Tax Account 1420-33-610-025
Owners
CYR FAMILY TRUST
1308 CATHY LN
MINDEN, NV 89423
CYR, MICHAEL T & CAROL A TTEE
CYR, MICHAEL T TTEE
CYR, CAROL A TTEE
Account Summary
| Account ID | 1420-33-610-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $672.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,689.23 |
| Total | $2,689.23 |
| Paid | $2,017.12 |
| Balance | $672.11 |
| Due | $0.00 |
| 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 | $2,610.90 | $0.00 | $2,610.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,539.52 | $0.00 | $2,539.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,467.58 | $0.00 | $2,467.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,394.42 | $0.00 | $2,394.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,324.55 | $0.00 | $2,324.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,257.37 | $0.00 | $2,257.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,191.09 | $0.00 | $2,191.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,134.80 | $0.00 | $2,134.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,142.26 | $0.00 | $2,142.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,168.40 | $0.00 | $2,168.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | CHECK ACH - 100115 | $-672.21 | $672.11 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100311 | $-672.21 | $1,344.32 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001116 | $-672.70 | $2,016.53 |
| 07/15/2024 | BILL | CYR FAMILY TRUST | $2,689.23 | $2,689.23 |
| 03/08/2024 | PAYMENT | CYR, C & M CHECK 3497 | $-652.64 | $0.00 |
| 01/09/2024 | PAYMENT | CYR, CAROL A & MICHAEL T CHECK 3460 | $-652.64 | $652.64 |
| 10/06/2023 | PAYMENT | CYR, CAROL A & MICHAEL T CHECK 3416 | $-652.64 | $1,305.28 |
| 08/28/2023 | PAYMENT | CYR, C & M CHECK 3396 | $-652.98 | $1,957.92 |
| 07/14/2023 | BILL | CYR FAMILY TRUST | $2,610.90 | $2,610.90 |
| 03/05/2023 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK 3297 | $-634.88 | $0.00 |
| 12/07/2022 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK 3152 | $-634.88 | $634.88 |
| 09/20/2022 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK 3109 | $-634.88 | $1,269.76 |
| 08/19/2022 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK 3086 | $-634.88 | $1,904.64 |
| 07/19/2022 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,539.52 | $2,539.52 |
| 02/08/2022 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-616.89 | $0.00 |
| 12/03/2021 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-616.89 | $616.89 |
| 10/05/2021 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-616.89 | $1,233.78 |
| 08/08/2021 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-616.91 | $1,850.67 |
| 07/14/2021 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,467.58 | $2,467.58 |
| 02/10/2021 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-598.60 | $0.00 |
| 12/17/2020 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-598.60 | $598.60 |
| 09/15/2020 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-598.60 | $1,197.20 |
| 08/12/2020 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-598.62 | $1,795.80 |
| 07/13/2020 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,394.42 | $2,394.42 |
| 02/28/2020 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-581.13 | $0.00 |
| 01/14/2020 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-581.13 | $581.13 |
| 10/09/2019 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-581.13 | $1,162.26 |
| 08/09/2019 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-581.16 | $1,743.39 |
| 07/15/2019 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,324.55 | $2,324.55 |
| 03/11/2019 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-564.34 | $0.00 |
| 01/11/2019 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-564.34 | $564.34 |
| 10/10/2018 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-564.34 | $1,128.68 |
| 08/10/2018 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-564.35 | $1,693.02 |
| 07/12/2018 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,257.37 | $2,257.37 |
| 03/07/2018 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-547.77 | $0.00 |
| 01/11/2018 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-547.77 | $547.77 |
| 10/05/2017 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-547.77 | $1,095.54 |
| 08/02/2017 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-547.78 | $1,643.31 |
| 07/14/2017 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,191.09 | $2,191.09 |
