Tax Account 1121-35-001-014

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Owners

MYERS, ALBERTA C
3158 BODIE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-001-014
Account Type	Real Estate
Location	3158 BODIE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-014

Account Type

Real Estate

Location

3158 BODIE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,738.44
Total	$2,738.44
Paid	$2,738.44
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

$2,738.44

Total

$2,738.44

Paid

$2,738.44

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	$684.82	$0.00	$684.82	$684.82	$0.00
2	10/07/2024	10/17/2024	Paid	$684.54	$0.00	$684.54	$684.54	$0.00
3	01/06/2025	01/16/2025	Paid	$684.54	$0.00	$684.54	$684.54	$0.00
4	03/03/2025	03/13/2025	Paid	$684.54	$0.00	$684.54	$684.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,658.69	$26.59	$2,685.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,581.26	$0.00	$2,581.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,506.09	$0.00	$2,506.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,433.11	$0.00	$2,433.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,362.25	$0.00	$2,362.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,293.44	$0.00	$2,293.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,226.65	$22.27	$2,248.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,170.21	$0.00	$2,170.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,165.88	$0.00	$2,165.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,102.81	$42.06	$2,144.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHECK ACH - 10031	$-684.54	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100035	$-684.54	$684.54
10/15/2024	PAYMENT	CHECK ACH - 100079	$-684.54	$1,369.08
08/29/2024	PAYMENT	CHECK ACH - 10007	$-684.82	$2,053.62
07/15/2024	BILL	MYERS, ALBERTA C	$2,738.44	$2,738.44
03/14/2024	PAYMENT	MYERS, CHARLENE CHECK 2162	$-664.61	$0.00
01/18/2024	PAYMENT	MYERS, C CHECK 2196	$-664.61	$664.61
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-26.58	$1,329.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.58	$1,355.80
10/16/2023	PAYMENT	MYERS, C CHECK 2185	$-664.61	$1,329.22
09/07/2023	PAYMENT	MYERS, ALBERTA C CHECK 2177	$-691.45	$1,993.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.59	$2,685.28
07/14/2023	BILL	MYERS, ALBERTA C	$2,658.69	$2,658.69
03/08/2023	PAYMENT	CHARLENE MYERS GOV GOVOLUTION - 302092884	$-645.31	$0.00
01/03/2023	PAYMENT	CHARLENE MYERS GOV GOVOLUTION - 299219803	$-645.31	$645.31
10/10/2022	PAYMENT	CHARLENE MYERS GOV GOVOLUTION - 296037123	$-645.31	$1,290.62
08/17/2022	PAYMENT	ALBERTA C MYERS GOV GOVOLUTION - 293839092	$-645.33	$1,935.93
07/19/2022	BILL	MYERS, ALBERTA C	$2,581.26	$2,581.26
03/08/2022	PAYMENT	MYERS, CHARLENE CHECK	$-626.52	$0.00
01/08/2022	PAYMENT	MYERS, ALBERTA C CREDIT: D	$-626.52	$626.52
10/08/2021	PAYMENT	MYERS, RAY & CHARLENE CHECK	$-626.52	$1,253.04
08/25/2021	PAYMENT	MYERS, RAY & CHARLENE CHECK	$-626.53	$1,879.56
07/14/2021	BILL	MYERS, ALBERTA C	$2,506.09	$2,506.09
02/12/2021	PAYMENT	TIMIOS INC CHECK	$-608.27	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-608.27	$608.27
09/29/2020	PAYMENT	REVERSE NIRTGAGE C/O LERETA CHECK	$-608.27	$1,216.54
08/23/2020	PAYMENT	LERETA TAX SVC CHECK	$-608.30	$1,824.81
07/13/2020	BILL	MYERS, RAY I & ALBERTA C	$2,433.11	$2,433.11
03/09/2020	PAYMENT	LERETA CHECK	$-590.56	$0.00
12/31/2019	PAYMENT	REVERSE MTG. SERVICING DEPT. CHECK	$-590.56	$590.56
10/10/2019	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-590.56	$1,181.12
08/28/2019	PAYMENT	LERETA-REVERSE MTG SERVICING CHECK	$-590.57	$1,771.68
07/15/2019	BILL	MYERS, RAY I & ALBERTA C	$2,362.25	$2,362.25
01/08/2019	PAYMENT	LERETA CHECK	$-573.36	$0.00
01/08/2019	PAYMENT	MYERS, ALBERTA CHECK	$-573.36	$573.36
10/02/2018	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-573.36	$1,146.72
08/23/2018	PAYMENT	REVERSE MGMT SERVICINGdefined. CHECK	$-573.36	$1,720.08
07/12/2018	BILL	MYERS, RAY I & ALBERTA C	$2,293.44	$2,293.44
03/12/2018	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-556.66	$0.00
