Tax Account 013-030-50

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Owners

BYBEE, CORBIN D. & MICHELLE L.
PO BOX 391
CALIENTE NV 89008

Account Summary

Account ID	013-030-50
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$2,290.00
Currently Due	$1,145.00

Account ID

013-030-50

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$2,290.00

Currently Due

$1,145.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,626.41
Total	$4,626.41
Paid	$2,336.41
Balance	$2,290.00
Due	$1,145.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,626.41

Total

$4,626.41

Paid

$2,336.41

Balance

$2,290.00

Due

$1,145.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,191.41	$0.00	$1,191.41	$1,191.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,145.00	$0.00	$1,145.00	$1,145.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,145.00	$0.00	$1,145.00	$0.00	$1,145.00
4	03/03/2025	03/13/2025	Due	$1,145.00	$0.00	$1,145.00	$0.00	$2,290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,457.98	$0.00	$4,457.98	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,328.43	$0.00	$4,328.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$322.61	$0.00	$322.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$319.17	$0.00	$319.17	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$319.17	$0.00	$319.17	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$319.17	$0.00	$319.17	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$319.17	$0.00	$319.17	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$292.47	$0.00	$292.47	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$273.60	$0.00	$273.60	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$253.34	$0.00	$253.34	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-1,145.00	$2,290.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-1,191.41	$3,435.00
07/03/2024	BILL	BYBEE, CORBIN D. & MICHELLE L.	$4,626.41	$4,626.41
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-1,111.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-1,111.00	$1,111.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-1,111.00	$2,222.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-1,124.98	$3,333.00
07/13/2023	BILL	BYBEE, CORBIN D. & MICHELLE L.	$4,457.98	$4,457.98
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-1,079.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-1,079.00	$1,079.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-1,079.00	$2,158.00
08/15/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389666454	$-1,091.43	$3,237.00
07/07/2022	BILL	BYBEE, CORBIN D. & MICHELLE L.	$4,328.43	$4,328.43
07/29/2021	PAYMENT	BYBEE, CORBIN D. & MICHELLE L. CHECK NUM: 1104	$-322.61	$0.00
07/12/2021	BILL	BYBEE, CORBIN D. & MICHELLE L.	$322.61	$322.61
12/14/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389549983	$-154.00	$0.00
12/08/2020	PAYMENT	SMYCZYNSKI, MYONG CHECK NUM: 686946502	$-77.00	$154.00
11/19/2020	PAYMENT	SMYCZYNSKI, MYONG CHECK NUM: 679401854	$-88.17	$231.00
10/21/2020	BILL	SMYCZYNSKI, JOHN & MYONG TRUST	$319.17	$319.17
02/26/2020	PAYMENT	SMYCZYNSKI, MYONG CHECK NUM: 658093784	$-77.00	$0.00
01/02/2020	PAYMENT	SMYCZYNSKI, MYONG S CHECK NUM: 650859419	$-77.00	$77.00
10/02/2019	PAYMENT	SMYCZYNSKI, JOHN & MYONG TRUST CHECK NUM: 638358826	$-77.00	$154.00
08/14/2019	PAYMENT	SMYCZYNSKI, MYONG CHECK NUM: 631620581	$-88.17	$231.00
