Tax Account 1219-15-002-042
Owners
MYERS, DANIEL C & NATALIE J
372 CANYON CREEK CT
GARDNERVILLE, NV 89460
MYERS, DANIEL C
MYERS, NATALIE J
Account Summary
| Account ID | 1219-15-002-042 |
|---|---|
| Account Type | Real Estate |
| Location | 372 CANYON CREEK CT GEN CO/SFD/CWS/MOSQ |
| Balance | $4,865.97 |
| Currently Due | $1,621.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,488.24 |
| Total | $6,488.24 |
| Paid | $1,622.27 |
| Balance | $4,865.97 |
| Due | $1,621.99 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,299.26 | $0.00 | $6,299.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,115.78 | $0.00 | $6,115.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,937.65 | $0.00 | $5,937.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,040.57 | $40.41 | $4,080.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,014.90 | $159.13 | $1,174.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $968.42 | $258.52 | $1,226.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $929.38 | $335.88 | $1,265.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $905.83 | $0.12 | $905.95 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $904.02 | $18.08 | $922.10 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $904.02 | $31.64 | $935.66 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,622.27 | $4,865.97 |
| 07/15/2024 | BILL | MYERS, DANIEL C & NATALIE J | $6,488.24 | $6,488.24 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,574.75 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,574.75 | $1,574.75 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,574.75 | $3,149.50 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,575.01 | $4,724.25 |
| 07/14/2023 | BILL | MYERS, DANIEL C & NATALIE J | $6,299.26 | $6,299.26 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,528.94 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,528.94 | $1,528.94 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,528.94 | $3,057.88 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,528.96 | $4,586.82 |
| 07/19/2022 | BILL | MYERS, DANIEL C & NATALIE J | $6,115.78 | $6,115.78 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,484.41 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,484.41 | $1,484.41 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,484.41 | $2,968.82 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,484.42 | $4,453.23 |
| 07/14/2021 | BILL | MYERS, DANIEL C & NATALIE J | $5,937.65 | $5,937.65 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,010.14 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,010.14 | $1,010.14 |
| 09/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-2,060.70 | $2,020.28 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $40.41 | $4,080.98 |
| 07/13/2020 | BILL | WEST RIDGE HOMES INC | $4,040.57 | $4,040.57 |
| 05/08/2020 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-1,174.03 | $0.00 |
| 04/08/2020 | AMENDMENT | cert mailing added lmt | $6.90 | $1,174.03 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $71.04 | $1,167.13 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $45.67 | $1,096.09 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.37 | $1,050.42 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.15 | $1,025.05 |
| 07/15/2019 | BILL | WEST RIDGE HOMES INC | $1,014.90 | $1,014.90 |
| 07/11/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,423.41 | $0.00 |
| 07/01/2019 | INTEREST | Monthly Interest | $8.83 | $1,423.41 |
| 06/04/2019 | INTEREST | Monthly Interest | $97.60 | $1,414.58 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,316.98 |
