Tax Account 010-351-42

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Owners

MYERS, THOMAS C
P O BOX 176
SMITH, NV 89430-0000

Account Summary

Account ID	010-351-42
Account Type	Real Estate
Location	11 LONGVIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-42

Account Type

Real Estate

Location

11 LONGVIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.50
Total	$1,771.60
Paid	$1,771.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,711.50

Total

$1,771.60

Paid

$1,771.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.50	$17.22	$430.50	$447.72	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$42.88	$427.00	$469.88	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.67	$0.00	$1,533.67	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,299.25	$104.17	$1,403.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,222.04	$31.58	$1,253.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,134.65	$171.79	$1,400.99	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,079.78	$107.29	$1,192.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,038.39	$84.36	$1,122.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$994.37	$157.11	$1,151.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$977.01	$201.90	$1,178.91	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$927.46	$93.26	$1,020.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	32.61	32.61	.00	.00
2024-2025	S28	Walker River Irr.	405.89	405.89	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	322.37	322.37	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	251.66	251.66	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	234.96	234.96	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	225.99	225.99	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	226.93	226.93	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S28	Walker River Irr.	227.41	227.41	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S28	Walker River Irr.	215.35	215.35	.00	.00
2016-2017	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S28	Walker River Irr.	187.34	187.34	.00	.00
2015-2016	S21	Weed Tax	14.23	14.23	.00	.00
2015-2016	S28	Walker River Irr.	172.76	172.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	THOMAS C MYERS PNP PNP - 164522700	$-1,771.60	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.88	$1,771.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.22	$1,728.72
07/16/2024	BILL	MYERS, THOMAS C	$1,711.50	$1,711.50
08/15/2023	PAYMENT	MYERS THOMAS EC WF - 023081523057370	$-1,533.67	$0.00
07/17/2023	BILL	MYERS, THOMAS C	$1,533.67	$1,533.67
03/01/2023	PAYMENT	THOMAS C MEYERS PNP PNP - 130497219	$-1,403.42	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.52	$1,403.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.56	$1,344.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.09	$1,312.34
07/15/2022	BILL	MYERS, THOMAS C	$1,299.25	$1,299.25
04/07/2022	PAYMENT	THOMAS C MYERS PNP PNP - 112231784	$-38.91	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$38.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.21	$31.58
10/22/2021	PAYMENT	MYERS THOMAS EC WF - 021102123032645	$-2,728.10	$30.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.37	$2,758.47
07/14/2021	BILL	MEYERS, THOMAS C	$1,214.71	$2,728.10
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.73	$1,513.39
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.73	$1,512.66
06/08/2021	INTEREST	INTEREST FOR 06/2021	$94.55	$1,511.93
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.73	$1,417.38
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.73	$1,416.65
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.73	$1,415.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$79.43	$1,415.19
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.73	$1,335.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.40	$1,335.03
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.73	$1,283.63
12/01/2020	INTEREST	Monthly Interest	$0.73	$1,282.90
11/09/2020	INTEREST	Monthly Interest	$0.73	$1,282.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.93	$1,281.44
10/05/2020	INTEREST	Monthly Interest	$0.73	$1,252.51
09/01/2020	INTEREST	Monthly Interest	$0.73	$1,251.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.03	$1,251.05
08/03/2020	INTEREST	Monthly Interest	$0.73	$1,239.02