01/24/2018	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-578.93	$556.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.27	$1,135.59
09/28/2017	PAYMENT	MYERS, CHARLENE CHECK	$-556.66	$1,113.32
08/25/2017	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-556.67	$1,669.98
07/14/2017	BILL	MYERS, RAY I & ALBERTA C	$2,226.65	$2,226.65
03/14/2017	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-542.55	$0.00
01/10/2017	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-542.55	$542.55
10/04/2016	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-542.55	$1,085.10
08/17/2016	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-542.56	$1,627.65
07/12/2016	BILL	MYERS, RAY I & ALBERTA C	$2,170.21	$2,170.21
03/14/2016	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-541.47	$0.00
01/08/2016	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-541.47	$541.47
10/02/2015	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-541.47	$1,082.94
08/24/2015	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-541.47	$1,624.41
07/14/2015	BILL	MYERS, RAY I & ALBERTA C	$2,165.88	$2,165.88
01/13/2015	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-1,051.40	$0.00
12/12/2014	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-546.73	$1,051.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.03	$1,598.13
09/19/2014	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-546.74	$1,577.10
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.03	$2,123.84
07/17/2014	BILL	MYERS, RAY I & ALBERTA C	$2,102.81	$2,102.81
03/03/2014	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-510.39	$0.00
01/09/2014	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-510.39	$510.39
10/08/2013	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-510.39	$1,020.78
08/13/2013	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-510.39	$1,531.17
07/16/2013	BILL	MYERS, RAY I & ALBERTA C	$2,041.56	$2,041.56
04/10/2013	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-515.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.82	$515.33
12/12/2012	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-495.51	$495.51
10/01/2012	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-495.51	$991.02
08/13/2012	PAYMENT	MYERS, RAY I & ALBERTA C CHECK	$-495.53	$1,486.53
07/13/2012	BILL	MYERS, RAY I & ALBERTA C	$1,982.06	$1,982.06
07/25/2011	PAYMENT	WELLS FARGO CHECK	$-1,924.39	$0.00
07/15/2011	BILL	MYERS, RAY I & ALBERTA C	$1,924.39	$1,924.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-467.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-467.08	$467.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-467.08	$934.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-467.10	$1,401.24
07/14/2010	BILL	CASSINOS, WILLIAM A & ELIZABET	$1,868.34	$1,868.34
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-453.48	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-453.48	$453.48
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-453.48	$906.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-453.49	$1,360.44
07/13/2009	BILL	CASSINOS, WILLIAM A & ELIZABET	$1,813.93	$1,813.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-440.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-440.27	$440.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-440.27	$880.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-440.30	$1,320.81
07/18/2008	BILL	CASSINOS, WILLIAM A & ELIZABET	$1,761.11	$1,761.11
02/29/2008	PAYMENT	WELLS FARGO	$-427.44	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-427.41	$427.44
09/26/2007	PAYMENT	WELLS FARGO	$-427.41	$854.85
07/30/2007	PAYMENT	WELLS FARGO	$-427.41	$1,282.26
07/01/2007	BILL	CASSINOS, WILLIAM A & ELIZABET	$1,709.67	$1,709.67
03/19/2007	PAYMENT	WELLS FARGO	$-415.01	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-415.00	$415.01
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-415.00	$830.01
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-415.00	$1,245.01
07/01/2006	BILL	CASSINOS, WILLIAM A & ELIZABET	$1,660.01	$1,660.01