| 05/02/2019 | INTEREST | Monthly Interest | $0.76 | $1,308.63 |
| 03/29/2019 | INTEREST | Monthly Interest | $0.76 | $1,307.87 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $67.79 | $1,307.11 |
| 02/28/2019 | INTEREST | Monthly Interest | $0.76 | $1,239.32 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.76 | $1,238.56 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $43.58 | $1,237.80 |
| 01/10/2019 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-1,068.79 | $1,194.22 |
| 01/02/2019 | INTEREST | Monthly Interest | $7.74 | $2,263.01 |
| 11/30/2018 | INTEREST | Monthly Interest | $7.74 | $2,255.27 |
| 11/19/2018 | INTEREST | Monthly Interest | $7.74 | $2,247.53 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.21 | $2,239.79 |
| 10/02/2018 | INTEREST | Monthly Interest | $7.74 | $2,215.58 |
| 09/05/2018 | INTEREST | Monthly Interest | $7.74 | $2,207.84 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.68 | $2,200.10 |
| 08/01/2018 | INTEREST | Monthly Interest | $7.74 | $2,190.42 |
| 07/12/2018 | BILL | WEST RIDGE HOMES INC | $968.42 | $2,182.68 |
| 07/02/2018 | INTEREST | Monthly Interest | $7.74 | $1,214.26 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $1,206.52 |
| 06/04/2018 | INTEREST | Monthly Interest | $92.94 | $1,171.52 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,078.58 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $65.06 | $1,068.79 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $41.82 | $1,003.73 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.24 | $961.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.29 | $938.67 |
| 07/14/2017 | BILL | WEST RIDGE HOMES INC | $929.38 | $929.38 |
| 05/01/2017 | PAYMENT | TICOR TITLE CHECK | $-3.12 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.12 | $3.12 |
| 09/28/2016 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-676.35 | $3.00 |
| 08/11/2016 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-226.48 | $679.35 |
| 07/12/2016 | BILL | ROACH, HEIDI D & ROY B TRUSTEE | $905.83 | $905.83 |
| 04/19/2016 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-235.04 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.04 | $235.04 |
| 02/08/2016 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-235.04 | $226.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.04 | $461.04 |
| 10/06/2015 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-226.00 | $452.00 |
| 08/17/2015 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-226.02 | $678.00 |
| 07/14/2015 | BILL | ROACH, HEIDI D & ROY B TRUSTEE | $904.02 | $904.02 |
| 12/23/2014 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-935.66 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.60 | $935.66 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.04 | $913.06 |
| 07/17/2014 | BILL | ROACH, HEIDI D & ROY B TRUSTEE | $904.02 | $904.02 |
| 08/06/2013 | PAYMENT | MOUNTAIN VIEW MOBILE CHECK | $-904.02 | $0.00 |
| 07/16/2013 | BILL | ROACH, HEIDI D & ROY B TRUSTEE | $904.02 | $904.02 |
| 08/01/2012 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-904.02 | $0.00 |
| 07/13/2012 | BILL | ROACH, HEIDI D & ROY B TRUSTEE | $904.02 | $904.02 |
| 03/15/2012 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-563.49 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.05 | $563.49 |
| 10/04/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-276.22 | $552.44 |
| 08/15/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-276.25 | $828.66 |
| 07/15/2011 | BILL | ROACH, HEIDI D & ROY B | $1,104.91 | $1,104.91 |
| 07/28/2010 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-1,104.42 | $0.00 |
