Tax Account 1420-28-210-025

Print Page · · Payments Cart · New Search

Owners

MYERS REVOCABLE LIVING TRUST 2022
1273 SANTA FE CT
MINDEN, NV 89423

MYERS, GRANT SCOTT & LESLIE ANN TTEE

Account Summary

Account ID	1420-28-210-025
Account Type	Real Estate
Location	1273 SANTA FE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-210-025

Account Type

Real Estate

Location

1273 SANTA FE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,709.73
Total	$2,709.73
Paid	$2,709.73
Balance	$0.00
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

$2,709.73

Total

$2,709.73

Paid

$2,709.73

Balance

$0.00

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	$677.65	$0.00	$677.65	$677.65	$0.00
2	10/07/2024	10/17/2024	Paid	$677.36	$0.00	$677.36	$677.36	$0.00
3	01/06/2025	01/16/2025	Paid	$677.36	$0.00	$677.36	$677.36	$0.00
4	03/03/2025	03/13/2025	Paid	$677.36	$0.00	$677.36	$677.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.81	$0.00	$2,630.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,554.18	$26.56	$2,580.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,479.79	$0.00	$2,479.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,407.57	$0.00	$2,407.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,337.45	$23.37	$2,360.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,269.38	$0.00	$2,269.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,203.29	$77.11	$2,280.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,147.47	$0.00	$2,147.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,143.18	$21.43	$2,164.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,080.75	$0.00	$2,080.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ACH ACH - 600036	$-677.36	$0.00
01/02/2025	PAYMENT	ACH ACH - 600029	$-677.36	$677.36
10/04/2024	PAYMENT	ACH ACH - 600033	$-677.36	$1,354.72
08/16/2024	PAYMENT	ACH ACH - 600035	$-677.65	$2,032.08
07/15/2024	BILL	MYERS REVOCABLE LIVING TRUST 2022	$2,709.73	$2,709.73
03/14/2024	PAYMENT	MYERS, G CHECK 21809342	$-657.64	$0.00
01/03/2024	PAYMENT	MYERS, GRANT CHECK 9282255	$-657.64	$657.64
10/05/2023	PAYMENT	MYERS, GRANT CHECK 93529014	$-657.64	$1,315.28
08/22/2023	PAYMENT	MYERS, GRANT CHECK 261671	$-657.89	$1,972.92
07/14/2023	BILL	MYERS REVOCABLE LIVING TRUST 2022	$2,630.81	$2,630.81
03/31/2023	PAYMENT	MYERS, GRANT CHECK 996629	$-26.56	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.02	$26.56
03/20/2023	PAYMENT	MYERS, GRANT CHECK 0055976291	$-638.54	$25.54
03/05/2023	PAYMENT	MYERS, GRANT CHECK 54380050	$-638.54	$664.08
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.54	$1,302.62
10/08/2022	PAYMENT	MYERS, GRANT CHECK 0020441527	$-638.54	$1,277.08
08/14/2022	PAYMENT	MYERS, GRANT CHECK 0011273078	$-638.56	$1,915.62
07/19/2022	BILL	MYERS, GRANT & LESLIE	$2,554.18	$2,554.18
03/10/2022	PAYMENT	MYERS, GRANT CHECK	$-619.94	$0.00
01/11/2022	PAYMENT	MYERS, GRANT CHECK	$-619.94	$619.94
10/05/2021	PAYMENT	MYERS, GRANT CHECK	$-619.94	$1,239.88
08/18/2021	PAYMENT	MYERS, GRANT CHECK	$-619.97	$1,859.82
07/14/2021	BILL	MYERS, GRANT & LESLIE	$2,479.79	$2,479.79
03/08/2021	PAYMENT	MYERS, GRANT CHECK	$-601.89	$0.00
12/29/2020	PAYMENT	MYERS, GRANT CHECK	$-601.89	$601.89
10/09/2020	PAYMENT	MYERS, GRANT CHECK	$-601.89	$1,203.78
08/15/2020	PAYMENT	MYERS, GRANT CHECK	$-601.90	$1,805.67
07/13/2020	BILL	MYERS, GRANT & LESLIE	$2,407.57	$2,407.57
03/03/2020	PAYMENT	MYERS, GRANT CHECK	$-584.36	$0.00
01/14/2020	PAYMENT	MYERS, GRANT CHECK	$-584.36	$584.36
11/26/2019	PAYMENT	MYERS, GRANT CHECK	$-23.37	$1,168.72
10/31/2019	PAYMENT	MYERS, GRANT CHECK	$-584.36	$1,192.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.37	$1,776.45
08/21/2019	PAYMENT	MYERS, GRANT CHECK	$-584.37	$1,753.08
07/15/2019	BILL	MYERS, GRANT & LESLIE	$2,337.45	$2,337.45
03/06/2019	PAYMENT	MYERS, GRANT CHECK	$-567.34	$0.00
01/07/2019	PAYMENT	MYERS, GRANT CHECK	$-567.34	$567.34