07/09/2020	BILL	MEYERS, THOMAS C	$1,134.65	$1,238.29
07/01/2020	INTEREST	Monthly Interest	$0.73	$103.64
06/01/2020	INTEREST	Monthly Interest	$7.34	$102.91
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$95.57
03/19/2020	PENALTY	POSTAGE	$1.00	$92.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.52	$91.57
02/21/2020	PAYMENT	MYERS, THOMAS CHECK BANK: WF INTERNET NUM: 020022023038723	$-1,079.78	$88.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.95	$1,167.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.59	$1,118.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.51	$1,091.29
07/10/2019	BILL	MEYERS, THOMAS C	$1,079.78	$1,079.78
02/22/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 99496	$-1,122.75	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.00	$1,122.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.42	$1,075.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.94	$1,049.33
07/10/2018	BILL	VERDUGO, JUAN R & MARIA R	$1,038.39	$1,038.39
04/18/2018	PAYMENT	JUAN VERDUGO CHECK BANK: PNP INTERNET NUM: 43032380	$-2,070.38	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,070.38
04/02/2018	INTEREST	Monthly Interest	$5.97	$2,063.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$69.61	$2,057.74
03/02/2018	INTEREST	Monthly Interest	$5.97	$1,988.13
02/01/2018	INTEREST	Monthly Interest	$5.97	$1,982.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.02	$1,976.19
01/03/2018	INTEREST	Monthly Interest	$5.97	$1,931.17
12/05/2017	INTEREST	Monthly Interest	$5.97	$1,925.20
11/01/2017	INTEREST	Monthly Interest	$5.97	$1,919.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.32	$1,913.26
10/02/2017	INTEREST	Monthly Interest	$5.97	$1,887.94
09/01/2017	INTEREST	Monthly Interest	$5.97	$1,881.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.49	$1,876.00
08/01/2017	INTEREST	Monthly Interest	$5.97	$1,865.51
07/10/2017	BILL	VERDUGO, JUAN R & MARIA R	$994.37	$1,859.54
07/10/2017	INTEREST	Monthly Interest	$5.97	$865.17
07/03/2017	INTEREST	Monthly Interest	$5.97	$859.20
06/01/2017	INTEREST	Monthly Interest	$59.75	$853.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.02	$793.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.90	$750.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.56	$726.56
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 33369	$-799.53	$717.00
07/11/2016	BILL	ICHORD, TIMOTHY TAYLOR	$977.01	$1,516.53
07/08/2016	INTEREST	Monthly Interest	$3.80	$539.52
07/01/2016	INTEREST	Monthly Interest	$3.80	$535.72
06/01/2016	INTEREST	Monthly Interest	$38.00	$531.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$493.92
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$492.23
04/04/2016	PENALTY	POSTAGE	$1.00	$488.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.80	$487.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.12	$465.12
10/01/2015	PAYMENT	TITLE SERVICE CHECK NUM: 153691	$-481.20	$456.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.74	$937.20
07/07/2015	BILL	ICHORD, TIMOTHY TAYLOR	$927.46	$927.46
01/14/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147922	$-1,174.00	$0.00
08/13/2014	PAYMENT	TITLE SERVICE CHECK NUM: 144479	$-1,188.39	$1,174.00
07/08/2014	BILL	ICHORD, TIMOTHY TAYLOR	$2,362.39	$2,362.39
02/26/2014	PAYMENT	ICHORD, RICHARD ALFRED ETAL TR CHECK NUM: 5585	$-22.30	$0.00
02/21/2014	PAYMENT	ICHORD, SHIRLEY OR RICHARD CHECK NUM: 97591843	$-573.00	$22.30
01/27/2014	PAYMENT	ICHORD, SHIRLEY OR RICHARD CHECK NUM: 93495024	$-573.00	$595.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.90	$1,168.30
10/10/2013	PAYMENT	ICHORD, SHIRLEY OR RICHARD CHECK NUM: 20620181	$-573.60	$1,145.40
08/21/2013	PAYMENT	ICHORD, RICHARD ALFRED ETAL TR CHECK NUM: 5533	$-591.06	$1,719.00
07/08/2013	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,310.06	$2,310.06
08/17/2012	PAYMENT	ICHORD, RICHARD & SHIRLEY CHECK NUM: 57536813	$-2,342.78	$0.00
07/10/2012	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,342.78	$2,342.78
08/11/2011	PAYMENT	ICHORD, RICHARD ALFRED ETAL TR CHECK NUM: 2528496	$-2,514.39	$0.00
07/08/2011	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,514.39	$2,514.39
08/16/2010	PAYMENT	ICHORD, RICHARD & SHIRLEY CHECK BANK: 70-2382 NUM: 53977547	$-2,526.53	$0.00
07/08/2010	BILL	ICHORD, RICHARD & SHIRLEY	$2,526.53	$2,526.53
08/26/2009	PAYMENT	KEY, CARL L CHECK BANK: 2107019 NUM: 2205	$-1,292.00	$0.00