| 03/07/2017 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-533.70 | $0.00 |
| 12/07/2016 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-533.70 | $533.70 |
| 10/05/2016 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-533.70 | $1,067.40 |
| 08/18/2016 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-533.70 | $1,601.10 |
| 07/12/2016 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,134.80 | $2,134.80 |
| 03/09/2016 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-535.56 | $0.00 |
| 01/08/2016 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-535.56 | $535.56 |
| 10/16/2015 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-535.56 | $1,071.12 |
| 08/20/2015 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-535.58 | $1,606.68 |
| 07/14/2015 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,142.26 | $2,142.26 |
| 03/06/2015 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-542.10 | $0.00 |
| 01/13/2015 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-542.10 | $542.10 |
| 10/08/2014 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-542.10 | $1,084.20 |
| 08/19/2014 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-542.10 | $1,626.30 |
| 07/17/2014 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,168.40 | $2,168.40 |
| 03/10/2014 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-526.07 | $0.00 |
| 01/13/2014 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-526.07 | $526.07 |
| 10/02/2013 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-526.07 | $1,052.14 |
| 08/19/2013 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-526.09 | $1,578.21 |
| 07/16/2013 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,104.30 | $2,104.30 |
| 03/08/2013 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-564.59 | $0.00 |
| 01/09/2013 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-564.59 | $564.59 |
| 10/08/2012 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-564.59 | $1,129.18 |
| 08/13/2012 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-564.61 | $1,693.77 |
| 07/13/2012 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,258.38 | $2,258.38 |
| 03/05/2012 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-525.37 | $0.00 |
| 01/11/2012 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-525.37 | $525.37 |
| 10/12/2011 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-525.37 | $1,050.74 |
| 08/24/2011 | PAYMENT | CYR, MICHAEL T & CAROL A TTEE CHECK | $-525.37 | $1,576.11 |
| 07/15/2011 | BILL | CYR, MICHAEL T & CAROL A TTEE | $2,101.48 | $2,101.48 |
| 03/17/2011 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-454.72 | $0.00 |
| 01/10/2011 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-454.72 | $454.72 |
| 10/13/2010 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-454.72 | $909.44 |
| 08/20/2010 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-454.72 | $1,364.16 |
| 07/14/2010 | BILL | CYR, MICHAEL T & CAROL A | $1,818.88 | $1,818.88 |
| 03/08/2010 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-441.49 | $0.00 |
| 01/07/2010 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-441.49 | $441.49 |
| 10/21/2009 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-441.49 | $882.98 |
| 10/21/2009 | ADJUSTMENT | WRONG AMT POSTED IN ERROR MW | $882.98 | $1,324.47 |
| 10/21/2009 | VOID | CYR, MICHAEL T & CAROL A CHECK | $-882.98 | $441.49 |
| 10/21/2009 | AMENDMENT | postmarked for 2nd - tll | $-17.66 | $1,324.47 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.66 | $1,342.13 |
| 08/24/2009 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-441.51 | $1,324.47 |
| 07/13/2009 | BILL | CYR, MICHAEL T & CAROL A | $1,765.98 | $1,765.98 |
| 03/10/2009 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-408.79 | $0.00 |
| 01/14/2009 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-408.79 | $408.79 |
| 10/10/2008 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-408.79 | $817.58 |
| 08/25/2008 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK | $-408.79 | $1,226.37 |
| 07/18/2008 | BILL | CYR, MICHAEL T & CAROL A | $1,635.16 | $1,635.16 |
| 03/10/2008 | PAYMENT | CYR, MICHAEL T & CAR | $-378.51 | $0.00 |
| 01/15/2008 | PAYMENT | CYR, MICHAEL T & CAR | $-378.51 | $378.51 |
| 10/09/2007 | PAYMENT | CYR, MICHAEL T & CAR | $-378.51 | $757.02 |
| 08/23/2007 | PAYMENT | CYR, MICHAEL T & CAR | $-378.51 | $1,135.53 |
| 07/01/2007 | BILL | CYR, MICHAEL T & CAROL A | $1,514.04 | $1,514.04 |