09/25/2018	PAYMENT	MYERS, GRANT CHECK	$-567.34	$1,134.68
08/24/2018	PAYMENT	MYERS, GRANT CHECK	$-567.36	$1,702.02
07/12/2018	BILL	MYERS, GRANT & LESLIE	$2,269.38	$2,269.38
04/13/2018	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-627.93	$0.00
04/02/2018	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-550.82	$627.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.08	$1,178.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.03	$1,123.67
09/29/2017	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-550.82	$1,101.64
08/21/2017	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-550.83	$1,652.46
07/14/2017	BILL	MYERS, GRANT & LESLIE	$2,203.29	$2,203.29
03/02/2017	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-536.86	$0.00
12/22/2016	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-536.86	$536.86
09/29/2016	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-536.86	$1,073.72
08/16/2016	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-536.89	$1,610.58
07/12/2016	BILL	MYERS, GRANT & LESLIE	$2,147.47	$2,147.47
03/02/2016	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-535.79	$0.00
01/14/2016	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-21.43	$535.79
12/30/2015	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-535.79	$557.22
12/18/2015	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-535.79	$1,093.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.43	$1,628.80
08/06/2015	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-535.81	$1,607.37
07/14/2015	BILL	MYERS, GRANT & LESLIE	$2,143.18	$2,143.18
03/06/2015	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-520.18	$0.00
12/30/2014	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-520.18	$520.18
09/23/2014	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-520.18	$1,040.36
08/15/2014	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-520.21	$1,560.54
07/17/2014	BILL	MYERS, GRANT & LESLIE	$2,080.75	$2,080.75
02/25/2014	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-505.04	$0.00
12/30/2013	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-505.04	$505.04
10/01/2013	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-505.04	$1,010.08
08/14/2013	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-505.04	$1,515.12
07/16/2013	BILL	MYERS, GRANT & LESLIE	$2,020.16	$2,020.16
03/04/2013	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-490.32	$0.00
12/12/2012	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-490.32	$490.32
10/03/2012	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-490.32	$980.64
08/29/2012	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-490.35	$1,470.96
07/13/2012	BILL	MYERS, GRANT & LESLIE	$1,961.31	$1,961.31
01/11/2012	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-476.04	$0.00
12/29/2011	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-476.04	$476.04
09/28/2011	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-476.04	$952.08
08/17/2011	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-476.05	$1,428.12
07/15/2011	BILL	MYERS, GRANT & LESLIE	$1,904.17	$1,904.17
03/07/2011	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-462.17	$0.00
01/07/2011	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-462.17	$462.17
10/07/2010	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-462.17	$924.34
08/20/2010	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-462.20	$1,386.51
07/14/2010	BILL	MYERS, GRANT & LESLIE	$1,848.71	$1,848.71
03/03/2010	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-448.71	$0.00
01/06/2010	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-448.71	$448.71
10/16/2009	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-448.71	$897.42
08/20/2009	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-448.73	$1,346.13
07/13/2009	BILL	MYERS, GRANT & LESLIE	$1,794.86	$1,794.86
03/03/2009	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-424.00	$0.00