08/19/2009	PAYMENT	KEY, CARL L CHECK BANK: 0210 NUM: 2130	$-28.55	$1,292.00
08/04/2009	PAYMENT	KEY, CARL L CHECK BANK: 2107019 NUM: 2129	$-1,292.00	$1,320.55
07/06/2009	BILL	KEY, CARL L	$2,612.55	$2,612.55
02/27/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 00-00 NUM: 9-100846	$-628.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-628.00	$628.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-628.00	$1,256.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-668.47	$1,884.00
07/15/2008	BILL	FINE, JAMES SAMUEL & JILL MARI	$2,552.47	$2,552.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-609.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-609.00	$609.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-609.00	$1,218.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-648.33	$1,827.00
07/12/2007	BILL	FINE, JAMES SAMUEL & JILL MARI	$2,475.33	$2,475.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-592.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-592.00	$592.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-592.00	$1,184.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$592.00	$1,776.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-592.00	$1,184.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-631.13	$1,776.00
07/12/2006	BILL	FINE, JAMES SAMUEL & JILL MARI	$2,407.13	$2,407.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-576.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-576.00	$576.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-576.00	$1,152.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-604.26	$1,728.00
07/15/2005	BILL	FINE, JAMES SAMUEL & JILL MARI	$2,332.26	$2,332.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-560.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-560.00	$560.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-560.00	$1,120.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-583.73	$1,680.00
07/08/2004	BILL	FINE, JAMES SAMUEL & JILL MARI	$2,263.73	$2,263.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-551.09	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-551.09	$551.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-551.09	$1,102.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-571.11	$1,653.27
07/18/2003	BILL	FINE, JAMES SAMUEL & JILL MARI	$2,224.38	$2,224.38
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-374.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-374.00	$374.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-374.00	$748.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-394.10	$1,122.00
07/12/2002	BILL	FINE, JAMES SAMUEL & JILL MARI	$1,516.10	$1,516.10
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-368.15	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-368.15	$368.15
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-368.15	$736.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-388.42	$1,104.45
07/12/2001	BILL	FINE, JAMES SAMUEL & JILL MARI	$1,492.87	$1,492.87
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-333.81	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-333.81	$333.81
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-333.81	$667.62
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-350.54	$1,001.43
07/17/2000	BILL	FINE, JAMES SAMUEL & JILL MARI	$1,351.97	$1,351.97
04/28/2000	PAYMENT	CROSSLAND MORTGAGE CO CHECK BANK: 0001 NUM: 212049	$-25.77	$0.00
04/28/2000	PAYMENT	CROSSLAND MTGE CHECK BANK: 0001 NUM: 211645	$-368.20	$25.77
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$393.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$398.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.41	$393.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.36	$375.56
10/15/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3129	$-184.10	$368.20
07/22/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 39889	$-200.90	$552.30
07/17/1999	BILL	BENNINGER, CHARLES J	$753.20	$753.20
08/06/1998	PAYMENT	BENNINGER, C.J. CHECK	$-774.41	$0.00
07/13/1998	BILL	BENNINGER, CHARLES J	$774.41	$774.41
08/12/1997	PAYMENT	BENNINGER, CHARLES J CHECK	$-766.55	$0.00
07/14/1997	BILL	BENNINGER, CHARLES J	$766.55	$766.55
08/05/1996	PAYMENT	BENNINGER, CHARLES J.	$-839.24	$0.00
07/18/1996	BILL	BENNINGER, CHARLES J	$839.24	$839.24