Tax Account 1420-26-401-046

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Owners

MYERS, EUGENE
2846 ROMERO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-046
Account Type	Real Estate
Location	2846 ROMERO DR GEN CO/CWS/MOSQ
Balance	$714.99
Currently Due	$0.00

Account ID

1420-26-401-046

Account Type

Real Estate

Location

2846 ROMERO DR
GEN CO/CWS/MOSQ

Balance

$714.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,860.25
Total	$2,860.25
Paid	$2,145.26
Balance	$714.99
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

$2,860.25

Total

$2,860.25

Paid

$2,145.26

Balance

$714.99

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	$715.28	$0.00	$715.28	$715.28	$0.00
2	10/07/2024	10/17/2024	Paid	$714.99	$0.00	$714.99	$714.99	$0.00
3	01/06/2025	01/16/2025	Paid	$714.99	$0.00	$714.99	$714.99	$0.00
4	03/03/2025	03/13/2025	Due	$714.99	$0.00	$714.99	$0.00	$714.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,776.95	$0.00	$2,776.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,696.08	$0.00	$2,696.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,617.54	$0.00	$2,617.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,541.30	$0.00	$2,541.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,467.28	$0.00	$2,467.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,395.42	$0.00	$2,395.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,325.66	$0.00	$2,325.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,266.73	$0.00	$2,266.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,371.60	$0.00	$2,371.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,403.73	$0.00	$2,403.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-714.99	$714.99
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-714.99	$1,429.98
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-715.28	$2,144.97
07/15/2024	BILL	MYERS, EUGENE	$2,860.25	$2,860.25
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-694.18	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-694.18	$694.18
09/19/2023	PAYMENT	FCTCNV CHECK 010446	$-694.18	$1,388.36
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-694.41	$2,082.54
07/14/2023	BILL	RICE, MICHAEL T & DEBORAH A	$2,776.95	$2,776.95
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-674.02	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-674.02	$674.02
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-674.02	$1,348.04
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-674.02	$2,022.06
07/19/2022	BILL	RICE, MICHAEL T & DEBORAH A	$2,696.08	$2,696.08
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-654.38	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-654.38	$654.38
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-654.38	$1,308.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-654.40	$1,963.14
07/14/2021	BILL	RICE, MICHAEL T & DEBORAH A	$2,617.54	$2,617.54
03/04/2021	PAYMENT	AMROCK CHECK	$-635.32	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-635.32	$635.32
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-635.32	$1,270.64
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-635.34	$1,905.96
07/13/2020	BILL	RICE, MICHAEL T & DEBORAH A	$2,541.30	$2,541.30
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-616.82	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-616.82	$616.82
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-616.82	$1,233.64
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-616.82	$1,850.46
07/15/2019	BILL	RICE, MICHAEL T & DEBORAH A	$2,467.28	$2,467.28
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-598.85	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-598.85	$598.85
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-598.85	$1,197.70
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-598.87	$1,796.55
07/12/2018	BILL	RICE, MICHAEL T & DEBORAH A	$2,395.42	$2,395.42
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-581.41	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-581.41	$581.41
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-581.41	$1,162.82
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-581.43	$1,744.23
07/14/2017	BILL	RICE, MICHAEL T & DEBORAH A	$2,325.66	$2,325.66
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-566.68	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-566.68	$566.68
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-566.68	$1,133.36
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-566.69	$1,700.04
07/12/2016	BILL	RICE, MICHAEL T & DEBORAH A	$2,266.73	$2,266.73
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-592.90	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-592.90	$592.90
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-592.90	$1,185.80
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-592.90	$1,778.70
07/14/2015	BILL	RICE, MICHAEL T & DEBORAH A	$2,371.60	$2,371.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-600.93	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-600.93	$600.93
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-600.93	$1,201.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-600.94	$1,802.79
07/17/2014	BILL	RICE, MICHAEL T & DEBORAH A	$2,403.73	$2,403.73
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-583.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-583.43	$583.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-583.43	$1,166.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-583.43	$1,750.29
