Tax Account 1419-27-510-022
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 | $4,487.76 |
| Currently Due | $1,495.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,983.99 |
| Total | $5,983.99 |
| Paid | $1,496.23 |
| Balance | $4,487.76 |
| Due | $1,495.92 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |