Tax Account 1318-15-111-005

Print Page · · Payments Cart · New Search

Owners

MYERS TRUST
PO BOX 11994
ZEPHYR COVE, NV 89448

MYERS, JOHN A & THERESA R

MYERS, THERESA R

Account Summary

Account ID	1318-15-111-005
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$710.53
Currently Due	$0.00

Account ID

1318-15-111-005

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$710.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.46
Total	$2,842.46
Paid	$2,131.93
Balance	$710.53
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,842.46

Total

$2,842.46

Paid

$2,131.93

Balance

$710.53

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$710.87	$0.00	$710.87	$710.87	$0.00
2	10/07/2024	10/17/2024	Paid	$710.53	$0.00	$710.53	$710.53	$0.00
3	01/06/2025	01/16/2025	Paid	$710.53	$0.00	$710.53	$710.53	$0.00
4	03/03/2025	03/13/2025	Due	$710.53	$0.00	$710.53	$0.00	$710.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,760.10	$0.00	$2,760.10	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,675.26	$0.00	$2,675.26	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,595.17	$0.00	$2,595.17	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,519.44	$0.00	$2,519.44	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,447.53	$0.00	$2,447.53	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,375.81	$0.00	$2,375.81	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,309.32	$0.00	$2,309.32	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,252.48	$0.00	$2,252.48	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,247.59	$0.00	$2,247.59	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,182.52	$12.34	$2,194.86	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600089	$-710.53	$710.53
10/04/2024	PAYMENT	ACH ACH - 600085	$-710.53	$1,421.06
08/19/2024	PAYMENT	ACH ACH - 600075	$-710.87	$2,131.59
07/15/2024	BILL	MYERS TRUST	$2,842.46	$2,842.46
03/05/2024	PAYMENT	MYERS, JOHN A & THERESA R CHECK 0020520902	$-684.88	$0.00
01/05/2024	PAYMENT	MYERS , JOHN A & THERESA R CHECK 010444265	$-689.96	$684.88
10/04/2023	PAYMENT	MYERS, JOHN AND THERESA CHECK 94278468	$-689.96	$1,374.84
08/24/2023	PAYMENT	MYERS, JOHN CHECK 86843873	$-695.30	$2,064.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.56	$2,760.10
07/14/2023	BILL	MYERS TRUST	$2,780.66	$2,780.66
03/21/2023	PAYMENT	MYERS, JOHN A & THERESA R CHECK 57414254	$-668.81	$0.00
01/12/2023	PAYMENT	MYERS, JOHN A & THERESA R CHECK 0043966979	$-668.81	$668.81
10/08/2022	PAYMENT	MYERS, JOHN CHECK 0020797692	$-668.81	$1,337.62
08/17/2022	PAYMENT	MYERS, JOHN A & THERESA R CHECK 0011786899	$-668.83	$2,006.43
07/19/2022	BILL	MYERS, JOHN A & THERESA R	$2,675.26	$2,675.26
03/10/2022	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-648.79	$0.00
01/04/2022	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-648.79	$648.79
10/08/2021	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-648.79	$1,297.58
08/18/2021	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-648.80	$1,946.37
07/14/2021	BILL	MYERS, JOHN A & THERESA R	$2,595.17	$2,595.17
03/04/2021	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-629.85	$0.00
01/09/2021	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-629.85	$629.85
10/06/2020	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-629.85	$1,259.70
08/18/2020	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-629.89	$1,889.55
07/13/2020	BILL	MYERS, JOHN A & THERESA R	$2,519.44	$2,519.44
03/04/2020	PAYMENT	MYERS, JOHN A CHECK	$-611.88	$0.00
01/08/2020	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-611.88	$611.88
10/08/2019	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-611.88	$1,223.76
