Tax Account 1419-27-510-022

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Owners

MYERS FAMILY TRUST
PO BOX 363
GENOA, NV 89411

MYERS, JAMES JEFFERY ET AL*

MYERS, JAMES JEFFERY TTEE

MYERS, CYNTHIA SUE TTEE

Account Summary

Account ID	1419-27-510-022
Account Type	Real Estate
Location	340 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$1,495.92
Currently Due	$0.00

Account ID

1419-27-510-022

Account Type

Real Estate

Location

340 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$1,495.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,983.99
Total	$5,983.99
Paid	$4,488.07
Balance	$1,495.92
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,983.99

Total

$5,983.99

Paid

$4,488.07

Balance

$1,495.92

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,496.23	$0.00	$1,496.23	$1,496.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,495.92	$0.00	$1,495.92	$1,495.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,495.92	$0.00	$1,495.92	$1,495.92	$0.00
4	03/03/2025	03/13/2025	Due	$1,495.92	$0.00	$1,495.92	$0.00	$1,495.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,740.84	$0.00	$5,740.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,573.65	$0.00	$5,573.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,411.31	$0.00	$5,411.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,253.69	$0.00	$5,253.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,100.67	$0.00	$5,100.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,105.45	$0.00	$5,105.45	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,956.74	$0.00	$4,956.74	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,831.13	$0.00	$4,831.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,821.50	$0.00	$4,821.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,681.06	$0.00	$4,681.06	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK 2071	$-1,495.92	$1,495.92
10/07/2024	PAYMENT	MYERS, JAMES & CYNTHIA CHECK 2057	$-1,495.92	$2,991.84
08/19/2024	PAYMENT	MYERS FAMILY TRUST CHECK 2051	$-1,496.23	$4,487.76
07/15/2024	BILL	MYERS FAMILY TRUST	$5,983.99	$5,983.99
02/29/2024	PAYMENT	MYERS, JAMES & C. CHECK 2022	$-1,435.16	$0.00
01/03/2024	PAYMENT	MYERS CHECK 2012	$-1,435.16	$1,435.16
10/04/2023	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK 1998	$-1,435.16	$2,870.32
08/22/2023	PAYMENT	MYERS, J & C CHECK 1994	$-1,435.36	$4,305.48
07/14/2023	BILL	MYERS FAMILY TRUST	$5,740.84	$5,740.84
03/03/2023	PAYMENT	MYERS, JAMES & CYNTHIA CHECK 1965	$-1,393.41	$0.00
12/30/2022	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK 1951 NIGHT DROP 12/30/22	$-1,393.41	$1,393.41
10/05/2022	PAYMENT	JAMES MYERS, CYNTHIA SUE MYERS CHECK 1931	$-1,393.41	$2,786.82
08/09/2022	PAYMENT	MYERS, JAMES & CYNTHIA CHECK 1921	$-1,393.42	$4,180.23
07/19/2022	BILL	MYERS, JAMES JEFFERY ET AL*	$5,573.65	$5,573.65
03/08/2022	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK	$-1,352.82	$0.00
01/03/2022	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-1,352.82	$1,352.82
10/05/2021	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK	$-1,352.82	$2,705.64
08/13/2021	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK	$-1,352.85	$4,058.46
07/14/2021	BILL	MYERS, JAMES JEFFERY ET AL*	$5,411.31	$5,411.31
03/05/2021	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,313.42	$0.00
01/04/2021	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK	$-1,313.42	$1,313.42
10/05/2020	PAYMENT	MYERS, JAMES & CYNTHIA SUE CHECK	$-1,313.42	$2,626.84
08/17/2020	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-1,313.43	$3,940.26
07/13/2020	BILL	MYERS, JAMES JEFFERY ET AL*	$5,253.69	$5,253.69
03/05/2020	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,275.16	$0.00
01/08/2020	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-1,275.16	$1,275.16
10/07/2019	PAYMENT	MYERS, JAMES JEFFERY & CYNTHIA CHECK	$-1,275.16	$2,550.32
08/19/2019	PAYMENT	MYERS, JAMES CYNTHIA S CHECK	$-1,275.19	$3,825.48
07/15/2019	BILL	MYERS, JAMES JEFFERY ET AL*	$5,100.67	$5,100.67
03/06/2019	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-1,276.36	$0.00
01/09/2019	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,276.36	$1,276.36
10/02/2018	PAYMENT	MYERS, JAMES JEFFERY CHECK	$-1,276.36	$2,552.72
08/23/2018	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,276.37	$3,829.08
07/12/2018	BILL	MYERS, JAMES JEFFERY ET AL*	$5,105.45	$5,105.45
03/06/2018	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,239.18	$0.00
01/09/2018	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,239.18	$1,239.18
10/02/2017	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,239.18	$2,478.36
