Tax Account 008-101-10

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Owners

MYERS, GRANT W & PATRICIA R TRS
P O BOX 456
SILVER CITY, NV 89428

MYERS, PATRICIA R TRS

Account Summary

Account ID	008-101-10
Account Type	Real Estate
Location	1450 DAYTON TOLL RD SILVER CITY
Balance	$202.00
Currently Due	$0.00

Account ID

008-101-10

Account Type

Real Estate

Location

1450 DAYTON TOLL RD
SILVER CITY

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.43
Total	$810.43
Paid	$608.43
Balance	$202.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$810.43

Total

$810.43

Paid

$608.43

Balance

$202.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$204.43	$0.00	$204.43	$204.43	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.89	$0.00	$786.89	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$699.48	$0.00	$699.48	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$679.15	$0.00	$679.15	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$658.56	$0.00	$658.56	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$639.41	$0.00	$639.41	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$620.83	$0.00	$620.83	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$602.77	$0.00	$602.77	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$587.55	$0.00	$587.55	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-202.00	$202.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-202.00	$404.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-204.43	$606.00
07/16/2024	BILL	MYERS, GRANT W & PATRICIA R TRS	$810.43	$810.43
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-198.89	$588.00
07/17/2023	BILL	MYERS, GRANT W & PATRICIA R TRS	$786.89	$786.89
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.48	$522.00
07/15/2022	BILL	MYERS, GRANT W & PATRICIA R TRS	$699.48	$699.48
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-169.76	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-169.76	$169.76
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-169.76	$339.52
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-169.87	$509.28
07/14/2021	BILL	MYERS, GRANT W & PATRICIA R	$679.15	$679.15
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-164.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-164.00	$164.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$166.56	$492.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-166.56	$325.44
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-166.56	$492.00
07/09/2020	BILL	MYERS, GRANT W & PATRICIA R	$658.56	$658.56
01/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026315	$-159.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-159.00	$159.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-162.41	$477.00
07/10/2019	BILL	MYERS, GRANT W & PATRICIA R	$639.41	$639.41
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
12/26/2018	PAYMENT	ROUNDPOINT MTGE CHECK NUM: 1318958	$-154.00	$154.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-154.00	$308.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-158.83	$462.00
07/10/2018	BILL	SHOUP, DANIEL L & VICKIE JO	$620.83	$620.83
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-150.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-150.00	$150.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-150.00	$300.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-152.77	$450.00
07/10/2017	BILL	SHOUP, DANIEL L & VICKIE JO	$602.77	$602.77
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-146.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-146.00	$146.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-146.00	$292.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-149.55	$438.00
07/11/2016	BILL	SHOUP, DANIEL L & VICKIE JO	$587.55	$587.55
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-146.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-146.00	$146.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-146.00	$292.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-148.27	$438.00
07/07/2015	BILL	SHOUP, DANIEL L & VICKIE JO	$586.27	$586.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.00	$142.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-142.00	$284.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-143.07	$426.00
07/08/2014	BILL	SHOUP, DANIEL L & VICKIE JO	$569.07	$569.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-101.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-101.00	$101.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-101.00	$202.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-103.49	$303.00
07/08/2013	BILL	SHOUP, DANIEL L & VICKIE JO	$406.49	$406.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-111.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-111.00	$111.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-111.00	$222.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-114.05	$333.00
07/10/2012	BILL	SHOUP, DANIEL L & VICKIE JO	$447.05	$447.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-110.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-110.00	$110.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-110.00	$220.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-113.75	$330.00
07/08/2011	BILL	SHOUP, DANIEL L & VICKIE JO	$443.75	$443.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-114.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-114.00	$114.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$228.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.06	$342.00
07/08/2010	BILL	SHOUP, DANIEL L & VICKIE JO	$459.06	$459.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-112.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-112.00	$112.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-112.00	$224.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-115.99	$336.00
07/06/2009	BILL	SHOUP, DANIEL L & VICKIE JO	$451.99	$451.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$114.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$228.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-118.20	$342.00
07/15/2008	BILL	SHOUP, DANIEL L & VICKIE JO	$460.20	$460.20
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-111.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-111.00	$111.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-111.00	$222.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-113.80	$333.00
07/12/2007	BILL	SHOUP, DANIEL L & VICKIE JO	$446.80	$446.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-108.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-108.00	$108.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-108.00	$216.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$108.00	$324.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-108.00	$216.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-109.59	$324.00
07/12/2006	BILL	SHOUP, DANIEL L & VICKIE JO	$433.59	$433.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-105.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-105.00	$105.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-105.00	$210.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-105.97	$315.00
07/15/2005	BILL	SHOUP, DANIEL L & VICKIE JO	$420.97	$420.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-104.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-104.00	$104.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-104.00	$208.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-107.32	$312.00
07/08/2004	BILL	SHOUP, DANIEL L & VICKIE JO	$419.32	$419.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-89.81	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-89.81	$89.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-89.81	$179.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-89.81	$269.43
07/18/2003	BILL	SHOUP, DANIEL L & VICKIE JO	$359.24	$359.24
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-88.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-88.00	$88.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-88.00	$176.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-89.73	$264.00
07/12/2002	BILL	SHOUP, DANIEL L & VICKIE JO	$353.73	$353.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-86.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-86.22	$86.22
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-86.22	$172.44
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-86.44	$258.66
07/12/2001	BILL	SHOUP, DANIEL L & VICKIE JO	$345.10	$345.10
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-84.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-84.43	$84.43
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-84.43	$168.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-84.66	$253.29
07/17/2000	BILL	SHOUP, DANIEL L & VICKIE JO	$337.95	$337.95
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-89.30	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-89.30	$89.30
09/20/1999	PAYMENT	G. GOINS CHECK BANK: 91-119 NUM: 340	$-89.30	$178.60
08/10/1999	PAYMENT	GOINS, GAYLE CHECK BANK: 91-119 NUM: 294	$-89.50	$267.90
07/17/1999	BILL	GOINS, JUNIOR F & GAYLE L	$357.40	$357.40
03/05/1999	PAYMENT	GOINS, GAYLE CHECK	$-87.91	$0.00
01/05/1999	PAYMENT	GOINS, GAYLE CHECK	$-87.91	$87.91
10/08/1998	PAYMENT	GOINS, GAYLE CHECK	$-87.91	$175.82
08/18/1998	PAYMENT	FLOYD GOINS CHECK	$-88.08	$263.73
07/13/1998	BILL	GOINS, JUNIOR F & GAYLE L	$351.81	$351.81
03/09/1998	PAYMENT	F. GOINS CHECK	$-86.28	$0.00
01/07/1998	PAYMENT	GOINS, FLOYD & GAYLE CHECK	$-86.28	$86.28
10/08/1997	PAYMENT	GOINS, FLOYD OR GAYLE CHECK	$-86.28	$172.56
08/13/1997	PAYMENT	GOINS, F CHECK	$-86.43	$258.84
07/14/1997	BILL	GOINS, JUNIOR F & GAYLE L	$345.27	$345.27
03/06/1997	PAYMENT	GOINS, GAYLE	$-85.78	$0.00
01/13/1997	PAYMENT	GOINS, FLOYD	$-85.78	$85.78
10/10/1996	PAYMENT	GAYLE GOINS	$-85.78	$171.56
09/05/1996	PAYMENT	GOINS, FLOYD	$-85.97	$257.34
07/18/1996	BILL	GOINS, JUNIOR F & GAYLE L	$343.31	$343.31