Tax Account 1420-29-714-003
Owners
MYERS, RICK A & JULIE L
1158 BUCKBRUSH RD
MINDEN, NV 89423
MYERS, RICK A
MYERS, JULIE L
Account Summary
| Account ID | 1420-29-714-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1158 BUCKBRUSH RD GEN CO/CWS/MOSQ |
| Balance | $1,715.26 |
| Currently Due | $857.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,430.79 |
| Total | $3,430.79 |
| Paid | $1,715.53 |
| Balance | $1,715.26 |
| Due | $857.63 |
| 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 | $3,330.88 | $0.00 | $3,330.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,233.86 | $0.00 | $3,233.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,139.66 | $0.00 | $3,139.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,048.22 | $0.00 | $3,048.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,959.43 | $0.00 | $2,959.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,873.23 | $0.00 | $2,873.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,789.55 | $0.00 | $2,789.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,718.86 | $0.00 | $2,718.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,713.43 | $0.00 | $2,713.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,634.41 | $0.00 | $2,634.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-857.63 | $1,715.26 |
| 08/21/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 68474370 | $-857.90 | $2,572.89 |
| 07/15/2024 | BILL | MYERS, RICK A & JULIE L | $3,430.79 | $3,430.79 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-832.66 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-832.66 | $832.66 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-832.66 | $1,665.32 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-832.90 | $2,497.98 |
| 07/14/2023 | BILL | MYERS, RICK A & JULIE L | $3,330.88 | $3,330.88 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-808.46 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-808.46 | $808.46 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-808.46 | $1,616.92 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-808.48 | $2,425.38 |
| 07/19/2022 | BILL | MYERS, RICK A & JULIE L | $3,233.86 | $3,233.86 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-784.91 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-784.91 | $784.91 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-784.91 | $1,569.82 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-784.93 | $2,354.73 |
| 07/14/2021 | BILL | MYERS, RICK A & JULIE L | $3,139.66 | $3,139.66 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-762.05 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-762.05 | $762.05 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-762.05 | $1,524.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-762.07 | $2,286.15 |
| 07/13/2020 | BILL | MYERS, RICK A & JULIE L | $3,048.22 | $3,048.22 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-739.85 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-739.85 | $739.85 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-739.85 | $1,479.70 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-739.88 | $2,219.55 |
| 07/15/2019 | BILL | MYERS, RICK A & JULIE L | $2,959.43 | $2,959.43 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-718.30 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-718.30 | $718.30 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-718.30 | $1,436.60 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-718.33 | $2,154.90 |
| 07/12/2018 | BILL | MYERS, RICK A & JULIE L | $2,873.23 | $2,873.23 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-697.38 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-697.38 | $697.38 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-697.38 | $1,394.76 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-697.41 | $2,092.14 |
| 07/14/2017 | BILL | MYERS, RICK A & JULIE L | $2,789.55 | $2,789.55 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-679.71 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-679.71 | $679.71 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-679.71 | $1,359.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-679.73 | $2,039.13 |
| 07/12/2016 | BILL | MYERS, RICK A & JULIE L | $2,718.86 | $2,718.86 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-678.35 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-678.35 | $678.35 |