| 03/09/2007 | PAYMENT | CYR, MICHAEL T & CAR | $-350.48 | $0.00 |
| 01/10/2007 | PAYMENT | CYR, MICHAEL T & CAR | $-350.46 | $350.48 |
| 10/11/2006 | PAYMENT | CYR, MICHAEL T & CAR | $-350.46 | $700.94 |
| 08/25/2006 | PAYMENT | CYR, MICHAEL T & CAR | $-350.46 | $1,051.40 |
| 07/01/2006 | BILL | CYR, MICHAEL T & CAROL A | $1,401.86 | $1,401.86 |
| 03/13/2006 | PAYMENT | CYR, MICHAEL T & CAR | $-324.52 | $0.00 |
| 01/12/2006 | PAYMENT | CYR, MICHAEL T & CAR | $-324.50 | $324.52 |
| 10/13/2005 | PAYMENT | CYR, MICHAEL T & CAR | $-324.50 | $649.02 |
| 08/18/2005 | PAYMENT | CYR, MICHAEL T & CAR | $-324.50 | $973.52 |
| 07/01/2005 | BILL | CYR, MICHAEL T & CAROL A | $1,298.02 | $1,298.02 |
| 03/14/2005 | PAYMENT | CYR, MICHAEL T & CAR | $-302.45 | $0.00 |
| 01/10/2005 | PAYMENT | CYR, MICHAEL T & CAR | $-302.42 | $302.45 |
| 10/19/2004 | PAYMENT | CYR, MICHAEL T & CAR | $-314.52 | $604.87 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.10 | $919.39 |
| 08/20/2004 | PAYMENT | CYR, MICHAEL T & CAR | $-302.42 | $907.29 |
| 07/01/2004 | BILL | CYR, MICHAEL T & CAROL A | $1,209.71 | $1,209.71 |
| 08/21/2003 | PAYMENT | CYR, MICHAEL T & CAR | $-1,207.84 | $0.00 |
| 07/01/2003 | BILL | CYR, MICHAEL T & CAROL A | $1,207.84 | $1,207.84 |
| 08/12/2002 | PAYMENT | WHITING, MICHAEL & B | $-1,178.12 | $0.00 |
| 07/01/2002 | BILL | WHITING, MICHAEL & BETH TRUSTE | $1,178.12 | $1,178.12 |
| 08/16/2001 | PAYMENT | WHITING, MICHAEL & B | $-1,140.20 | $0.00 |
| 07/01/2001 | BILL | WHITING, MICHAEL & BETH TRUSTE | $1,140.20 | $1,140.20 |
| 08/10/2000 | PAYMENT | WHITING, MICHAEL & B | $-1,129.10 | $0.00 |
| 07/01/2000 | BILL | WHITING, MICHAEL & BETH TRUSTE | $1,129.10 | $1,129.10 |
| 07/27/1999 | PAYMENT | WHITING, MICHAEL & B | $-1,140.95 | $0.00 |
| 07/01/1999 | BILL | WHITING, MICHAEL & BETH TRUSTE | $1,140.95 | $1,140.95 |
| 08/12/1998 | PAYMENT | WHITING, MICHAEL & B | $-1,145.68 | $0.00 |
| 07/01/1998 | BILL | WHITING, MICHAEL & BETH TRUSTE | $1,145.68 | $1,145.68 |
| 08/20/1997 | PAYMENT | WHITING, MICHAEL & B | $-1,140.94 | $0.00 |
| 07/01/1997 | BILL | WHITING, MICHAEL & BETH TRUSTE | $1,140.94 | $1,140.94 |
| 08/26/1996 | PAYMENT | WHITING, MICHAEL & B | $-1,165.45 | $0.00 |
| 07/01/1996 | BILL | WHITING, MICHAEL & BETH TRUSTE | $1,165.45 | $1,165.45 |
| 08/09/1995 | PAYMENT | $-1,201.94 | $0.00 | |
| 07/01/1995 | BILL | WHITING, MICHAEL & BETH TRUSTE | $1,201.94 | $1,201.94 |
| 03/15/1995 | PAYMENT | $-276.10 | $0.00 | |
| 01/17/1995 | PAYMENT | $-276.10 | $276.10 | |
| 10/05/1994 | PAYMENT | $-276.10 | $552.20 | |
| 08/05/1994 | PAYMENT | $-276.10 | $828.30 | |
| 07/01/1994 | BILL | WHITING, MICHAEL & BETH TRUSTE | $1,104.40 | $1,104.40 |
| 03/09/1994 | PAYMENT | $-225.93 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.20 | $225.93 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.88 | $218.73 |
| 09/07/1993 | PAYMENT | $-74.83 | $215.85 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.88 | $290.68 |
| 07/01/1993 | BILL | SEAMAN, RICHARD | $287.80 | $287.80 |
| 03/11/1993 | PAYMENT | $-110.37 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.16 | $110.37 |
| 10/16/1992 | PAYMENT | $-54.10 | $108.21 | |
| 08/18/1992 | PAYMENT | $-54.10 | $162.31 | |
| 07/01/1992 | BILL | ELARDO, SAL J & M | $216.41 | $216.41 |
| 08/21/1991 | PAYMENT | $-200.90 | $0.00 | |
| 07/01/1991 | BILL | ELARDO, SAL J & M | $200.90 | $200.90 |
| 04/04/1991 | PAYMENT | $-54.79 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.25 | $54.79 |
| 01/11/1991 | PAYMENT | $-47.54 | $47.54 | |
| 10/29/1990 | PAYMENT | $-101.73 | $95.08 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.75 | $196.81 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.90 | $192.06 |
| 07/01/1990 | BILL | ELARDO, SAL J & M | $190.16 | $190.16 |
| 04/09/1990 | PAYMENT | $-48.14 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.60 | $48.14 |
| 11/27/1989 | PAYMENT | $-79.82 | $41.54 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.60 | $121.36 |
| 08/24/1989 | PAYMENT | $-39.91 | $119.76 | |
| 07/01/1989 | BILL | ELARDO, SAL J & M | $159.67 | $159.67 |
| 03/10/1989 | PAYMENT | $-33.24 | $0.00 | |
| 12/07/1988 | PAYMENT | $-66.44 | $33.24 | |
| 08/03/1988 | PAYMENT | $-33.22 | $99.68 | |
| 07/01/1988 | BILL | ELARDO, SAL J & M | $132.90 | $132.90 |
| 08/18/1987 | PAYMENT | $-134.43 | $0.00 | |
| 07/01/1987 | BILL | ELARDO, SAL J & M | $134.43 | $134.43 |
| 08/01/1986 | PAYMENT | $-101.58 | $0.00 | |
| 07/01/1986 | BILL | ELARDO,SAL J & M | $101.58 | $101.58 |