08/21/2019	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-611.89	$1,835.64
07/15/2019	BILL	MYERS, JOHN A & THERESA R	$2,447.53	$2,447.53
03/05/2019	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-593.95	$0.00
01/10/2019	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-593.95	$593.95
10/05/2018	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-593.95	$1,187.90
08/21/2018	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-593.96	$1,781.85
07/12/2018	BILL	MYERS, JOHN A & THERESA R	$2,375.81	$2,375.81
03/05/2018	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-577.33	$0.00
01/08/2018	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-577.33	$577.33
10/03/2017	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-577.33	$1,154.66
08/21/2017	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-577.33	$1,731.99
07/14/2017	BILL	MYERS, JOHN A & THERESA R	$2,309.32	$2,309.32
03/06/2017	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-563.12	$0.00
01/11/2017	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-563.12	$563.12
10/05/2016	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-563.12	$1,126.24
08/16/2016	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-563.12	$1,689.36
07/12/2016	BILL	MYERS, JOHN A & THERESA R	$2,252.48	$2,252.48
03/02/2016	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-561.89	$0.00
01/07/2016	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-561.89	$561.89
10/13/2015	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-561.89	$1,123.78
08/26/2015	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-561.92	$1,685.67
07/14/2015	BILL	MYERS, JOHN A & THERESA R	$2,247.59	$2,247.59
04/08/2015	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-320.91	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.34	$320.91
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-624.64	$308.57
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-624.64	$933.21
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-624.67	$1,557.85
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-316.07	$2,182.52
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$624.67	$2,498.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$624.64	$1,873.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$624.64	$1,249.28
01/02/2015	VOID	MYERS, JOHN A & THERESA R CHECK	$-624.64	$624.64
10/09/2014	VOID	MYERS, JOHN A & THERESA R CHECK	$-624.64	$1,249.28
08/19/2014	VOID	MYERS, JOHN A & THERESA R CHECK	$-624.67	$1,873.92
07/17/2014	BILL	MYERS, JOHN A & THERESA R	$2,498.59	$2,498.59
03/04/2014	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-529.85	$0.00
01/06/2014	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-529.85	$529.85
10/07/2013	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-529.85	$1,059.70
10/07/2013	ADJUSTMENT	NEED TO DO REFUND OVERPAID TT	$529.85	$1,589.55
10/07/2013	VOID	MYERS, JOHN A & THERESA R CHECK	$-529.85	$1,059.70
08/19/2013	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-529.87	$1,589.55
07/16/2013	BILL	MYERS, JOHN A & THERESA R	$2,119.42	$2,119.42
03/01/2013	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-514.77	$0.00
01/04/2013	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-514.77	$514.77
10/01/2012	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-514.77	$1,029.54
08/20/2012	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-514.80	$1,544.31
07/13/2012	BILL	MYERS, JOHN A & THERESA R	$2,059.11	$2,059.11
03/05/2012	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-502.05	$0.00