01/13/2009	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-424.00	$424.00
10/16/2008	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-424.00	$848.00
08/25/2008	PAYMENT	MYERS, GRANT & LESLIE CHECK	$-424.02	$1,272.00
07/18/2008	BILL	MYERS, GRANT & LESLIE	$1,696.02	$1,696.02
03/03/2008	PAYMENT	MYERS, GRANT & LESLI	$-411.64	$0.00
01/14/2008	PAYMENT	MYERS, GRANT & LESLI	$-411.62	$411.64
10/08/2007	PAYMENT	MYERS, GRANT & LESLI	$-411.62	$823.26
08/27/2007	PAYMENT	MYERS, GRANT & LESLI	$-411.62	$1,234.88
07/01/2007	BILL	MYERS, GRANT & LESLIE	$1,646.50	$1,646.50
03/12/2007	PAYMENT	MYERS, GRANT & LESLI	$-399.67	$0.00
01/04/2007	PAYMENT	MYERS, GRANT & LESLI	$-399.67	$399.67
10/03/2006	PAYMENT	MYERS, GRANT & LESLI	$-399.67	$799.34
08/24/2006	PAYMENT	MYERS, GRANT & LESLI	$-399.67	$1,199.01
07/01/2006	BILL	MYERS, GRANT & LESLIE	$1,598.68	$1,598.68
03/01/2006	PAYMENT	MYERS, GRANT & LESLI	$-388.03	$0.00
01/11/2006	PAYMENT	MYERS, GRANT & LESLI	$-388.03	$388.03
09/28/2005	PAYMENT	MYERS, GRANT & LESLI	$-388.03	$776.06
08/24/2005	PAYMENT	MYERS, GRANT & LESLI	$-388.03	$1,164.09
07/01/2005	BILL	MYERS, GRANT & LESLIE	$1,552.12	$1,552.12
03/04/2005	PAYMENT	MYERS, GRANT & LESLI	$-376.74	$0.00
01/03/2005	PAYMENT	MYERS, GRANT & LESLI	$-376.72	$376.74
09/24/2004	PAYMENT	MYERS, GRANT & LESLI	$-376.72	$753.46
08/17/2004	PAYMENT	MYERS, GRANT & LESLI	$-376.72	$1,130.18
07/01/2004	BILL	MYERS, GRANT & LESLIE	$1,506.90	$1,506.90
02/24/2004	PAYMENT	MYERS, GRANT & LESLI	$-364.18	$0.00
01/07/2004	PAYMENT	MYERS, GRANT & LESLI	$-364.15	$364.18
09/30/2003	PAYMENT	MYERS, GRANT & LESLI	$-364.15	$728.33
08/11/2003	PAYMENT	MYERS, GRANT & LESLI	$-364.15	$1,092.48
07/01/2003	BILL	MYERS, GRANT & LESLIE	$1,456.63	$1,456.63
12/20/2002	PAYMENT	MYERS, GRANT & LESLI	$-693.48	$0.00
09/30/2002	PAYMENT	MYERS, GRANT & LESLI	$-346.74	$693.48
08/26/2002	PAYMENT	1 AMER TITLE	$-346.74	$1,040.22
07/01/2002	BILL	MYERS, GRANT & LESLIE	$1,386.96	$1,386.96
02/26/2002	PAYMENT	MYERS, GRANT & LESLI	$-326.98	$0.00
12/18/2001	PAYMENT	MYERS, GRANT & LESLI	$-326.97	$326.98
09/20/2001	PAYMENT	MYERS, GRANT & LESLI	$-326.97	$653.95
08/15/2001	PAYMENT	MYERS, GRANT & LESLI	$-326.97	$980.92
07/01/2001	BILL	MYERS, GRANT & LESLIE	$1,307.89	$1,307.89
04/09/2001	PAYMENT	LESLIE MYERS	$-336.75	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.95	$336.75
01/02/2001	PAYMENT	BANK OF AMERICA	$-323.78	$323.80
09/29/2000	PAYMENT	BANK OF AMERICA	$-323.78	$647.58
08/25/2000	PAYMENT	B OF A	$-323.78	$971.36
07/01/2000	BILL	BYRNE, OLIVER W & SANDRA L C	$1,295.14	$1,295.14
03/01/2000	PAYMENT	BANK OF AMERICA	$-338.17	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-338.16	$338.17
09/29/1999	PAYMENT	BANK OF AMERICA	$-338.16	$676.33
08/12/1999	PAYMENT	BANK OF AMERICA	$-338.16	$1,014.49
07/01/1999	BILL	BYRNE, OLIVER W & SANDRA L C	$1,352.65	$1,352.65
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-339.27	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-339.26	$339.27
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-339.26	$678.53
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-339.26	$1,017.79
07/01/1998	BILL	BYRNE, OLIVER W & SANDRA L C	$1,357.05	$1,357.05
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-337.50	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-337.48	$337.50
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-337.48	$674.98
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-337.48	$1,012.46
07/01/1997	BILL	BYRNE, OLIVER W & SANDRA L C	$1,349.94	$1,349.94
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-352.76	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-352.73	$352.76
10/14/1996	PAYMENT	NATIONS BANK	$-352.73	$705.49
07/30/1996	PAYMENT	COUNTRYWIDE	$-352.73	$1,058.22
07/01/1996	BILL	BYRNE, OLIVER W & SANDRA L C	$1,410.95	$1,410.95
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56