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-402.93	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-402.91	$402.93
09/12/2005	PAYMENT	PLATINUM ESCROW	$-402.91	$805.84
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-402.91	$1,208.75
07/01/2005	BILL	CASSINOS, WILLIAM A & ELIZABET	$1,611.66	$1,611.66
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-393.48	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-393.48	$393.48
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-393.48	$786.96
07/23/2004	PAYMENT	22	$-393.48	$1,180.44
07/01/2004	BILL	CASSINOS, WILLIAM A & ELIZABET	$1,573.92	$1,573.92
08/06/2003	PAYMENT	BECKER, JOHN IRVING	$-1,521.92	$0.00
07/01/2003	BILL	BECKER, JOHN IRVING & MARGARET	$1,521.92	$1,521.92
08/12/2002	PAYMENT	BECKER, JOHN IRVING	$-1,433.96	$0.00
07/01/2002	BILL	BECKER, JOHN IRVING & MARGARET	$1,433.96	$1,433.96
12/27/2001	PAYMENT	BECKER, JOHN IRVING	$-709.59	$0.00
10/01/2001	PAYMENT	BECKER, JOHN IRVING	$-354.79	$709.59
08/15/2001	PAYMENT	BECKER, JOHN IRVING	$-354.79	$1,064.38
07/01/2001	BILL	BECKER, JOHN IRVING & MARGARET	$1,419.17	$1,419.17
12/14/2000	PAYMENT	BECKER, JOHN IRVING	$-702.68	$0.00
10/04/2000	PAYMENT	BECKER, JOHN IRVING	$-351.33	$702.68
08/23/2000	PAYMENT	BECKER, JOHN IRVING	$-351.33	$1,054.01
07/01/2000	BILL	BECKER, JOHN IRVING & MARGARET	$1,405.34	$1,405.34
12/23/1999	PAYMENT	BECKER, JOHN IRVING	$-699.18	$0.00
09/28/1999	PAYMENT	BECKER, JOHN IRVING	$-349.58	$699.18
08/13/1999	PAYMENT	BECKER, JOHN IRVING	$-349.58	$1,048.76
07/01/1999	BILL	BECKER, JOHN IRVING & MARGARET	$1,398.34	$1,398.34
12/11/1998	PAYMENT	BECKER, JOHN IRVING	$-702.12	$0.00
10/01/1998	PAYMENT	BECKER, JOHN IRVING	$-351.05	$702.12
08/25/1998	PAYMENT	BECKER, JOHN IRVING	$-351.05	$1,053.17
07/01/1998	BILL	BECKER, JOHN IRVING & MARGARET	$1,404.22	$1,404.22
03/03/1998	PAYMENT	BECKER, JOHN IRVING	$-310.53	$0.00
01/07/1998	PAYMENT	BECKER, JOHN IRVING	$-310.50	$310.53
10/08/1997	PAYMENT	BECKER, JOHN IRVING	$-310.50	$621.03
08/13/1997	PAYMENT	BECKER, JOHN IRVING	$-310.50	$931.53
07/01/1997	BILL	BECKER, JOHN IRVING & MARGARET	$1,242.03	$1,242.03
03/05/1997	PAYMENT	BECKER, JOHN IRVING	$-317.18	$0.00
01/08/1997	PAYMENT	BECKER, JOHN IRVING	$-995.89	$317.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.72	$1,313.07
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.69	$1,281.35
07/01/1996	BILL	BECKER, JOHN IRVING & MARGARET	$1,268.66	$1,268.66
03/07/1996	PAYMENT		$-326.75	$0.00
01/04/1996	PAYMENT		$-326.73	$326.75
10/04/1995	PAYMENT		$-326.73	$653.48
08/22/1995	PAYMENT		$-326.73	$980.21
07/01/1995	BILL	BECKER, JOHN IRVING & MARGARET	$1,306.94	$1,306.94
03/06/1995	PAYMENT		$-287.32	$0.00
01/04/1995	PAYMENT		$-287.30	$287.32
09/28/1994	PAYMENT		$-287.30	$574.62
08/15/1994	PAYMENT		$-287.30	$861.92
07/01/1994	BILL	BECKER, JOHN IRVING & MARGARET	$1,149.22	$1,149.22
02/03/1994	PAYMENT		$-82.45	$0.00
01/04/1994	PAYMENT		$-82.45	$82.45
10/06/1993	PAYMENT		$-82.45	$164.90
07/29/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	BECKER, JOHN IRVING & MARGARET	$329.80	$329.80
10/15/1992	PAYMENT		$-296.81	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.94	$296.81
07/01/1992	BILL	HODGE, CHARLES LOUIS	$293.87	$293.87
02/25/1992	PAYMENT		$-50.53	$0.00
01/08/1992	PAYMENT		$-50.51	$50.53
10/04/1991	PAYMENT		$-50.51	$101.04
08/15/1991	PAYMENT		$-50.51	$151.55
07/01/1991	BILL	SPRING VALLEY RANCHOS	$202.06	$202.06
12/18/1990	PAYMENT		$-83.67	$0.00
10/01/1990	PAYMENT		$-41.82	$83.67
08/07/1990	PAYMENT		$-41.82	$125.49
07/01/1990	BILL	SPRING VALLEY RANCHOS	$167.31	$167.31
12/12/1989	PAYMENT		$-81.87	$0.00
09/26/1989	PAYMENT		$-40.92	$81.87
08/24/1989	PAYMENT		$-40.92	$122.79
07/01/1989	BILL	SPRING VALLEY RANCHOS	$163.71	$163.71
01/04/1989	PAYMENT		$-78.34	$0.00
10/03/1988	PAYMENT		$-39.17	$78.34
07/27/1988	PAYMENT		$-39.17	$117.51
07/01/1988	BILL	SPRING VALLEY RANCHOS	$156.68	$156.68
08/05/1987	PAYMENT		$-91.30	$0.00
07/01/1987	BILL	SPRING VALLEY RANCHOS	$91.30	$91.30
01/08/1987	PAYMENT		$-37.26	$0.00
10/06/1986	PAYMENT		$-18.62	$37.26
07/29/1986	PAYMENT		$-18.62	$55.88
07/01/1986	BILL	SPRING VALLEY RANCHOS	$74.50	$74.50