Tax Account 1320-29-610-071

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Owners

MYERS FAMILY TRUST
PO BOX 363
GENOA, NV 89411

MYERS, JAMES JEFFREY ET AL*

MYERS, JAMES JEFFREY TTEE

MYERS, CYNITHA SUE TTEE

Account Summary

Account ID	1320-29-610-071
Account Type	Real Estate
Location	1108 SIENNA CT TOWN OF MINDEN
Balance	$1,964.42
Currently Due	$982.21

Account ID

1320-29-610-071

Account Type

Real Estate

Location

1108 SIENNA CT
TOWN OF MINDEN

Balance

$1,964.42

Currently Due

$982.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,929.12
Total	$3,929.12
Paid	$1,964.70
Balance	$1,964.42
Due	$982.21
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$3,929.12

Total

$3,929.12

Paid

$1,964.70

Balance

$1,964.42

Due

$982.21

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$982.49	$0.00	$0.00	$982.49	$982.49	$0.00
2	10/06/2025	10/17/2025	Paid	$982.21	$0.00	$0.00	$982.21	$982.21	$0.00
3	01/05/2026	01/16/2026	Due	$982.21	$0.00	$0.00	$982.21	$0.00	$982.21
4	03/02/2026	03/13/2026	Due	$982.21	$0.00	$0.00	$982.21	$0.00	$1,964.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,713.15	$0.00	$0.00	$3,713.15	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,450.88	$0.00	$0.00	$3,450.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,208.02	$0.00	$0.00	$3,208.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,983.13	$0.00	$0.00	$2,983.13	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,890.69	$0.00	$0.00	$2,890.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,796.22	$0.00	$0.00	$2,796.22	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,676.05	$0.00	$0.00	$2,676.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,575.12	$0.00	$0.00	$2,575.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,514.21	$0.00	$0.00	$2,514.21	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,509.54	$0.00	$0.00	$2,509.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,437.09	$0.00	$0.00	$2,437.09	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	MONTERRA MAINT DIST	172.23	86.13	86.10	43.05
2024-2025	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	MYERS FAMILY TRUST CHECK 2104	$-982.21	$1,964.42
08/19/2025	PAYMENT	MYERS FAMILY TRUST CHECK 2100	$-982.49	$2,946.63
07/16/2025	BILL	MYERS FAMILY TRUST	$3,929.12	$3,929.12
02/27/2025	PAYMENT	MYERS, JAMES AND CYNTHIA CHECK 2079	$-928.20	$0.00
01/07/2025	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK 2071	$-928.20	$928.20
10/07/2024	PAYMENT	MYERS, JAMES & CYNTHIA CHECK 2057	$-928.20	$1,856.40
08/19/2024	PAYMENT	MYERS FAMILY TRUST CHECK 2051	$-928.55	$2,784.60
07/15/2024	BILL	MYERS FAMILY TRUST	$3,713.15	$3,713.15
02/29/2024	PAYMENT	MYERS, JAMES & C. CHECK 2022	$-862.64	$0.00
01/03/2024	PAYMENT	MYERS CHECK 2012	$-862.64	$862.64
10/04/2023	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK 1998	$-862.64	$1,725.28
08/22/2023	PAYMENT	MYERS, J & C CHECK 1994	$-862.96	$2,587.92
07/14/2023	BILL	MYERS FAMILY TRUST	$3,450.88	$3,450.88
03/03/2023	PAYMENT	MYERS, JAMES & CYNTHIA CHECK 1965	$-801.99	$0.00
12/30/2022	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK 1951 NIGHT DROP 12/30/22	$-801.99	$801.99
10/05/2022	PAYMENT	JAMES MYERS, CYNTHIA SUE MYERS CHECK 1931	$-801.99	$1,603.98
08/09/2022	PAYMENT	MYERS, JAMES & CYNTHIA CHECK 1921	$-802.05	$2,405.97
07/19/2022	BILL	MYERS, JAMES JEFFREY ET AL*	$3,208.02	$3,208.02
03/08/2022	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK	$-745.77	$0.00
01/03/2022	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-745.77	$745.77
10/05/2021	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK	$-745.77	$1,491.54
08/13/2021	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK	$-745.82	$2,237.31
07/14/2021	BILL	MYERS, JAMES JEFFREY ET AL*	$2,983.13	$2,983.13
03/05/2021	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-722.66	$0.00
01/04/2021	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK	$-722.66	$722.66
