Tax Account 008-101-11

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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	008-101-11
Account Type	Real Estate
Location	1410 DAYTON TOLL RD SILVER CITY
Balance	$143.00
Currently Due	$0.00

Account ID

008-101-11

Account Type

Real Estate

Location

1410 DAYTON TOLL RD
SILVER CITY

Balance

$143.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.50
Total	$575.50
Paid	$432.50
Balance	$143.00
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

$575.50

Total

$575.50

Paid

$432.50

Balance

$143.00

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	$146.50	$0.00	$146.50	$146.50	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.80	$0.00	$558.80	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$494.85	$0.00	$494.85	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$480.47	$0.00	$480.47	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$465.67	$0.00	$465.67	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$452.15	$0.00	$452.15	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$426.26	$0.00	$426.26	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$415.51	$0.00	$415.51	$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	1.44	.38	.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 -	$-143.00	$143.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-143.00	$286.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-146.50	$429.00
07/16/2024	BILL	MYERS, GRANT W & PATRICIA R TRS	$575.50	$575.50
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-139.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-139.00	$139.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-139.00	$278.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.80	$417.00
07/17/2023	BILL	MYERS, GRANT W & PATRICIA R TRS	$558.80	$558.80
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-123.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-123.00	$123.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-123.00	$246.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-125.85	$369.00
07/15/2022	BILL	MYERS, GRANT W & PATRICIA R TRS	$494.85	$494.85
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-120.10	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-120.10	$120.10
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-120.10	$240.20
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-120.17	$360.30
07/14/2021	BILL	MYERS, PATRICIA ET AL	$480.47	$480.47
01/28/2021	PAYMENT	TICOR TITLE CHECK 10035247	$-116.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$117.67	$348.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-117.67	$230.33
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-117.67	$348.00
07/09/2020	BILL	MYERS, PATRICIA R & GRANT W	$465.67	$465.67
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-112.00	$112.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
08/14/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025169	$-116.15	$336.00
07/10/2019	BILL	GODWIN, WILLIAM H & CAROL A	$452.15	$452.15
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$109.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-109.00	$218.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-112.01	$327.00
07/10/2018	BILL	GODWIN, WILLIAM H & CAROL A	$439.01	$439.01
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-108.26	$318.00
07/10/2017	BILL	GODWIN, WILLIAM H & CAROL A	$426.26	$426.26
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-103.00	$103.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-103.00	$206.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$103.00	$309.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-103.00	$206.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-106.51	$309.00
07/11/2016	BILL	GODWIN, WILLIAM H & CAROL A	$415.51	$415.51
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-103.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$103.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-105.57	$309.00
07/07/2015	BILL	GODWIN, WILLIAM H & CAROL A	$414.57	$414.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-100.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-100.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-100.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-100.00	$100.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-100.00	$200.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-102.37	$300.00
07/08/2014	BILL	GODWIN, WILLIAM H & CAROL A	$402.37	$402.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-106.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-106.00	$106.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-106.00	$212.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-108.06	$318.00
07/08/2013	BILL	GODWIN, WILLIAM H & CAROL A	$426.06	$426.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-116.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-116.00	$116.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-116.00	$232.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-119.11	$348.00
07/10/2012	BILL	GODWIN, WILLIAM H & CAROL A	$467.11	$467.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-115.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-115.00	$115.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-115.00	$230.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-118.69	$345.00
07/08/2011	BILL	GODWIN, WILLIAM H & CAROL A	$463.69	$463.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-119.00	$0.00
10/12/2010	PAYMENT	CHICAGO TITLE AGENCY OF NV,INC CHECK BANK: 11-35 NUM: 197281	$-119.00	$119.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-119.00	$238.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-122.81	$357.00
07/08/2010	BILL	GODWIN, WILLIAM H & CAROL A	$479.81	$479.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.00	$117.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.00	$234.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-121.45	$351.00
07/06/2009	BILL	GODWIN, WILLIAM H & CAROL A	$472.45	$472.45
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-120.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-119.01	$120.00
08/12/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71802187	$-120.99	$239.01
07/21/2008	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 98030	$-120.99	$360.00
07/15/2008	BILL	GODWIN, WILLIAM H & CAROL A	$480.99	$480.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-116.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-116.00	$116.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-116.00	$232.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-119.01	$348.00
07/12/2007	BILL	GODWIN, WILLIAM H & CAROL A	$467.01	$467.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-113.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-113.00	$113.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-113.00	$226.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$113.00	$339.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-113.00	$226.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-114.22	$339.00
07/12/2006	BILL	GODWIN, WILLIAM H & CAROL A	$453.22	$453.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-109.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-109.00	$109.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-109.00	$218.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-113.03	$327.00
07/15/2005	BILL	GODWIN, WILLIAM H & CAROL A	$440.03	$440.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-109.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-109.00	$109.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-109.00	$218.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-111.32	$327.00
07/08/2004	BILL	GODWIN, WILLIAM H & CAROL A	$438.32	$438.32
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-86.43	$0.00
10/15/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 3728	$-86.43	$86.43
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-86.43	$172.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-86.44	$259.29
07/18/2003	BILL	GODWIN, WILLIAM H & CAROL A	$345.73	$345.73
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-85.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-85.00	$85.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-85.00	$170.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-85.30	$255.00
07/12/2002	BILL	GODWIN, WILLIAM H & CAROL A	$340.30	$340.30
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-82.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-82.95	$82.95
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-82.95	$165.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-83.20	$248.85
07/12/2001	BILL	GODWIN, WILLIAM H & CAROL A	$332.05	$332.05
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-81.24	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-81.24	$81.24
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-81.24	$162.48
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-81.46	$243.72
07/17/2000	BILL	GODWIN, WILLIAM H & CAROL A	$325.18	$325.18
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699862	$-85.91	$0.00
12/27/1999	PAYMENT	FLEET MTG. CHECK BANK: 51-57 NUM: 1627982	$-85.91	$85.91
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-85.91	$171.82
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-86.15	$257.73
07/17/1999	BILL	GOINS, JUNIOR F & GAYLE L	$343.88	$343.88
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-89.43	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-89.43	$89.43
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-89.43	$178.86
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-89.55	$268.29
07/13/1998	BILL	GOINS, JUNIOR F & GAYLE L	$357.84	$357.84
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-87.78	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-87.78	$87.78
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-87.78	$175.56
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-87.91	$263.34
07/14/1997	BILL	GOINS, JUNIOR F & GAYLE L	$351.25	$351.25
03/05/1997	PAYMENT	CORSTAN, INC	$-87.27	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-87.27	$87.27
10/08/1996	PAYMENT	CORSTAN, INC	$-87.27	$174.54
09/10/1996	PAYMENT	CORSTAN, INC	$-87.44	$261.81
07/18/1996	BILL	GOINS, JUNIOR F & GAYLE L	$349.25	$349.25