01/11/2012	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-502.05	$502.05
10/06/2011	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-502.05	$1,004.10
08/17/2011	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-502.08	$1,506.15
07/15/2011	BILL	MYERS, JOHN A & THERESA R	$2,008.23	$2,008.23
03/15/2011	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-488.17	$0.00
01/10/2011	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-488.17	$488.17
10/04/2010	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-488.17	$976.34
08/13/2010	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-488.19	$1,464.51
07/14/2010	BILL	MYERS, JOHN A & THERESA R	$1,952.70	$1,952.70
03/03/2010	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-474.54	$0.00
01/06/2010	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-474.54	$474.54
10/02/2009	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-474.54	$949.08
08/17/2009	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-474.56	$1,423.62
07/13/2009	BILL	MYERS, JOHN A & THERESA R	$1,898.18	$1,898.18
03/03/2009	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-445.78	$0.00
01/02/2009	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-445.78	$445.78
09/29/2008	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-445.78	$891.56
08/19/2008	PAYMENT	MYERS, JOHN A & THERESA R CHECK	$-445.78	$1,337.34
07/18/2008	BILL	MYERS, JOHN A & THERESA R	$1,783.12	$1,783.12
03/03/2008	PAYMENT	MYERS, JOHN A & THER	$-432.79	$0.00
01/03/2008	PAYMENT	MYERS, JOHN A & THER	$-432.76	$432.79
09/29/2007	PAYMENT	MYERS	$-432.76	$865.55
08/21/2007	PAYMENT	MYERS, JOHN A & THER	$-432.76	$1,298.31
07/01/2007	BILL	MYERS, JOHN A & THERESA R	$1,731.07	$1,731.07
02/27/2007	PAYMENT	MYERS, JOHN A & THER	$-420.21	$0.00
01/02/2007	PAYMENT	MYERS, JOHN A & THER	$-420.18	$420.21
10/02/2006	PAYMENT	MYERS, JOHN A & THER	$-420.18	$840.39
08/14/2006	PAYMENT	MYERS, JOHN A & THER	$-420.18	$1,260.57
07/01/2006	BILL	MYERS, JOHN A & THERESA R	$1,680.75	$1,680.75
03/06/2006	PAYMENT	MYERS, JOHN A & THER	$-407.95	$0.00
01/04/2006	PAYMENT	MYERS, JOHN A & THER	$-407.95	$407.95
09/29/2005	PAYMENT	MYERS, JOHN A & THER	$-407.95	$815.90
08/02/2005	PAYMENT	MYERS, JOHN A & THER	$-407.95	$1,223.85
07/01/2005	BILL	MYERS, JOHN A & THERESA R	$1,631.80	$1,631.80
03/01/2005	PAYMENT	MYERS, JOHN A & THER	$-396.07	$0.00
01/03/2005	PAYMENT	MYERS, JOHN A & THER	$-396.06	$396.07
09/15/2004	PAYMENT	MYERS, JOHN A & THER	$-396.06	$792.13
08/26/2004	PAYMENT	MYERS, JOHN A & THER	$-396.06	$1,188.19
07/01/2004	BILL	MYERS, JOHN A & THERESA R	$1,584.25	$1,584.25
02/27/2004	PAYMENT	MYERS, JOHN A & THER	$-386.38	$0.00
01/02/2004	PAYMENT	MYERS, JOHN A & THER	$-386.38	$386.38
10/01/2003	PAYMENT	MYERS, JOHN A & THER	$-386.38	$772.76
08/19/2003	PAYMENT	MYERS, JOHN A & THER	$-386.38	$1,159.14
07/01/2003	BILL	MYERS, JOHN A & THERESA R	$1,545.52	$1,545.52
03/03/2003	PAYMENT	MYERS, JOHN A & THER	$-385.19	$0.00
01/02/2003	PAYMENT	MYERS, JOHN A & THER	$-385.17	$385.19
10/17/2002	PAYMENT	MYERS, JOHN A & THER	$-385.17	$770.36
08/01/2002	PAYMENT	MYERS, JOHN A & THER	$-385.17	$1,155.53
07/01/2002	BILL	MYERS, JOHN A & THERESA R	$1,540.70	$1,540.70
02/28/2002	PAYMENT	MYERS, JOHN A & THER	$-381.66	$0.00
01/03/2002	PAYMENT	MYERS, JOHN A & THER	$-381.64	$381.66
09/25/2001	PAYMENT	MYERS, JOHN A & THER	$-381.64	$763.30
08/20/2001	PAYMENT	MYERS, JOHN A & THER	$-381.64	$1,144.94
07/01/2001	BILL	MYERS, JOHN A & THERESA R	$1,526.58	$1,526.58
02/27/2001	PAYMENT	MYERS, JOHN A & THER	$-327.01	$0.00
01/05/2001	PAYMENT	MYERS, JOHN A & THER	$-326.98	$327.01
10/06/2000	PAYMENT	MYERS, JOHN A & THER	$-326.98	$653.99
08/14/2000	PAYMENT	MYERS, JOHN A & THER	$-326.98	$980.97