07/16/2013	BILL	RICE, MICHAEL T & DEBORAH A	$2,333.72	$2,333.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-603.21	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-603.21	$603.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-603.21	$1,206.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-603.21	$1,809.63
07/13/2012	BILL	RICE, MICHAEL T & DEBORAH A	$2,412.84	$2,412.84
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-585.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-585.59	$585.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-585.59	$1,171.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-585.61	$1,756.77
07/15/2011	BILL	RICE, MICHAEL T & DEBORAH A	$2,342.38	$2,342.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-568.58	$0.00
12/02/2010	PAYMENT	TITLE SOURCE INC CHECK	$-568.58	$568.58
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.58	$1,137.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.58	$1,705.74
07/14/2010	BILL	RICE, MICHAEL T & DEBORAH A	$2,274.32	$2,274.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-552.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-552.02	$552.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-525.20	$1,104.04
08/12/2009	AMENDMENT	tax cap change to owner oc lmt	$-107.19	$1,629.24
07/22/2009	PAYMENT	MARQUIS TITLE AND ESCROW CHECK	$-578.84	$1,736.43
07/13/2009	BILL	RICE, MICHAEL T & DEBORAH A	$2,315.27	$2,315.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-535.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-535.94	$535.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-535.94	$1,071.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-535.95	$1,607.82
07/18/2008	BILL	COX, RONALD E & DENISE L TTEES	$2,143.77	$2,143.77
02/26/2008	PAYMENT	COUNTRYWIDE	$-496.25	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-496.22	$496.25
09/25/2007	PAYMENT	COUNTRYWIDE	$-496.22	$992.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-496.22	$1,488.69
07/01/2007	BILL	COX, RONALD E & DENISE L TTEES	$1,984.91	$1,984.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-459.50	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-459.49	$459.50
09/26/2006	PAYMENT	COUNTRYWIDE	$-459.49	$918.99
08/10/2006	PAYMENT	22	$-459.49	$1,378.48
07/01/2006	BILL	THAIN, WILBUR S & RUTHIE J	$1,837.97	$1,837.97
12/27/2005	PAYMENT	THAIN, WILBUR S & RU	$-1,356.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.84	$1,356.17
08/08/2005	PAYMENT	THAIN, WILBUR S & RU	$-446.11	$1,338.33
07/01/2005	BILL	THAIN, WILBUR S & RUTHIE J	$1,784.44	$1,784.44
12/23/2004	PAYMENT	THAIN, WILBUR S & RU	$-866.24	$0.00
08/09/2004	PAYMENT	THAIN, WILBUR S & RU	$-866.22	$866.24
07/01/2004	BILL	THAIN, WILBUR S & RUTHIE J	$1,732.46	$1,732.46
12/26/2003	PAYMENT	THAIN, WILBUR S & RU	$-864.97	$0.00
08/18/2003	PAYMENT	THAIN, WILBUR S & RU	$-864.96	$864.97
07/01/2003	BILL	THAIN, WILBUR S & RUTHIE J	$1,729.93	$1,729.93
12/30/2002	PAYMENT	THAIN, WILBUR S & RU	$-843.05	$0.00
08/14/2002	PAYMENT	THAIN, WILBUR S & RU	$-843.02	$843.05
07/01/2002	BILL	THAIN, WILBUR S & RUTHIE J	$1,686.07	$1,686.07
12/31/2001	PAYMENT	THAIN, WILBUR S & RU	$-815.71	$0.00
12/11/2001	PAYMENT	THAIN, WILBUR S & RU	$-424.16	$815.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.31	$1,239.87
08/07/2001	PAYMENT	THAIN, WILBUR S & RU	$-407.85	$1,223.56
07/01/2001	BILL	THAIN, WILBUR S & RUTHIE J	$1,631.41	$1,631.41
12/08/2000	PAYMENT	THAIN, WILBUR S & RU	$-765.93	$0.00
08/28/2000	PAYMENT	THAIN, WILBUR S & RU	$-765.90	$765.93
07/01/2000	BILL	THAIN, WILBUR S & RUTHIE J	$1,531.83	$1,531.83
12/14/1999	PAYMENT	THAIN, WILBUR S & RU	$-753.90	$0.00
07/29/1999	PAYMENT	THAIN, WILBUR S & RU	$-753.88	$753.90
07/01/1999	BILL	THAIN, WILBUR S & RUTHIE J	$1,507.78	$1,507.78
12/09/1998	PAYMENT	33	$-745.56	$0.00
10/02/1998	PAYMENT	OWEN, GLENN DALE & B	$-372.78	$745.56
08/19/1998	PAYMENT	OWEN, GLENN DALE & B	$-372.78	$1,118.34
07/01/1998	BILL	OWEN, GLENN DALE & BETTY ERLYN	$1,491.12	$1,491.12
03/02/1998	PAYMENT	OWEN, GLENN DALE & B	$-370.73	$0.00
12/17/1997	PAYMENT	OWEN, GLENN DALE & B	$-370.72	$370.73
10/02/1997	PAYMENT	OWEN, GLENN DALE & B	$-370.72	$741.45
07/24/1997	PAYMENT	OWEN, GLENN DALE & B	$-370.72	$1,112.17
07/01/1997	BILL	OWEN, GLENN DALE & BETTY ERLYN	$1,482.89	$1,482.89
02/21/1997	PAYMENT	OWEN, GLENN DALE & B	$-322.83	$0.00
01/02/1997	PAYMENT	OWEN, GLENN DALE & B	$-322.83	$322.83
10/01/1996	PAYMENT	OWEN, GLENN DALE & B	$-322.83	$645.66
07/30/1996	PAYMENT	OWEN, GLENN DALE & B	$-322.83	$968.49
07/01/1996	BILL	OWEN, GLENN DALE & BETTY ERLYN	$1,291.32	$1,291.32
01/02/1996	PAYMENT		$-370.90	$0.00
09/15/1995	PAYMENT		$-185.45	$370.90
08/02/1995	PAYMENT		$-185.45	$556.35
07/01/1995	BILL	OWEN, GLENN DALE & BETTY ERLYN	$741.80	$741.80
11/21/1994	PAYMENT		$-212.84	$0.00
09/01/1994	PAYMENT		$-106.42	$212.84
08/01/1994	PAYMENT		$-106.42	$319.26
07/01/1994	BILL	OWEN, GLENN DALE & BETTY ERLYN	$425.68	$425.68
09/29/1993	PAYMENT		$-256.98	$0.00
08/18/1993	PAYMENT		$-85.65	$256.98
07/01/1993	BILL	EDISON, DON M	$342.63	$342.63
02/26/1993	PAYMENT		$-64.41	$0.00
01/05/1993	PAYMENT		$-64.41	$64.41
10/06/1992	PAYMENT		$-64.41	$128.82
08/17/1992	PAYMENT		$-64.41	$193.23
07/01/1992	BILL	EDISON, DON M	$257.64	$257.64
03/02/1992	PAYMENT		$-47.85	$0.00
01/08/1992	PAYMENT		$-47.85	$47.85
10/09/1991	PAYMENT		$-47.85	$95.70
08/22/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	EDISON, DON M	$191.40	$191.40
03/05/1991	PAYMENT		$-47.54	$0.00
01/10/1991	PAYMENT		$-47.54	$47.54
10/03/1990	PAYMENT		$-47.54	$95.08
08/14/1990	PAYMENT		$-47.54	$142.62
07/01/1990	BILL	EDISON, DON M	$190.16	$190.16