Tax Account 1320-29-610-071
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 | $1,856.40 |
| Currently Due | $928.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,713.15 |
| Total | $3,713.15 |
| Paid | $1,856.75 |
| Balance | $1,856.40 |
| Due | $928.20 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,450.88 | $0.00 | $3,450.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,208.02 | $0.00 | $3,208.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,983.13 | $0.00 | $2,983.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,890.69 | $0.00 | $2,890.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,796.22 | $0.00 | $2,796.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,676.05 | $0.00 | $2,676.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,575.12 | $0.00 | $2,575.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,514.21 | $0.00 | $2,514.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,509.54 | $0.00 | $2,509.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,437.09 | $0.00 | $2,437.09 | $0.00 | $0.00 | 3.6600 | 510 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S43 | MONTERRA MAINT DIST | 172.23 | 86.13 | 86.10 | 43.05 |
| 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 |
|---|---|---|---|---|
| 10/07/2024 | 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 |