Tax Account 1420-29-714-003

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Owners

MYERS, JULIE L
1158 BUCKBRUSH RD
MINDEN, NV 89423

Account Summary

Account ID	1420-29-714-003
Account Type	Real Estate
Location	1158 BUCKBRUSH RD GEN CO/CWS/MOSQ
Balance	$1,766.76
Currently Due	$883.38

Account ID

1420-29-714-003

Account Type

Real Estate

Location

1158 BUCKBRUSH RD
GEN CO/CWS/MOSQ

Balance

$1,766.76

Currently Due

$883.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,533.71
Total	$3,533.71
Paid	$1,766.95
Balance	$1,766.76
Due	$883.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,533.71

Total

$3,533.71

Paid

$1,766.95

Balance

$1,766.76

Due

$883.38

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$883.57	$0.00	$0.00	$883.57	$883.57	$0.00
2	10/06/2025	10/17/2025	Paid	$883.38	$0.00	$0.00	$883.38	$883.38	$0.00
3	01/05/2026	01/16/2026	Due	$883.38	$0.00	$0.00	$883.38	$0.00	$883.38
4	03/02/2026	03/13/2026	Due	$883.38	$0.00	$0.00	$883.38	$0.00	$1,766.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,430.79	$0.00	$0.00	$3,430.79	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,330.88	$0.00	$0.00	$3,330.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,233.86	$0.00	$0.00	$3,233.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,139.66	$0.00	$0.00	$3,139.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,048.22	$0.00	$0.00	$3,048.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,959.43	$0.00	$0.00	$2,959.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,873.23	$0.00	$0.00	$2,873.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,789.55	$0.00	$0.00	$2,789.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,718.86	$0.00	$0.00	$2,718.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,713.43	$0.00	$0.00	$2,713.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,634.41	$0.00	$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
10/03/2025	PAYMENT	CHASE WT CORE -	$-883.38	$1,766.76
08/18/2025	PAYMENT	CHASE WT CORE -	$-883.57	$2,650.14
07/16/2025	BILL	MYERS, RICK A & JULIE L	$3,533.71	$3,533.71
02/28/2025	PAYMENT	CHASE WT CORE -	$-857.63	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-857.63	$857.63
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