Tax Account 017-154-08

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Owners

MYERS, REBECCA J
P O BOX 23
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-154-08
Account Type	Real Estate
Location	2465 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-154-08

Account Type

Real Estate

Location

2465 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$289.93
Total	$289.93
Paid	$289.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$289.93

Total

$289.93

Paid

$289.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$73.93	$0.00	$73.93	$73.93	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$239.75	$0.00	$239.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$232.82	$0.00	$232.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$225.23	$0.00	$225.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$218.70	$0.00	$218.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$212.35	$0.00	$212.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$206.19	$0.00	$206.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$201.01	$0.00	$201.01	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2023	PAYMENT	MYERS, REBECCA J CHECK 2033	$-144.00	$0.00
09/19/2023	PAYMENT	MYERS, REBECCA J CHECK 28882181114	$-72.00	$144.00
08/21/2023	PAYMENT	MYERS, REBECCA J CHECK 2009	$-73.93	$216.00
07/17/2023	BILL	MYERS, REBECCA J	$289.93	$289.93
09/01/2022	PAYMENT	MYERS, REBECCA J CHECK 19-075915175	$-177.00	$0.00
08/12/2022	PAYMENT	MYERS, REBECCA J CHECK 1892	$-62.75	$177.00
07/15/2022	BILL	MYERS, REBECCA J	$239.75	$239.75
08/13/2021	PAYMENT	MYERS, REBECCA J CHECK 1819	$-232.82	$0.00
07/14/2021	BILL	MYERS, REBECCA J	$232.82	$232.82
08/10/2020	PAYMENT	MYERS, REBECCA J CHECK NUM: 1704	$-225.23	$0.00
07/09/2020	BILL	MYERS, REBECCA J	$225.23	$225.23
08/16/2019	PAYMENT	MYERS, REBECCA J CHECK NUM: 1628	$-218.70	$0.00
07/10/2019	BILL	MYERS, REBECCA J	$218.70	$218.70
07/31/2018	PAYMENT	MALTWINT LIVING TRUST CHECK NUM: 155	$-212.35	$0.00
07/10/2018	BILL	MYERS, REBECCA J	$212.35	$212.35
08/16/2017	PAYMENT	MALTWINT LIVING TRUST CHECK NUM: 111	$-206.19	$0.00
07/10/2017	BILL	MYERS, REBECCA J	$206.19	$206.19
08/18/2016	PAYMENT	MYERS, REBECCA J CHECK NUM: 1417	$-201.01	$0.00
07/11/2016	BILL	MYERS, REBECCA J	$201.01	$201.01
08/18/2015	PAYMENT	MYERS, REBECCA J CHECK NUM: 1284	$-200.44	$0.00
07/07/2015	BILL	MYERS, REBECCA J	$200.44	$200.44
08/29/2014	PAYMENT	MYERS, REBECCA J CHECK NUM: 1168	$-144.00	$0.00
08/01/2014	PAYMENT	MYERS, REBECCA J CHECK NUM: 1164	$-50.45	$144.00
07/08/2014	BILL	MYERS, REBECCA J	$194.45	$194.45
08/06/2013	PAYMENT	MYERS, REBECCA J CHECK NUM: 116	$-188.81	$0.00
07/08/2013	BILL	MYERS, REBECCA J	$188.81	$188.81
09/26/2012	PAYMENT	MYERS, REBECCA J CHECK NUM: 1003	$-198.00	$0.00
08/17/2012	PAYMENT	MYERS, REBECCA J CHECK NUM: 2656	$-68.70	$198.00
07/10/2012	BILL	MYERS, REBECCA J	$266.70	$266.70
09/02/2011	PAYMENT	MYERS, REBECCA J CASH	$-319.16	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.28	$319.16
07/08/2011	BILL	MYERS, REBECCA J	$315.88	$315.88
12/09/2010	PAYMENT	MYERS, REBECCA J CHECK BANK: 0 NUM: 161243677	$-76.00	$0.00
12/09/2010	PAYMENT	MYERS, REBECCA J CHECK BANK: 0 NUM: 161243678	$-76.00	$76.00
09/14/2010	PAYMENT	MYERS, REBECCA J CHECK BANK: 94-7074 NUM: 2230	$-76.00	$152.00
08/03/2010	PAYMENT	MYERS, REBECCA J CHECK BANK: 94-7074 NUM: 2203	$-77.91	$228.00
07/08/2010	BILL	MYERS, REBECCA J	$305.91	$305.91
08/10/2009	PAYMENT	MYERS, REBECCA J CHECK BANK: 94-7074 NUM: 2004	$-297.00	$0.00
07/06/2009	BILL	MYERS, REBECCA J	$297.00	$297.00
12/23/2008	PAYMENT	MYERS, REBECCA J CHECK BANK: 94-7074 NUM: 1846	$-144.00	$0.00
09/24/2008	PAYMENT	MYERS, REBECCA J & MICHAEL J CHECK BANK: 94-7074 NUM: 1793	$-72.00	$144.00
08/21/2008	PAYMENT	MYERS, REBECCA OR MICHAEL CHECK BANK: 94-7074 NUM: 1761	$-72.35	$216.00