08/24/2017	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,239.20	$3,717.54
07/14/2017	BILL	MYERS, JAMES JEFFERY ET AL*	$4,956.74	$4,956.74
03/07/2017	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,207.78	$0.00
01/10/2017	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,207.78	$1,207.78
10/03/2016	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,207.78	$2,415.56
08/11/2016	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,207.79	$3,623.34
07/12/2016	BILL	MYERS, JAMES JEFFERY ET AL*	$4,831.13	$4,831.13
03/08/2016	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,205.37	$0.00
01/05/2016	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,205.37	$1,205.37
10/07/2015	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,205.37	$2,410.74
08/20/2015	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,205.39	$3,616.11
07/14/2015	BILL	MYERS, JAMES JEFFERY ET AL*	$4,821.50	$4,821.50
03/03/2015	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,170.26	$0.00
01/05/2015	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,170.26	$1,170.26
10/09/2014	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,170.26	$2,340.52
08/07/2014	PAYMENT	MYERS, JAMES JEFFERY ET AL* CHECK	$-1,170.28	$3,510.78
07/17/2014	BILL	MYERS, JAMES JEFFERY ET AL*	$4,681.06	$4,681.06
03/04/2014	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-1,136.18	$0.00
01/02/2014	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-1,136.18	$1,136.18
10/07/2013	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-1,136.18	$2,272.36
08/19/2013	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-1,136.18	$3,408.54
07/16/2013	BILL	MYERS, JAMES & CYNTHIA	$4,544.72	$4,544.72
03/01/2013	PAYMENT	JAMES & CYNTHIA MYERS CHECK	$-1,104.24	$0.00
01/07/2013	PAYMENT	WELLS FARGO CHECK	$-1,104.24	$1,104.24
10/01/2012	PAYMENT	WELLS FARGO CHECK	$-1,104.24	$2,208.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,104.26	$3,312.72
07/13/2012	BILL	MYERS, JAMES & CYNTHIA	$4,416.98	$4,416.98
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,247.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,247.10	$1,247.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,247.10	$2,494.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,247.10	$3,741.30
07/15/2011	BILL	MYERS, JAMES & CYNTHIA	$4,988.40	$4,988.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,187.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,187.71	$1,187.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,187.71	$2,375.42
07/27/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,187.72	$3,563.13
07/14/2010	BILL	MYERS, JAMES & CYNTHIA	$4,750.85	$4,750.85
12/22/2009	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-737.72	$0.00
09/21/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-368.86	$737.72
08/06/2009	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-368.88	$1,106.58
07/13/2009	BILL	MYERS, JAMES & CYNTHIA	$1,475.46	$1,475.46
02/26/2009	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-541.97	$0.00
12/22/2008	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-541.97	$541.97
09/25/2008	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-541.97	$1,083.94
08/04/2008	PAYMENT	MYERS, JAMES & CYNTHIA CHECK	$-542.00	$1,625.91
07/18/2008	BILL	MYERS, JAMES & CYNTHIA	$2,167.91	$2,167.91
11/16/2007	PAYMENT	BROWN, WILLIAM A	$-2,011.35	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.58	$2,011.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.43	$1,962.77
07/01/2007	BILL	BROWN, WILLIAM A	$1,943.34	$1,943.34
01/11/2007	PAYMENT	BROWN, WILLIAM A	$-899.71	$0.00
12/05/2006	PAYMENT	BROWN, WILLIAM A	$-467.83	$899.71
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.99	$1,367.54
08/25/2006	PAYMENT	BROWN, WILLIAM A	$-449.84	$1,349.55
07/01/2006	BILL	BROWN, WILLIAM A	$1,799.39	$1,799.39
04/10/2006	PAYMENT	BROWN, WILLIAM A	$-1,916.01	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$116.63	$1,916.01
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$74.97	$1,799.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.65	$1,724.41
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.66	$1,682.76
07/01/2005	BILL	BROWN, WILLIAM A	$1,666.10	$1,666.10
04/27/2005	PAYMENT	BROWN, WILLIAM A	$-830.73	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.82	$830.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.53	$791.91
08/06/2004	PAYMENT	BROWN, WILLIAM A	$-776.36	$776.38
07/01/2004	BILL	BROWN, WILLIAM A	$1,552.74	$1,552.74
11/21/2003	PAYMENT	RONALD SIMEK	$-776.63	$0.00
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68