Tax Account 1420-35-310-016
Owners
BYRNE FAMILY TRUST 2017
1613 JONES ST
MINDEN, NV 89423
BYRNE, STEPHEN M & MOIRA P TTEE
BYRNE, STEPHEN M TTEE
BYRNE, MOIRA P TTEE
Account Summary
| Account ID | 1420-35-310-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 JONES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,642.36 |
| Total | $4,642.36 |
| Paid | $4,642.36 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,507.16 | $0.00 | $0.00 | $4,507.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,375.88 | $0.00 | $0.00 | $4,375.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,248.42 | $42.48 | $0.00 | $4,290.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,124.68 | $0.00 | $0.00 | $4,124.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,004.55 | $0.00 | $0.00 | $4,004.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,887.90 | $0.00 | $0.00 | $3,887.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,774.66 | $0.00 | $0.00 | $3,774.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,664.72 | $0.00 | $0.00 | $3,664.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,571.85 | $0.00 | $0.00 | $3,571.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,603.63 | $0.00 | $0.00 | $3,603.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,498.66 | $0.00 | $0.00 | $3,498.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | FAMILY TRUST 2017 BYRNE GOVACH ACH - 339035302 | $-4,642.36 | $0.00 |
| 07/16/2025 | BILL | BYRNE FAMILY TRUST 2017 | $4,642.36 | $4,642.36 |
| 07/23/2024 | PAYMENT | FAMILY TRUST 2017 BYRNE GOV GOVOLUTION - 323606416 | $-4,507.16 | $0.00 |
| 07/15/2024 | BILL | BYRNE FAMILY TRUST 2017 | $4,507.16 | $4,507.16 |
| 07/24/2023 | PAYMENT | STEPHEN M BYRNE GOV GOVOLUTION - 308376939 | $-4,375.88 | $0.00 |
| 07/14/2023 | BILL | BYRNE FAMILY TRUST 2017 | $4,375.88 | $4,375.88 |
| 04/17/2023 | PAYMENT | STEPHEN M BYRNE GOV GOVOLUTION - 303803463 | $-1,104.58 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.48 | $1,104.58 |
| 12/16/2022 | PAYMENT | SM BYRNE WT NORW - | $-1,062.10 | $1,062.10 |
| 09/22/2022 | PAYMENT | SM BYRNE WT NORW - | $-1,062.10 | $2,124.20 |
| 08/01/2022 | PAYMENT | SM BYRNE WT NORW - | $-1,062.12 | $3,186.30 |
| 07/19/2022 | BILL | BYRNE, STEPHEN M & MOIRA P TTE | $4,248.42 | $4,248.42 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,031.17 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,031.17 | $1,031.17 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,031.17 | $2,062.34 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,031.17 | $3,093.51 |
| 07/14/2021 | BILL | BYRNE, STEPHEN M & MOIRA P TTE | $4,124.68 | $4,124.68 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,001.13 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,001.13 | $1,001.13 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,001.13 | $2,002.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,001.16 | $3,003.39 |
| 07/13/2020 | BILL | BYRNE, STEPHEN M & MOIRA P TTE | $4,004.55 | $4,004.55 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-971.97 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-971.97 | $971.97 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-971.97 | $1,943.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-971.99 | $2,915.91 |
| 07/15/2019 | BILL | BYRNE, STEPHEN M & MOIRA P TTE | $3,887.90 | $3,887.90 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-943.66 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-943.66 | $943.66 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-943.66 | $1,887.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-943.68 | $2,830.98 |
| 07/12/2018 | BILL | BYRNE, STEPHEN M & MOIRA P TTE | $3,774.66 | $3,774.66 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-916.18 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-916.18 | $916.18 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-916.18 | $1,832.36 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-916.18 | $2,748.54 |
| 07/14/2017 | BILL | BYRNE, STEPHEN M & MOIRA | $3,664.72 | $3,664.72 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-892.96 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-892.96 | $892.96 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-885.00 | $1,785.92 |
| 07/15/2016 | PAYMENT | REAL ADVANTAGE LLC CHECK | $-900.93 | $2,670.92 |
