	PAYMENT		$-216.72	$433.44
08/11/1993	PAYMENT		$-216.72	$650.16
07/01/1993	BILL	LAWSON, ROBERT B & E C	$866.88	$866.88
02/22/1993	PAYMENT		$-198.87	$0.00
01/05/1993	PAYMENT		$-198.87	$198.87
09/25/1992	PAYMENT		$-198.87	$397.74
08/13/1992	PAYMENT		$-198.87	$596.61
07/01/1992	BILL	LAWSON, ROBERT B & E C	$795.48	$795.48
02/25/1992	PAYMENT		$-187.34	$0.00
01/06/1992	PAYMENT		$-187.34	$187.34
10/11/1991	PAYMENT		$-187.34	$374.68
08/16/1991	PAYMENT		$-187.34	$562.02
07/01/1991	BILL	LAWSON, ROBERT B & E C	$749.36	$749.36
03/06/1991	PAYMENT		$-181.76	$0.00
01/08/1991	PAYMENT		$-181.74	$181.76
10/11/1990	PAYMENT		$-181.74	$363.50
08/13/1990	PAYMENT		$-181.74	$545.24
07/01/1990	BILL	LAWSON, ROBERT B & E C	$726.98	$726.98
03/08/1990	PAYMENT		$-150.96	$0.00
12/14/1989	PAYMENT		$-150.94	$150.96
11/09/1989	PAYMENT		$-156.98	$301.90
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.04	$458.88
09/06/1989	PAYMENT		$-150.94	$452.84
07/01/1989	BILL	LAWSON, ROBERT B & E C	$603.78	$603.78
03/06/1989	PAYMENT		$-139.51	$0.00
01/03/1989	PAYMENT		$-139.50	$139.51
09/14/1988	PAYMENT		$-139.50	$279.01
08/01/1988	PAYMENT		$-139.50	$418.51
07/01/1988	BILL	LAWSON, ROBERT B & E C	$558.01	$558.01
03/01/1988	PAYMENT		$-138.40	$0.00
01/04/1988	PAYMENT		$-138.39	$138.40
12/21/1987	PAYMENT		$-143.93	$276.79
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.54	$420.72
08/20/1987	PAYMENT		$-138.39	$415.18
07/01/1987	BILL	LAWSON, ROBERT B & E C	$553.57	$553.57
03/02/1987	PAYMENT		$-109.64	$0.00
01/06/1987	PAYMENT		$-109.63	$109.64
10/07/1986	PAYMENT		$-109.63	$219.27
07/31/1986	PAYMENT		$-109.63	$328.90
07/01/1986	BILL	LAWSON,ROBERT B & E C	$438.53	$438.53