10/05/2020	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK	$-722.66	$1,445.32
08/17/2020	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-722.71	$2,167.98
07/13/2020	BILL	MYERS, JAMES JEFFREY ET AL*	$2,890.69	$2,890.69
03/05/2020	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-699.04	$0.00
01/08/2020	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-699.04	$699.04
10/07/2019	PAYMENT	MYERS, JAMES JEFFREY & CYNTHIA CHECK	$-699.04	$1,398.08
08/19/2019	PAYMENT	MYERS, JAMES CYNTHIA S CHECK	$-699.10	$2,097.12
07/15/2019	BILL	MYERS, JAMES JEFFREY ET AL*	$2,796.22	$2,796.22
03/06/2019	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-669.00	$0.00
01/09/2019	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-669.00	$669.00
10/02/2018	PAYMENT	MYERS, JAMES JEFFREY CHECK	$-669.00	$1,338.00
08/23/2018	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-669.05	$2,007.00
07/12/2018	BILL	MYERS, JAMES JEFFREY ET AL*	$2,676.05	$2,676.05
03/06/2018	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-643.77	$0.00
01/09/2018	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-643.77	$643.77
10/02/2017	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-643.77	$1,287.54
08/24/2017	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-643.81	$1,931.31
07/14/2017	BILL	MYERS, JAMES JEFFREY ET AL*	$2,575.12	$2,575.12
03/07/2017	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-628.54	$0.00
01/10/2017	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-628.54	$628.54
10/03/2016	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-628.54	$1,257.08
08/11/2016	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-628.59	$1,885.62
07/12/2016	BILL	MYERS, JAMES JEFFREY ET AL*	$2,514.21	$2,514.21
03/08/2016	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-627.37	$0.00
01/05/2016	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-627.37	$627.37
10/07/2015	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-627.37	$1,254.74
08/20/2015	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-627.43	$1,882.11
07/14/2015	BILL	MYERS, JAMES JEFFREY ET AL*	$2,509.54	$2,509.54
03/03/2015	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-609.26	$0.00
01/05/2015	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-609.26	$609.26
10/09/2014	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-609.26	$1,218.52
08/07/2014	PAYMENT	MYERS, JAMES JEFFREY ET AL* CHECK	$-609.31	$1,827.78
07/17/2014	BILL	MYERS, JAMES JEFFREY ET AL*	$2,437.09	$2,437.09
03/04/2014	PAYMENT	MYERS, JAMES J & CYNTHIA S CHECK	$-549.72	$0.00
01/02/2014	PAYMENT	MYERS, JAMES J & CYNTHIA S CHECK	$-549.72	$549.72
10/07/2013	PAYMENT	MYERS, JAMES J & CYNTHIA S CHECK	$-549.72	$1,099.44
08/19/2013	PAYMENT	MYERS, JAMES J & CYNTHIA S CHECK	$-549.73	$1,649.16
07/16/2013	BILL	MYERS, JAMES J & CYNTHIA S	$2,198.89	$2,198.89
04/08/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-331.47	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.18	$331.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.97	$311.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.21	$298.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$291.11
07/13/2012	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-288.23	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$288.23	$288.23
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-311.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.97	$311.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$298.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$291.01
07/14/2010	BILL	MONTERRA 270 LLC	$288.13	$288.13
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$127.54
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$255.08
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.57	$382.62
07/13/2009	BILL	MONTERRA 270 LLC	$510.19	$510.19
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	removed dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88