| 07/14/2010 | BILL | ROACH, HEIDI D & ROY B | $1,104.42 | $1,104.42 |
| 08/03/2009 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-1,027.37 | $0.00 |
| 07/13/2009 | BILL | ROACH, HEIDI D & ROY B | $1,027.37 | $1,027.37 |
| 08/01/2008 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-951.26 | $0.00 |
| 07/18/2008 | BILL | ROACH, HEIDI D & ROY B | $951.26 | $951.26 |
| 08/16/2007 | PAYMENT | ROACH, HEIDI D & ROY | $-843.38 | $0.00 |
| 07/01/2007 | BILL | ROACH, HEIDI D & ROY B | $843.38 | $843.38 |
| 08/23/2006 | PAYMENT | ROACH, HEIDI D & ROY | $-780.97 | $0.00 |
| 07/01/2006 | BILL | ROACH, HEIDI D & ROY B | $780.97 | $780.97 |
| 08/11/2005 | PAYMENT | ROACH, HEIDI D & ROY | $-723.12 | $0.00 |
| 07/01/2005 | BILL | ROACH, HEIDI D & ROY B | $723.12 | $723.12 |
| 08/06/2004 | PAYMENT | ROACH, HEIDI D & ROY | $-673.90 | $0.00 |
| 07/01/2004 | BILL | ROACH, HEIDI D & ROY B | $673.90 | $673.90 |
| 08/05/2003 | PAYMENT | ROACH, HEIDI D & ROY | $-674.11 | $0.00 |
| 07/01/2003 | BILL | ROACH, HEIDI D & ROY B | $674.11 | $674.11 |
| 07/23/2002 | PAYMENT | ROACH, HEIDI | $-544.49 | $0.00 |
| 07/01/2002 | BILL | ROACH, HEIDI | $544.49 | $544.49 |
| 07/26/2001 | PAYMENT | ROACH, HEIDI | $-551.74 | $0.00 |
| 07/01/2001 | BILL | ROACH, HEIDI | $551.74 | $551.74 |
| 08/30/2000 | PAYMENT | HEIDI ROACH | $-548.95 | $0.00 |
| 07/01/2000 | BILL | TEDSEN, HARRY & TEDSEN, BILLIE | $548.95 | $548.95 |
| 02/28/2000 | PAYMENT | 11 | $-175.62 | $0.00 |
| 12/22/1999 | PAYMENT | MODISPACHER, LANCE & | $-175.59 | $175.62 |
| 10/21/1999 | PAYMENT | MODISPACHER, LANCE & | $-182.61 | $351.21 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.02 | $533.82 |
| 08/13/1999 | PAYMENT | JAN MODISPACHER | $-175.59 | $526.80 |
| 07/01/1999 | BILL | MODISPACHER, LANCE & JAN | $702.39 | $702.39 |
| 03/01/1999 | PAYMENT | MODISPACHER, LANCE & | $-176.54 | $0.00 |
| 01/05/1999 | PAYMENT | MODISPACHER, LANCE & | $-176.53 | $176.54 |
| 09/30/1998 | PAYMENT | MODISPACHER, LANCE & | $-176.53 | $353.07 |
| 08/13/1998 | PAYMENT | MODISPACHER, LANCE & | $-176.53 | $529.60 |
| 07/01/1998 | BILL | MODISPACHER, LANCE & JAN | $706.13 | $706.13 |
| 02/26/1998 | PAYMENT | MODISPACHER, LANCE & | $-178.73 | $0.00 |
| 01/02/1998 | PAYMENT | MODISPACHER, LANCE & | $-178.70 | $178.73 |
| 10/06/1997 | PAYMENT | MODISPACHER, LANCE & | $-178.70 | $357.43 |
| 08/15/1997 | PAYMENT | MODISPACHER, LANCE & | $-178.70 | $536.13 |
| 07/01/1997 | BILL | MODISPACHER, LANCE & JAN | $714.83 | $714.83 |
| 02/27/1997 | PAYMENT | MODISPACHER, LANCE & | $-181.04 | $0.00 |
| 01/08/1997 | PAYMENT | MODISPACHER, LANCE & | $-181.02 | $181.04 |
| 10/02/1996 | PAYMENT | MODISPACHER, LANCE & | $-181.02 | $362.06 |
| 08/20/1996 | PAYMENT | MODISPACHER, LANCE & | $-181.02 | $543.08 |
| 07/01/1996 | BILL | MODISPACHER, LANCE & JAN | $724.10 | $724.10 |
| 03/28/1996 | PAYMENT | $-194.10 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.47 | $194.10 |
| 01/03/1996 | PAYMENT | $-186.61 | $186.63 | |
| 09/28/1995 | PAYMENT | $-186.61 | $373.24 | |
| 08/18/1995 | PAYMENT | $-186.61 | $559.85 | |
| 07/01/1995 | BILL | MODISPACHER, LANCE & JAN | $746.46 | $746.46 |
| 03/07/1995 | PAYMENT | $-216.79 | $0.00 | |
| 01/06/1995 | PAYMENT | $-216.77 | $216.79 | |
| 10/05/1994 | PAYMENT | $-216.77 | $433.56 | |
| 08/12/1994 | PAYMENT | $-216.77 | $650.33 | |
| 07/01/1994 | BILL | MODISPACHER, LANCE & JAN | $867.10 | $867.10 |
| 03/04/1994 | PAYMENT | $-123.70 | $0.00 | |
| 12/29/1993 | PAYMENT | $-123.67 | $123.70 | |
| 10/04/1993 | PAYMENT | $-123.67 | $247.37 | |
| 08/11/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | MODISPACHER, LANCE & JAN | $494.71 | $494.71 |