Tax Account 1320-29-114-008

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Owners

MYERS REVOCABLE LIVING TRUST 2024
1147 WISTERIA DR
MINDEN, NV 89423

MYERS, DANIEL STEVEN & NEIZA ALEXANDRA TTEE

Account Summary

Account ID	1320-29-114-008
Account Type	Real Estate
Location	1147 WISTERIA DR TOWN OF MINDEN
Balance	$3,423.84
Currently Due	$856.20

Account ID

1320-29-114-008

Account Type

Real Estate

Location

1147 WISTERIA DR
TOWN OF MINDEN

Balance

$3,423.84

Currently Due

$856.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,423.84
Total	$3,423.84
Paid	$0.00
Balance	$3,423.84
Due	$856.20
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,423.84

Total

$3,423.84

Paid

$0.00

Balance

$3,423.84

Due

$856.20

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$856.20	$0.00	$856.20	$0.00	$856.20
2	10/06/2025	10/17/2025	Due	$855.88	$0.00	$855.88	$0.00	$1,712.08
3	01/05/2026	01/16/2026	Due	$855.88	$0.00	$855.88	$0.00	$2,567.96
4	03/02/2026	03/13/2026	Due	$855.88	$0.00	$855.88	$0.00	$3,423.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,324.13	$116.36	$3,440.49	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,227.33	$112.97	$3,340.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,133.34	$0.00	$3,133.34	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,042.07	$0.00	$3,042.07	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,848.07	$0.00	$2,848.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,867.46	$0.00	$2,867.46	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,783.96	$0.00	$2,783.96	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,702.88	$0.00	$2,702.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,634.38	$0.00	$2,634.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,629.14	$0.00	$2,629.14	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,552.54	$0.00	$2,552.54	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MYERS REVOCABLE LIVING TRUST 2024	$3,423.84	$3,423.84
12/04/2024	PAYMENT	MYERS, D & N CHECK 382	$-3,440.49	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.11	$3,440.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.25	$3,357.38
07/15/2024	BILL	MYERS REVOCABLE LIVING TRUST 2024	$3,324.13	$3,324.13
01/09/2024	PAYMENT	MYERS, DANIEL STEVEN & NEIZA ALEXANDRA CHECK 1509	$-3,340.30	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.69	$3,340.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.28	$3,259.61
07/14/2023	BILL	MYERS, DANIEL STEVEN & NEIZA ALEXANDRA	$3,227.33	$3,227.33
08/30/2022	PAYMENT	MYERS, DANIEL S & NEIZA A CHECK 1499	$-3,133.34	$0.00
07/19/2022	BILL	MYERS, DANIEL S & NEIZA A	$3,133.34	$3,133.34
08/23/2021	PAYMENT	MYERS, DANIEL S & NEIZA A CHECK	$-3,042.07	$0.00
07/14/2021	BILL	MYERS, DANIEL S & NEIZA A	$3,042.07	$3,042.07
03/03/2021	PAYMENT	TICOR TITLE CHECK	$-712.01	$0.00
01/02/2021	PAYMENT	COVERT, ALBERT E & CHERYL CHECK	$-712.01	$712.01
09/22/2020	PAYMENT	COVERT, NED R & CHERYL L CHECK	$-712.01	$1,424.02
08/21/2020	PAYMENT	COVERT, NED & CHERYL CHECK	$-712.04	$2,136.03
07/13/2020	BILL	COVERT, ALBERT E	$2,848.07	$2,848.07
12/10/2019	PAYMENT	COVERT, ALBERT E CHECK	$-1,433.72	$0.00
07/31/2019	PAYMENT	COVERT, ALBERT E & MARJORIE CHECK	$-1,433.74	$1,433.72
07/15/2019	BILL	COVERT, ALBERT E	$2,867.46	$2,867.46
10/30/2018	PAYMENT	COVERT, ALBERT E CHECK	$-1,391.98	$0.00