07/03/2019	BILL	SMYCZYNSKI, JOHN & MYONG TRUST	$319.17	$319.17
09/04/2018	PAYMENT	SMYCZYNSKI, JOHN CREDIT: D	$-319.17	$0.00
07/03/2018	BILL	SMYCZYNSKI, JOHN & MYONG TRUST	$319.17	$319.17
08/14/2017	PAYMENT	SMYCZYNSKI, JOHN & MYONG TRUST CHECK NUM: 596	$-319.17	$0.00
07/03/2017	BILL	SMYCZYNSKI, JOHN & MYONG TRUST	$319.17	$319.17
12/30/2016	PAYMENT	SMYCZYNSKI, JOHN & MYONG CHECK NUM: 1028	$-146.00	$0.00
10/03/2016	PAYMENT	SMYCZYNSKI, JOHN & MYONG CHECK NUM: 593	$-73.00	$146.00
08/08/2016	PAYMENT	SMYCZYNSKI, JOHN & MYONG CHECK NUM: 1015	$-73.47	$219.00
07/01/2016	BILL	SMYCZYNSKI, JOHN & MYONG TRUST	$292.47	$292.47
08/13/2015	PAYMENT	SMYCZYNSKI, JOHN & MYONG CHECK NUM: 562	$-273.60	$0.00
07/01/2015	BILL	SMYCZYNSKI, JOHN & MYONG TRUST	$273.60	$273.60
02/26/2015	PAYMENT	SMYCZYNSKI, JOHN & MYONG CHECK NUM: 553	$-63.00	$0.00
01/05/2015	PAYMENT	SMYCZYNSKI, JOHN & MYONG CHECK NUM: 549	$-63.00	$63.00
10/01/2014	PAYMENT	SMYCZYNSKI, JOHN & MYONG TRUST CHECK NUM: 536	$-63.00	$126.00
08/11/2014	PAYMENT	SMYCZYNSKI, JOHN & MYONG CHECK NUM: 534	$-64.34	$189.00
07/07/2014	BILL	SMYCZYNSKI, JOHN & MYONG TRUST	$253.34	$253.34
08/15/2013	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK NUM: 232	$-234.57	$0.00
07/01/2013	BILL	SMYCZYNSKI, JOHN M & MYONG S	$234.57	$234.57
08/17/2012	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK BANK: 94-72/1224 NUM: 212	$-234.57	$0.00
07/06/2012	BILL	SMYCZYNSKI, JOHN M & MYONG S	$234.57	$234.57
01/04/2012	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK BANK: 94-72/1224 NUM: 195	$-117.28	$0.00
10/03/2011	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK BANK: 94-72/1224 NUM: 187	$-58.64	$117.28
08/09/2011	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK BANK: 94-72 NUM: 182	$-58.65	$175.92
07/06/2011	BILL	SMYCZYNSKI, JOHN M & MYONG S	$234.57	$234.57
08/23/2010	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK BANK: 94-72/1224 NUM: 152	$-233.81	$0.00
07/08/2010	BILL	SMYCZYNSKI, JOHN M & MYONG S	$233.81	$233.81
12/29/2009	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CREDIT: B BANK: 94-72/1224 NUM: 142	$-108.25	$0.00
08/14/2009	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK BANK: 94-72/1224 NUM: 129	$-108.24	$108.25
07/09/2009	BILL	SMYCZYNSKI, JOHN M & MYONG S	$216.49	$216.49
08/18/2008	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK BANK: 94-72/1224 NUM: 1793	$-201.02	$0.00
07/10/2008	BILL	SMYCZYNSKI, JOHN M & MYONG S	$201.02	$201.02
08/20/2007	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK BANK: 94-72/1224 NUM: 1769	$-186.12	$0.00
07/05/2007	BILL	SMYCZYNSKI, JOHN M & MYONG S	$186.12	$186.12
08/22/2006	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK BANK: 94_72?1224 NUM: 172	$-161.34	$0.00
07/11/2006	BILL	SMYCZYNSKI, JOHN M & MYONG S	$161.34	$161.34
08/11/2005	PAYMENT	SMYCZYNSKI, JOHN M & MYONG S CHECK BANK: 94-72/1224 NUM: 1690	$-158.18	$0.00
07/15/2005	BILL	SMYCZYNSKI, JOHN M & MYONG S	$158.18	$158.18
08/11/2004	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1079	$-165.74	$0.00
07/07/2004	BILL	TRUMAN, LANE & KRISTEN	$165.74	$165.74
10/28/2003	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 882	$-127.88	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.09	$127.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.24	$124.79
07/09/2003	BILL	TRUMAN, LANE & KRISTEN	$123.55	$123.55