07/01/2000	BILL	MYERS, JOHN A & THERESA R	$1,307.95	$1,307.95
03/02/2000	PAYMENT	MYERS, JOHN A & THER	$-326.74	$0.00
12/27/1999	PAYMENT	MYERS, JOHN A & THER	$-326.72	$326.74
10/07/1999	PAYMENT	MYERS, JOHN A & THER	$-326.72	$653.46
08/11/1999	PAYMENT	MYERS, JOHN A & THER	$-326.72	$980.18
07/01/1999	BILL	MYERS, JOHN A & THERESA R	$1,306.90	$1,306.90
03/02/1999	PAYMENT	TANAGHO, EMIL A & MO	$-332.38	$0.00
01/04/1999	PAYMENT	TANAGHO, EMIL A & MO	$-332.37	$332.38
10/06/1998	PAYMENT	TANAGHO, EMIL A & MO	$-332.37	$664.75
08/06/1998	PAYMENT	TANAGHO, EMIL A & MO	$-332.37	$997.12
07/01/1998	BILL	TANAGHO, EMIL A & MONA TRUSTEE	$1,329.49	$1,329.49
03/03/1998	PAYMENT	TANAGHO, EMIL A & MO	$-326.38	$0.00
01/06/1998	PAYMENT	TANAGHO, EMIL A & MO	$-326.36	$326.38
10/06/1997	PAYMENT	TANAGHO, EMIL A & MO	$-326.36	$652.74
08/08/1997	PAYMENT	TANAGHO, EMIL A & MO	$-326.36	$979.10
07/01/1997	BILL	TANAGHO, EMIL A & MONA TRUSTEE	$1,305.46	$1,305.46
03/04/1997	PAYMENT	TANAGHO, EMIL A & MO	$-335.98	$0.00
01/06/1997	PAYMENT	TANAGHO, EMIL A & MO	$-335.97	$335.98
10/01/1996	PAYMENT	TANAGHO, EMIL A & MO	$-335.97	$671.95
08/06/1996	PAYMENT	TANAGHO, EMIL A & MO	$-335.97	$1,007.92
07/01/1996	BILL	TANAGHO, EMIL A & MONA TRUSTEE	$1,343.89	$1,343.89
03/05/1996	PAYMENT		$-355.10	$0.00
12/07/1995	PAYMENT		$-355.07	$355.10
10/05/1995	PAYMENT		$-355.07	$710.17
08/03/1995	PAYMENT		$-355.07	$1,065.24
07/01/1995	BILL	TANAGHO, EMIL A & MONA TRUSTEE	$1,420.31	$1,420.31
03/07/1995	PAYMENT		$-333.19	$0.00
01/05/1995	PAYMENT		$-333.19	$333.19
10/07/1994	PAYMENT		$-333.19	$666.38
08/05/1994	PAYMENT		$-333.19	$999.57
07/01/1994	BILL	TANAGHO, EMIL A & MONA TRUSTEE	$1,332.76	$1,332.76
03/08/1994	PAYMENT		$-327.39	$0.00
01/05/1994	PAYMENT		$-327.36	$327.39
10/05/1993	PAYMENT		$-327.36	$654.75
08/06/1993	PAYMENT		$-327.36	$982.11
07/01/1993	BILL	TANAGHO, EMIL A & MONA TRUSTEE	$1,309.47	$1,309.47
03/03/1993	PAYMENT		$-323.70	$0.00
01/19/1993	PAYMENT		$-1,016.33	$323.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$32.37	$1,340.03
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.95	$1,307.66
07/01/1992	BILL	TANAGHO, EMIL A & MONA TRUSTEE	$1,294.71	$1,294.71
03/05/1992	PAYMENT		$-298.56	$0.00
01/07/1992	PAYMENT		$-298.56	$298.56
10/03/1991	PAYMENT		$-298.56	$597.12
08/08/1991	PAYMENT		$-298.56	$895.68
07/01/1991	BILL	TANAGHO, EMIL A & MONA TRUSTEE	$1,194.24	$1,194.24
04/15/1991	PAYMENT		$-285.51	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.13	$285.51
01/09/1991	PAYMENT		$-269.37	$269.38
10/03/1990	PAYMENT		$-269.37	$538.75
08/07/1990	PAYMENT		$-269.37	$808.12
07/01/1990	BILL	TANAGHO, EMIL A & MONA TRUSTEE	$1,077.49	$1,077.49
03/02/1990	PAYMENT		$-251.69	$0.00
12/28/1989	PAYMENT		$-251.67	$251.69
10/04/1989	PAYMENT		$-251.67	$503.36
08/10/1989	PAYMENT		$-251.67	$755.03
07/01/1989	BILL	TANAGHO, EMIL A & MONA	$1,006.70	$1,006.70
04/05/1989	PAYMENT		$-516.71	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$28.91	$516.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.56	$487.80
08/03/1988	PAYMENT		$-478.24	$478.24
07/01/1988	BILL	TANAGHO, EMIL A & MONA	$956.48	$956.48
04/07/1988	PAYMENT		$-1,020.05	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$52.43	$1,020.05
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.97	$967.62
10/12/1987	PAYMENT		$-474.32	$948.65
08/20/1987	PAYMENT		$-474.32	$1,422.97
07/01/1987	BILL	TANAGHO, EMIL A & MONA	$1,897.29	$1,897.29
03/05/1987	PAYMENT		$-469.85	$0.00
12/30/1986	PAYMENT		$-469.85	$469.85
10/06/1986	PAYMENT		$-469.85	$939.70
07/18/1986	PAYMENT		$-469.85	$1,409.55
07/01/1986	BILL	TANAGHO,EMIL A & MONA	$1,879.40	$1,879.40