Tax Account 010-721-12
Owners
MYERS, ROBERT TRS
3333 BARBARESCO CT
SPARKS, NV 89434
Account Summary
| Account ID | 010-721-12 |
|---|---|
| Account Type | Real Estate |
| Location | 511 ADOBE CT SMITH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $405.68 |
| Total | $405.68 |
| Paid | $405.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $378.28 | $0.00 | $0.00 | $378.28 | $0.00 | $0.00 | 3.5166 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 35.57 | 35.57 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 35.57 | 35.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | MYERS, ROBERT CHECK 1004 | $-405.68 | $0.00 |
| 07/15/2026 | BILL | MYERS, ROBERT TRS | $405.68 | $405.68 |
| 08/08/2025 | PAYMENT | MYERS, ROBERT TRS CHECK 237 | $-378.28 | $0.00 |
| 07/11/2025 | BILL | MYERS, ROBERT TRS | $378.28 | $378.28 |