08/09/2018	PAYMENT	COVERT, ALBERT E CHECK	$-1,391.98	$1,391.98
07/12/2018	BILL	COVERT, ALBERT E	$2,783.96	$2,783.96
11/06/2017	PAYMENT	COVERT, ALBERT E CHECK	$-675.72	$0.00
10/11/2017	PAYMENT	COVERT, ALBERT E CHECK	$-675.72	$675.72
08/29/2017	PAYMENT	COVERT, ALBERT E CHECK	$-675.72	$1,351.44
07/27/2017	PAYMENT	COVERT, ALBERT E CHECK	$-675.72	$2,027.16
07/14/2017	BILL	COVERT, ALBERT E	$2,702.88	$2,702.88
02/14/2017	PAYMENT	COVERT, ALBERT E CHECK	$-658.59	$0.00
12/16/2016	PAYMENT	COVERT, ALBERT E CHECK	$-658.59	$658.59
10/04/2016	PAYMENT	COVERT, ALBERT E CHECK	$-658.59	$1,317.18
07/26/2016	PAYMENT	COVERT, ALBERT E CHECK	$-658.61	$1,975.77
07/12/2016	BILL	COVERT, ALBERT E	$2,634.38	$2,634.38
07/28/2015	PAYMENT	COVERT, ALBERT E CHECK	$-2,629.14	$0.00
07/14/2015	BILL	COVERT, ALBERT E	$2,629.14	$2,629.14
12/30/2014	PAYMENT	COVERT, ALBERT E CHECK	$-638.13	$0.00
12/23/2014	PAYMENT	PLACER TITLE CHECK	$-638.13	$638.13
07/28/2014	PAYMENT	COVERT, ALBERT E CHECK	$-1,276.28	$1,276.26
07/17/2014	BILL	COVERT, ALBERT E	$2,552.54	$2,552.54
03/06/2014	PAYMENT	COVERT, ALBERT E CHECK	$-619.54	$0.00
12/27/2013	PAYMENT	COVERT, ALBERT E CHECK	$-619.54	$619.54
10/14/2013	PAYMENT	COVERT, ALBERT E CHECK	$-619.54	$1,239.08
07/24/2013	PAYMENT	COVERT, ALBERT E CHECK	$-619.57	$1,858.62
07/16/2013	BILL	COVERT, ALBERT E	$2,478.19	$2,478.19
02/26/2013	PAYMENT	COVERT, ALBERT E CHECK	$-1,269.96	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.90	$1,269.96
10/01/2012	PAYMENT	COVERT, ALBERT E CHECK	$-622.53	$1,245.06
07/26/2012	PAYMENT	COVERT, ALBERT E CHECK	$-622.55	$1,867.59
07/13/2012	BILL	COVERT, ALBERT E	$2,490.14	$2,490.14
02/02/2012	PAYMENT	COVERT, ALBERT E CHECK	$-604.40	$0.00
01/03/2012	PAYMENT	COVERT, ALBERT E CHECK	$-604.40	$604.40
10/06/2011	PAYMENT	COVERT, ALBERT E CHECK	$-604.40	$1,208.80
07/26/2011	PAYMENT	COVERT, ALBERT E CHECK	$-604.41	$1,813.20
07/15/2011	BILL	COVERT, ALBERT E	$2,417.61	$2,417.61
02/16/2011	PAYMENT	COVERT, ALBERT E & MARJORIE L CHECK	$-586.78	$0.00
12/06/2010	PAYMENT	COVERT, ALBERT E & MARJORIE L CHECK	$-586.78	$586.78
10/06/2010	PAYMENT	COVERT, ALBERT E & MARJORIE L CHECK	$-1,197.04	$1,173.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.47	$2,370.60
07/14/2010	BILL	COVERT, ALBERT E & MARJORIE L	$2,347.13	$2,347.13
07/27/2009	PAYMENT	COVERT, ALBERT E & MARJORIE L CHECK	$-2,278.81	$0.00
07/13/2009	BILL	COVERT, ALBERT E & MARJORIE L	$2,278.81	$2,278.81
04/02/2009	PAYMENT	COVERT, ALBERT E & MARJORIE L CHECK	$-575.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.12	$575.23
01/06/2009	PAYMENT	COVERT, ALBERT E & MARJORIE L CHECK	$-553.11	$553.11
08/12/2008	PAYMENT	COVERT, ALBERT E & MARJORIE L CHECK	$-1,106.22	$1,106.22
07/18/2008	BILL	COVERT, ALBERT E & MARJORIE L	$2,212.44	$2,212.44
08/22/2007	PAYMENT	COVERT, ALBERT E & M	$-2,147.91	$0.00
07/01/2007	BILL	COVERT, ALBERT E & MARJORIE L	$2,147.91	$2,147.91
03/13/2007	PAYMENT	COVERT, ALBERT E & M	$-1,063.57	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.85	$1,063.57
08/11/2006	PAYMENT	COVERT, ALBERT E & M	$-521.35	$1,042.72
08/09/2006	PAYMENT	COVERT, ALBERT E & M	$-521.35	$1,564.07
07/01/2006	BILL	COVERT, ALBERT E & MARJORIE L	$2,085.42	$2,085.42
02/21/2006	PAYMENT	COVERT, ALBERT E & M	$-506.17	$0.00
12/13/2005	PAYMENT	COVERT, ALBERT E & M	$-506.17	$506.17
09/28/2005	PAYMENT	COVERT, ALBERT E & M	$-506.17	$1,012.34