| 07/12/2016 | BILL | BYRNE, STEPHEN M & MOIRA | $3,571.85 | $3,571.85 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-900.90 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-900.90 | $900.90 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-900.90 | $1,801.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-900.93 | $2,702.70 |
| 07/14/2015 | BILL | BYRNE, STEPHEN M & MOIRA | $3,603.63 | $3,603.63 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-874.66 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-874.66 | $874.66 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-874.66 | $1,749.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-874.68 | $2,623.98 |
| 07/17/2014 | BILL | BYRNE, STEPHEN M & MOIRA | $3,498.66 | $3,498.66 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-849.19 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-849.19 | $849.19 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-849.19 | $1,698.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-849.19 | $2,547.57 |
| 07/16/2013 | BILL | BYRNE, STEPHEN M & MOIRA | $3,396.76 | $3,396.76 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-824.45 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-824.45 | $824.45 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-824.45 | $1,648.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-824.46 | $2,473.35 |
| 07/13/2012 | BILL | BYRNE, STEPHEN M & MOIRA | $3,297.81 | $3,297.81 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-800.42 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-800.42 | $800.42 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-800.42 | $1,600.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-800.44 | $2,401.26 |
| 07/15/2011 | BILL | BYRNE, STEPHEN M & MOIRA | $3,201.70 | $3,201.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-777.13 | $0.00 |
| 12/08/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-777.13 | $777.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-777.13 | $1,554.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-777.13 | $2,331.39 |
| 07/14/2010 | BILL | BYRNE, STEPHEN M & MOIRA | $3,108.52 | $3,108.52 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-754.49 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-754.49 | $754.49 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-754.49 | $1,508.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-754.50 | $2,263.47 |
| 07/13/2009 | BILL | BYRNE, STEPHEN M & MOIRA | $3,017.97 | $3,017.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-732.51 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-732.51 | $732.51 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-732.51 | $1,465.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-732.53 | $2,197.53 |
| 07/18/2008 | BILL | BYRNE, STEPHEN M & MOIRA | $2,930.06 | $2,930.06 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-711.22 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-711.19 | $711.22 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-711.19 | $1,422.41 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-711.19 | $2,133.60 |
| 07/01/2007 | BILL | BYRNE, STEPHEN M & MOIRA | $2,844.79 | $2,844.79 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-690.47 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-690.46 | $690.47 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-690.46 | $1,380.93 |
| 08/09/2006 | PAYMENT | OHIO SAVINGS BANK | $-690.46 | $2,071.39 |
| 07/01/2006 | BILL | BYRNE, STEPHEN M & MOIRA | $2,761.85 | $2,761.85 |
| 02/24/2006 | PAYMENT | 33 | $-670.36 | $0.00 |
| 12/29/2005 | PAYMENT | CENDANT | $-670.35 | $670.36 |
| 09/14/2005 | PAYMENT | STEVEN, CRAIG M & HE | $-670.35 | $1,340.71 |
| 08/02/2005 | PAYMENT | STEVEN, CRAIG M & HE | $-670.35 | $2,011.06 |
| 07/01/2005 | BILL | STEVEN, CRAIG M & HEATHER D | $2,681.41 | $2,681.41 |
| 03/16/2005 | PAYMENT | MILLIOS, JEANNE M & | $-1,327.67 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $26.03 | $1,327.67 |
| 10/01/2004 | PAYMENT | 33 | $-650.82 | $1,301.64 |
| 08/11/2004 | PAYMENT | NAVY FEDERAL | $-650.82 | $1,952.46 |
| 07/01/2004 | BILL | MILLIOS, JEANNE M & HARRY S | $2,603.28 | $2,603.28 |
| 02/25/2004 | PAYMENT | NAVY FEDERAL | $-620.84 | $0.00 |
| 12/31/2003 | PAYMENT | NAVY FEDERAL | $-620.84 | $620.84 |
| 08/15/2003 | PAYMENT | NAVY FEDERAL CREDIT | $-620.84 | $1,241.68 |
| 08/07/2003 | PAYMENT | 22 | $-620.84 | $1,862.52 |
| 07/01/2003 | BILL | SYNCON HOMES | $2,483.36 | $2,483.36 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |