Tax Account 1220-24-701-049

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Owners

MYERS, SCOTT & TRINA
1973 LACEY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-701-049
Account Type	Real Estate
Location	1973 LACEY CT GEN CO/CWS/MOSQ
Balance	$4,390.56
Currently Due	$1,463.52

Account ID

1220-24-701-049

Account Type

Real Estate

Location

1973 LACEY CT
GEN CO/CWS/MOSQ

Balance

$4,390.56

Currently Due

$1,463.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,854.31
Total	$5,854.31
Paid	$1,463.75
Balance	$4,390.56
Due	$1,463.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,854.31

Total

$5,854.31

Paid

$1,463.75

Balance

$4,390.56

Due

$1,463.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,463.75	$0.00	$1,463.75	$1,463.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,463.52	$0.00	$1,463.52	$0.00	$1,463.52
3	01/06/2025	01/16/2025	Due	$1,463.52	$0.00	$1,463.52	$0.00	$2,927.04
4	03/03/2025	03/13/2025	Due	$1,463.52	$0.00	$1,463.52	$0.00	$4,390.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,552.31	$0.00	$5,552.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,207.72	$0.00	$5,207.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,859.75	$0.00	$4,859.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,773.73	$0.00	$4,773.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,607.84	$0.00	$4,607.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,473.63	$0.00	$4,473.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,444.02	$0.00	$4,444.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,331.40	$0.00	$4,331.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,304.43	$0.00	$3,304.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,629.84	$0.00	$2,629.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	TRINA MYERS GOVACH ACH - 324719692	$-1,463.75	$4,390.56
07/15/2024	BILL	MYERS, SCOTT & TRINA	$5,854.31	$5,854.31
02/29/2024	PAYMENT	TRINA MYERS CHECK 2005	$-1,388.02	$0.00
12/20/2023	PAYMENT	MYERS, TRINA K CHECK 2004	$-1,388.02	$1,388.02
10/08/2023	PAYMENT	MYERS, TRINA K CHECK 2002	$-1,388.02	$2,776.04
08/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 79228	$-1,388.25	$4,164.06
07/14/2023	BILL	BTAWC TRUST 2020	$5,552.31	$5,552.31
08/19/2022	PAYMENT	SALADIN, BILL CHECK 5801	$-5,207.72	$0.00
07/19/2022	BILL	SALADIN, WILLIAM A & C E TTEE	$5,207.72	$5,207.72
01/13/2022	PAYMENT	SALADIN, BILL CHECK	$-2,429.86	$0.00
08/08/2021	PAYMENT	SALADIN, CHRISTINA CHECK	$-2,429.89	$2,429.86
07/14/2021	BILL	SALADIN, WILLIAM A & C E TTEE	$4,859.75	$4,859.75
01/27/2021	PAYMENT	TICOR TITLE CHECK	$-1,193.43	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,193.43	$1,193.43
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,193.43	$2,386.86
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,193.44	$3,580.29
07/13/2020	BILL	SHEARIN, JOELLE E & ROBERT E X	$4,773.73	$4,773.73
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,151.96	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,151.96	$1,151.96
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,148.77	$2,303.92
09/09/2019	AMENDMENT	Chg tax cap per Assessor KB	$-12.67	$3,452.69
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,155.15	$3,465.36
07/15/2019	BILL	SHEARIN, JOELLE E & ROBERT E X	$4,620.51	$4,620.51
02/12/2019	PAYMENT	DITECH FINANCIAL CHECK	$-1,118.40	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-1,118.40	$1,118.40
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-1,118.40	$2,236.80
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,118.43	$3,355.20
07/12/2018	BILL	COYNE, JAMES D	$4,473.63	$4,473.63
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,111.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,111.00	$1,111.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,111.00	$2,222.00
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,111.02	$3,333.00
07/14/2017	BILL	COYNE, JAMES D	$4,444.02	$4,444.02
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,082.85	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,082.85	$1,082.85
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,082.85	$2,165.70
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,082.85	$3,248.55
07/12/2016	BILL	COYNE, JAMES D	$4,331.40	$4,331.40
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-826.10	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-826.10	$826.10
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-826.10	$1,652.20
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-826.13	$2,478.30
07/14/2015	BILL	COYNE, JAMES D	$3,304.43	$3,304.43
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-657.46	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-657.46	$657.46
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-657.46	$1,314.92
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-657.46	$1,972.38
07/17/2014	BILL	COYNE, JAMES D	$2,629.84	$2,629.84
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-638.31	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-638.31	$638.31
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-638.31	$1,276.62
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-638.31	$1,914.93
07/16/2013	BILL	COYNE, JAMES D	$2,553.24	$2,553.24
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-636.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-636.96	$636.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-636.96	$1,273.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-636.99	$1,910.88
07/13/2012	BILL	COYNE, JAMES D	$2,547.87	$2,547.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-658.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-658.42	$658.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-658.42	$1,316.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-658.42	$1,975.26
07/15/2011	BILL	COYNE, JAMES D	$2,633.68	$2,633.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-702.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-702.67	$702.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-702.67	$1,405.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-702.69	$2,108.01
07/14/2010	BILL	COYNE, JAMES D	$2,810.70	$2,810.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-816.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-816.85	$816.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-816.85	$1,633.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-816.88	$2,450.55
07/13/2009	BILL	COYNE, JAMES D	$3,267.43	$3,267.43
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-806.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-806.46	$806.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-806.46	$1,612.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-806.49	$2,419.38
07/18/2008	BILL	COYNE, JAMES D	$3,225.87	$3,225.87
02/26/2008	PAYMENT	COUNTRYWIDE	$-782.98	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-782.96	$782.98
09/25/2007	PAYMENT	COUNTRYWIDE	$-782.96	$1,565.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-782.96	$2,348.90
07/01/2007	BILL	COYNE, JAMES D	$3,131.86	$3,131.86
02/28/2007	PAYMENT	44	$-1,417.28	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.05	$1,417.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.81	$1,358.23
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.12	$1,325.42
07/01/2006	BILL	JOHNSON, KIRK A & GINA LEE TTE	$1,312.30	$1,312.30
08/18/2005	PAYMENT	JOHNSON DEVELOPMENT	$-903.97	$0.00
07/01/2005	BILL	JOHNSON, KIRK A & GINA	$903.97	$903.97
07/23/2004	PAYMENT	JOHNSON, KIRK A & GI	$-916.15	$0.00
07/01/2004	BILL	JOHNSON, KIRK A & GINA	$916.15	$916.15