Tax Account 1319-09-702-002

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Owners

MYERS REVOCABLE LIVING TRUST
PO BOX 157
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-002
Account Type	Real Estate
Location	2298 POPLAR ST TOWN OF GENOA/RD
Balance	$431.83
Currently Due	$0.00

Account ID

1319-09-702-002

Account Type

Real Estate

Location

2298 POPLAR ST
TOWN OF GENOA/RD

Balance

$431.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.67
Total	$1,727.67
Paid	$1,295.84
Balance	$431.83
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.67

Total

$1,727.67

Paid

$1,295.84

Balance

$431.83

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$432.18	$0.00	$432.18	$432.18	$0.00
2	10/07/2024	10/17/2024	Paid	$431.83	$0.00	$431.83	$431.83	$0.00
3	01/06/2025	01/16/2025	Paid	$431.83	$0.00	$431.83	$431.83	$0.00
4	03/03/2025	03/13/2025	Due	$431.83	$0.00	$431.83	$0.00	$431.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.37	$0.00	$1,677.37	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,628.52	$0.00	$1,628.52	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,581.08	$0.00	$1,581.08	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,535.04	$0.00	$1,535.04	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,490.31	$0.00	$1,490.31	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,446.91	$0.00	$1,446.91	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,404.76	$0.00	$1,404.76	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,369.17	$0.00	$1,369.17	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,366.43	$0.00	$1,366.43	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$511.21	$0.00	$511.21	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	486.24	486.24	.00	.00
2016-2017	S05	Redevelopment 1	444.95	444.95	.00	.00
2015-2016	S05	Redevelopment	448.02	448.02	.00	.00
2014-2015	S05	Redevelopment	156.10	156.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-431.83	$431.83
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-431.83	$863.66
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-432.18	$1,295.49
07/15/2024	BILL	MYERS REVOCABLE LIVING TRUST	$1,727.67	$1,727.67
02/20/2024	PAYMENT	FB MYERS WT NORW -	$-419.26	$0.00
12/15/2023	PAYMENT	FB MYERS WT NORW -	$-419.26	$419.26
10/03/2023	PAYMENT	FB MYERS WT NORW -	$-419.26	$838.52
08/02/2023	PAYMENT	FB MYERS WT NORW -	$-419.59	$1,257.78
07/14/2023	BILL	MYERS, FREDERICK B & GWENYTH	$1,677.37	$1,677.37
02/22/2023	PAYMENT	FB MYERS WT NORW -	$-407.13	$0.00
12/16/2022	PAYMENT	FB MYERS WT NORW -	$-407.13	$407.13
09/22/2022	PAYMENT	FB MYERS WT NORW -	$-407.13	$814.26
08/01/2022	PAYMENT	FB MYERS WT NORW -	$-407.13	$1,221.39
07/19/2022	BILL	MYERS, FREDERICK B & GWENYTH	$1,628.52	$1,628.52
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-395.27	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-395.27	$395.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-395.27	$790.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-395.27	$1,185.81
07/14/2021	BILL	MYERS, FREDERICK B & GWENYTH	$1,581.08	$1,581.08
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-383.76	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-383.76	$383.76
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-383.76	$767.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-383.76	$1,151.28
07/13/2020	BILL	MYERS, FREDERICK B & GWENYTH	$1,535.04	$1,535.04
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-372.57	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-372.57	$372.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-372.57	$745.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-372.60	$1,117.71
07/15/2019	BILL	MYERS, FREDERICK B & GWENYTH	$1,490.31	$1,490.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-361.72	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-361.72	$361.72
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-361.72	$723.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-361.75	$1,085.16
07/12/2018	BILL	MYERS, FREDERICK B & GWENYTH	$1,446.91	$1,446.91
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-351.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-351.19	$351.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-351.19	$702.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-351.19	$1,053.57
07/14/2017	BILL	MYERS, FREDERICK B & GWENYTH	$1,404.76	$1,404.76
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-342.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-342.28	$342.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-342.28	$684.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-342.33	$1,026.84