| 09/02/2015 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-678.35 | $1,356.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-678.38 | $2,035.05 |
| 07/14/2015 | BILL | WAGES, KEN R & FERN M | $2,713.43 | $2,713.43 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-658.60 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-658.60 | $658.60 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-658.60 | $1,317.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-658.61 | $1,975.80 |
| 07/17/2014 | BILL | WAGES, KEN R & FERN M | $2,634.41 | $2,634.41 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-639.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-639.42 | $639.42 |
| 10/01/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-639.42 | $1,278.84 |
| 08/06/2013 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-639.42 | $1,918.26 |
| 07/16/2013 | BILL | KETTERING, JAMES D & BETTY J | $2,557.68 | $2,557.68 |
| 02/25/2013 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-655.13 | $0.00 |
| 12/05/2012 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-655.13 | $655.13 |
| 09/19/2012 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-655.13 | $1,310.26 |
| 07/30/2012 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-655.15 | $1,965.39 |
| 07/13/2012 | BILL | KETTERING, JAMES D & BETTY J | $2,620.54 | $2,620.54 |
| 02/08/2012 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-636.06 | $0.00 |
| 12/12/2011 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-636.06 | $636.06 |
| 09/22/2011 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-636.06 | $1,272.12 |
| 08/04/2011 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-636.07 | $1,908.18 |
| 07/15/2011 | BILL | KETTERING, JAMES D & BETTY J | $2,544.25 | $2,544.25 |
| 02/07/2011 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-617.53 | $0.00 |
| 12/14/2010 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-617.53 | $617.53 |
| 09/21/2010 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-617.53 | $1,235.06 |
| 08/19/2010 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-617.56 | $1,852.59 |
| 07/14/2010 | BILL | KETTERING, JAMES D & BETTY J | $2,470.15 | $2,470.15 |
| 02/18/2010 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-599.55 | $0.00 |
| 12/08/2009 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-599.55 | $599.55 |
| 09/28/2009 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-599.55 | $1,199.10 |
| 08/03/2009 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-599.55 | $1,798.65 |
| 07/13/2009 | BILL | KETTERING, JAMES D & BETTY J | $2,398.20 | $2,398.20 |
| 02/25/2009 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-582.08 | $0.00 |
| 12/05/2008 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-582.08 | $582.08 |
| 09/11/2008 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-582.08 | $1,164.16 |
| 08/04/2008 | PAYMENT | KETTERING, JAMES D & BETTY J CHECK | $-582.10 | $1,746.24 |
| 07/18/2008 | BILL | KETTERING, JAMES D & BETTY J | $2,328.34 | $2,328.34 |
| 02/05/2008 | PAYMENT | KETTERING, JAMES D & | $-565.11 | $0.00 |
| 11/02/2007 | PAYMENT | KETTERING, JAMES D & | $-565.10 | $565.11 |
| 09/26/2007 | PAYMENT | KETTERING, JAMES D & | $-565.10 | $1,130.21 |
| 08/02/2007 | PAYMENT | KETTERING, JAMES D & | $-565.10 | $1,695.31 |
| 07/01/2007 | BILL | KETTERING, JAMES D & BETTY J | $2,260.41 | $2,260.41 |
| 02/12/2007 | PAYMENT | KETTERING, JAMES D & | $-548.68 | $0.00 |
| 12/07/2006 | PAYMENT | KETTERING, JAMES D & | $-548.67 | $548.68 |
| 09/20/2006 | PAYMENT | KETTERING, JAMES D & | $-548.67 | $1,097.35 |
| 08/03/2006 | PAYMENT | KETTERING, JAMES D & | $-548.67 | $1,646.02 |
| 07/01/2006 | BILL | KETTERING, JAMES D & BETTY J | $2,194.69 | $2,194.69 |
| 02/06/2006 | PAYMENT | KETTERING, JAMES D & | $-508.03 | $0.00 |
| 12/15/2005 | PAYMENT | KETTERING, JAMES D & | $-508.03 | $508.03 |
| 09/20/2005 | PAYMENT | KETTERING, JAMES D & | $-508.03 | $1,016.06 |
| 08/10/2005 | PAYMENT | KETTERING, JAMES D & | $-508.03 | $1,524.09 |
| 07/01/2005 | BILL | KETTERING, JAMES D & BETTY J | $2,032.12 | $2,032.12 |
| 02/22/2005 | PAYMENT | KETTERING, JAMES D & | $-493.22 | $0.00 |
| 12/06/2004 | PAYMENT | KETTERING, JAMES D & | $-493.22 | $493.22 |
| 09/13/2004 | PAYMENT | KETTERING, JAMES D & | $-493.22 | $986.44 |
| 08/02/2004 | PAYMENT | KETTERING, JAMES D & | $-493.22 | $1,479.66 |
| 07/01/2004 | BILL | KETTERING, JAMES D & BETTY J | $1,972.88 | $1,972.88 |