08/10/2005	PAYMENT	COVERT, ALBERT E & M	$-506.17	$1,518.51
07/01/2005	BILL	COVERT, ALBERT E & MARJORIE L	$2,024.68	$2,024.68
02/08/2005	PAYMENT	COVERT, ALBERT E & M	$-491.44	$0.00
12/21/2004	PAYMENT	COVERT, ALBERT E & M	$-491.44	$491.44
09/10/2004	PAYMENT	COVERT, ALBERT E & M	$-491.44	$982.88
08/02/2004	PAYMENT	COVERT, ALBERT E & M	$-491.44	$1,474.32
07/01/2004	BILL	COVERT, ALBERT E & MARJORIE L	$1,965.76	$1,965.76
02/10/2004	PAYMENT	COVERT, ALBERT E & M	$-489.39	$0.00
01/02/2004	PAYMENT	COVERT, ALBERT E & M	$-489.37	$489.39
09/19/2003	PAYMENT	COVERT, ALBERT E & M	$-489.37	$978.76
08/06/2003	PAYMENT	COVERT, ALBERT E & M	$-489.37	$1,468.13
07/01/2003	BILL	COVERT, ALBERT E & MARJORIE L	$1,957.50	$1,957.50
02/07/2003	PAYMENT	COVERT, ALBERT E & M	$-450.23	$0.00
12/11/2002	PAYMENT	COVERT, ALBERT E & M	$-450.21	$450.23
09/19/2002	PAYMENT	COVERT, ALBERT E & M	$-450.21	$900.44
08/05/2002	PAYMENT	COVERT, ALBERT E & M	$-450.21	$1,350.65
07/01/2002	BILL	COVERT, ALBERT E & MARJORIE L	$1,800.86	$1,800.86
02/28/2002	PAYMENT	COVERT, ALBERT E & M	$-440.53	$0.00
12/18/2001	PAYMENT	COVERT, ALBERT E & M	$-440.53	$440.53
09/20/2001	PAYMENT	COVERT, ALBERT E & M	$-440.53	$881.06
08/01/2001	PAYMENT	COVERT, ALBERT E & M	$-440.53	$1,321.59
07/01/2001	BILL	COVERT, ALBERT E & MARJORIE L	$1,762.12	$1,762.12
02/12/2001	PAYMENT	COVERT, ALBERT E & M	$-428.57	$0.00
12/22/2000	PAYMENT	COVERT, ALBERT E & M	$-428.56	$428.57
09/27/2000	PAYMENT	COVERT, ALBERT E & M	$-428.56	$857.13
08/02/2000	PAYMENT	COVERT, ALBERT E & M	$-428.56	$1,285.69
07/01/2000	BILL	COVERT, ALBERT E & MARJORIE L	$1,714.25	$1,714.25
02/08/2000	PAYMENT	COVERT, ALBERT E & M	$-424.18	$0.00
12/27/1999	PAYMENT	COVERT, ALBERT E & M	$-424.16	$424.18
09/24/1999	PAYMENT	COVERT, ALBERT E & M	$-424.16	$848.34
08/05/1999	PAYMENT	COVERT, ALBERT E & M	$-424.16	$1,272.50
07/01/1999	BILL	COVERT, ALBERT E & MARJORIE L	$1,696.66	$1,696.66
02/08/1999	PAYMENT	COVERT, ALBERT E & M	$-419.87	$0.00
12/24/1998	PAYMENT	COVERT, ALBERT E & M	$-419.87	$419.87
09/22/1998	PAYMENT	COVERT, ALBERT E & M	$-419.87	$839.74
08/05/1998	PAYMENT	COVERT, ALBERT E & M	$-419.87	$1,259.61
07/01/1998	BILL	COVERT, ALBERT E & MARJORIE L	$1,679.48	$1,679.48
02/17/1998	PAYMENT	COVERT, ALBERT E & M	$-393.72	$0.00
01/07/1998	PAYMENT	COVERT, ALBERT E & M	$-393.71	$393.72
09/10/1997	PAYMENT	COVERT, ALBERT E & M	$-393.71	$787.43
07/28/1997	PAYMENT	COVERT, ALBERT E & M	$-393.71	$1,181.14
07/01/1997	BILL	COVERT, ALBERT E & MARJORIE L	$1,574.85	$1,574.85
02/19/1997	PAYMENT	COVERT, ALBERT E & M	$-397.66	$0.00
12/03/1996	PAYMENT	COVERT, ALBERT E & M	$-397.65	$397.66
09/19/1996	PAYMENT	COVERT, ALBERT E & M	$-397.65	$795.31
08/02/1996	PAYMENT	COVERT, ALBERT E & M	$-397.65	$1,192.96
07/01/1996	BILL	COVERT, ALBERT E & MARJORIE L	$1,590.61	$1,590.61
02/12/1996	PAYMENT		$-407.35	$0.00
12/18/1995	PAYMENT		$-407.34	$407.35
09/12/1995	PAYMENT		$-407.34	$814.69
07/27/1995	PAYMENT		$-407.34	$1,222.03
07/01/1995	BILL	COVERT, ALBERT E & MARJORIE L	$1,629.37	$1,629.37
02/08/1995	PAYMENT		$-403.62	$0.00
12/13/1994	PAYMENT		$-403.62	$403.62
09/19/1994	PAYMENT		$-403.62	$807.24
07/26/1994	PAYMENT		$-403.62	$1,210.86
07/01/1994	BILL	COVERT, ALBERT E & MARJORIE L	$1,614.48	$1,614.48
12/09/1993	PAYMENT		$-195.17	$0.00
09/20/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31