07/12/2016	BILL	MYERS, FREDERICK B & GWENYTH	$1,369.17	$1,369.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-341.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-341.60	$341.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-341.60	$683.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-341.63	$1,024.80
07/14/2015	BILL	MYERS, FREDERICK B	$1,366.43	$1,366.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-127.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-127.79	$127.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-127.79	$255.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-127.84	$383.37
07/17/2014	BILL	MYERS, FREDERICK B	$511.21	$511.21
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-124.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-124.07	$124.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-124.07	$248.14
07/23/2013	PAYMENT	WESTERN TITLE CHECK	$-124.09	$372.21
07/16/2013	BILL	MYERS, FREDERICK B	$496.30	$496.30
08/22/2012	PAYMENT	MYERS, FREDERICK B CHECK	$-481.85	$0.00
07/13/2012	BILL	MYERS, FREDERICK B	$481.85	$481.85
08/16/2011	PAYMENT	MYERS, FREDERICK B CHECK	$-467.83	$0.00
07/15/2011	BILL	MYERS, FREDERICK B	$467.83	$467.83
08/13/2010	PAYMENT	MYERS, FREDERICK B CHECK	$-454.20	$0.00
07/14/2010	BILL	MYERS, FREDERICK B	$454.20	$454.20
08/18/2009	PAYMENT	MYERS, FREDERICK B CHECK	$-440.97	$0.00
07/13/2009	BILL	MYERS, FREDERICK B	$440.97	$440.97
07/31/2008	PAYMENT	MYERS, FREDERICK B CHECK	$-428.12	$0.00
07/18/2008	BILL	MYERS, FREDERICK B	$428.12	$428.12
08/17/2007	PAYMENT	MYERS, FREDERICK B	$-415.70	$0.00
07/01/2007	BILL	MYERS, FREDERICK B	$415.70	$415.70
08/01/2006	PAYMENT	MYERS, FREDERICK B	$-403.54	$0.00
07/01/2006	BILL	MYERS, FREDERICK B	$403.54	$403.54
08/11/2005	PAYMENT	GARRISON, TY & WENDY	$-391.79	$0.00
07/01/2005	BILL	GARRISON, TY & WENDY	$391.79	$391.79
07/23/2004	PAYMENT	GARRISON, TY & WENDY	$-365.11	$0.00
07/01/2004	BILL	GARRISON, TY & WENDY	$365.11	$365.11
01/05/2004	PAYMENT	WENDY GARRISON	$-182.01	$0.00
09/29/2003	PAYMENT	FALCKE, ROBERT CARL	$-90.99	$182.01
07/29/2003	PAYMENT	FALCKE, ROBERT CARL	$-90.99	$273.00
07/01/2003	BILL	FALCKE, ROBERT CARL	$363.99	$363.99
02/07/2003	PAYMENT	FALCKE, ROBERT CARL	$-93.44	$0.00
12/13/2002	PAYMENT	FALCKE, ROBERT CARL	$-93.44	$93.44
10/16/2002	PAYMENT	FALCKE, ROBERT CARL	$-93.44	$186.88
10/02/2002	PAYMENT	FALCKE, ROBERT CARL	$-93.44	$280.32
07/01/2002	BILL	FALCKE, ROBERT CARL	$373.76	$373.76
08/01/2001	PAYMENT	FALCKE, ROBERT CARL	$-332.82	$0.00
07/01/2001	BILL	FALCKE, ROBERT CARL	$332.82	$332.82
11/03/2000	PAYMENT	ROBERT C FALCKE	$-164.80	$0.00
09/21/2000	PAYMENT	FALCKE, ROGER ALAN	$-82.39	$164.80
08/14/2000	PAYMENT	FALCKE, ROGER ALAN	$-82.39	$247.19
07/01/2000	BILL	FALCKE, ROGER ALAN	$329.58	$329.58
01/10/2000	PAYMENT	FALCKE, CARL J & ROB	$-172.30	$0.00
08/03/1999	PAYMENT	FALCKE, CARL J & ROB	$-172.28	$172.30
07/01/1999	BILL	FALCKE, CARL J & ROBERT C TSTE	$344.58	$344.58
03/03/1999	PAYMENT	FALCKE, CARL J & ROB	$-91.76	$0.00
01/05/1999	PAYMENT	FALCKE, CARL J & ROB	$-91.76	$91.76
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$183.52
10/05/1998	PAYMENT	FALCKE, CARL J & ROB	$-91.76	$183.52
08/19/1998	PAYMENT	FALCKE, CARL J & ROB	$-91.76	$275.28
07/01/1998	BILL	FALCKE, CARL J & ROBERT C TSTE	$367.04	$367.04
03/06/1998	PAYMENT	FALCKE, CARL J & ROB	$-83.81	$0.00
01/13/1998	PAYMENT	FALCKE, CARL J & ROB	$-83.79	$83.81
10/07/1997	PAYMENT	FALCKE, CARL J & ROB	$-83.79	$167.60
08/08/1997	PAYMENT	FALCKE, CARL J & ROB	$-83.79	$251.39
07/01/1997	BILL	FALCKE, CARL J & ROBERT C TSTE	$335.18	$335.18
03/13/1997	PAYMENT	FALCKE, CARL J TRUST	$-85.61	$0.00
01/02/1997	PAYMENT	FALCKE, CARL J TRUST	$-85.58	$85.61
10/03/1996	PAYMENT	FALCKE, CARL J TRUST	$-85.58	$171.19
08/16/1996	PAYMENT	FALCKE, CARL J TRUST	$-85.58	$256.77
07/01/1996	BILL	FALCKE, CARL J TRUSTEE	$342.35	$342.35
03/07/1996	PAYMENT		$-95.21	$0.00
01/04/1996	PAYMENT		$-95.19	$95.21
10/06/1995	PAYMENT		$-95.19	$190.40
08/25/1995	PAYMENT		$-95.19	$285.59
08/24/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$380.78
07/01/1995	BILL	FALCKE, CARL J TRUST & R C TRU	$380.78	$380.78
03/20/1995	PAYMENT		$-118.98	$0.00
01/17/1995	PAYMENT		$-242.68	$118.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.76	$361.66
08/26/1994	PAYMENT		$-118.96	$356.90
07/01/1994	BILL	FALCKE, CARL J TRUST & R C TRU	$475.86	$475.86
03/22/1994	PAYMENT		$-116.96	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$116.96
01/14/1994	PAYMENT		$-116.93	$116.96
10/15/1993	PAYMENT		$-116.93	$233.89
08/27/1993	PAYMENT		$-116.93	$350.82
07/01/1993	BILL	FALCKE, CARL J TRUST & R C TRU	$467.75	$467.75