07/15/2008	BILL	MYERS, REBECCA J	$288.35	$288.35
08/14/2007	PAYMENT	MYERS, REBECCA J CHECK BANK: 94-7074 NUM: 1078	$-207.00	$0.00
07/30/2007	PAYMENT	MYERS, REBECCA J CHECK BANK: 94-7074 NUM: 1067	$-72.95	$207.00
07/12/2007	BILL	MYERS, REBECCA J	$279.95	$279.95
11/28/2006	PAYMENT	MYERS, MICHAEL J & REBECCA J CHECK BANK: 94-7074 NUM: 1416	$-67.00	$0.00
11/02/2006	PAYMENT	MYERS, MICHAEL J & REBECCA J CHECK BANK: 94-7074 NUM: 1393	$-67.00	$67.00
09/19/2006	PAYMENT	MYERS, MICHAEL J & REBECCA J CHECK BANK: 94-7074 NUM: 1363	$-67.00	$134.00
08/08/2006	PAYMENT	BRITTON, REBECCA J CHECK BANK: 94-7074 NUM: 1228	$-70.81	$201.00
07/12/2006	BILL	BRITTON, REBECCA J	$271.81	$271.81
01/20/2006	PAYMENT	BRITTON, REBECCA J CHECK BANK: 94-7074 NUM: 1187	$-65.00	$0.00
11/22/2005	PAYMENT	BRITTON, REBECCA J. CHECK BANK: 94-7074 NUM: 1173	$-65.00	$65.00
09/15/2005	PAYMENT	Rebecca J. Britton CHECK BANK: 94-7074 NUM: 1145	$-65.00	$130.00
08/18/2005	PAYMENT	RIEGER, PAUL CHECK BANK: 94-7074 NUM: 7514	$-68.90	$195.00
07/15/2005	BILL	RIEGER, PAUL & MONALU	$263.90	$263.90
03/14/2005	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-72 NUM: 707	$-61.00	$0.00
01/12/2005	PAYMENT	RIEGER, MONALU CHECK BANK: 94-72 NUM: 936	$-61.00	$61.00
10/07/2004	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-72 NUM: 911	$-61.00	$122.00
08/06/2004	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94/72 NUM: 898	$-61.35	$183.00
07/08/2004	BILL	RIEGER, PAUL & MONALU	$244.35	$244.35
03/03/2004	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 7500	$-60.11	$0.00
01/09/2004	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 7487	$-60.11	$60.11
10/10/2003	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 7419	$-60.11	$120.22
08/08/2003	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 7404	$-60.14	$180.33
07/18/2003	BILL	RIEGER, PAUL & MONALU	$240.47	$240.47
03/04/2003	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 7361	$-59.00	$0.00
01/08/2003	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 7337	$-59.00	$59.00
10/11/2002	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 7276	$-59.00	$118.00
08/07/2002	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 7182	$-59.18	$177.00
07/12/2002	BILL	RIEGER, PAUL & MONALU	$236.18	$236.18
03/06/2002	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 6834	$-57.66	$0.00
01/08/2002	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 6924	$-57.66	$57.66
10/10/2001	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 6786	$-57.66	$115.32
08/06/2001	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 6703	$-57.85	$172.98
07/12/2001	BILL	RIEGER, PAUL & MONALU	$230.83	$230.83
03/09/2001	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 6478*	$-56.50	$0.00
01/05/2001	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 6378*	$-56.50	$56.50
09/07/2000	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 6202*	$-56.50	$113.00
08/15/2000	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 6166*	$-56.68	$169.50
07/17/2000	BILL	RIEGER, PAUL & MONALU	$226.18	$226.18
03/09/2000	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 5929	$-56.93	$0.00
01/17/2000	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 5824	$-56.93	$56.93
10/12/1999	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 5679	$-56.93	$113.86
08/20/1999	PAYMENT	RIEGER, PAUL & MONALU CHECK BANK: 94-7074 NUM: 5586	$-57.19	$170.79
07/17/1999	BILL	RIEGER, PAUL & MONALU	$227.98	$227.98
03/04/1999	PAYMENT	RIEGER, PAUL & MONALU CHECK	$-57.43	$0.00
01/12/1999	PAYMENT	RIEGER, PAUL & MONALU CHECK	$-57.43	$57.43
10/09/1998	PAYMENT	RIEGER, PAUL & MONALU CHECK	$-57.43	$114.86
08/06/1998	PAYMENT	RIEGER, PAUL & MONALU CHECK	$-57.56	$172.29
07/13/1998	BILL	RIEGER, PAUL & MONALU	$229.85	$229.85
03/04/1998	PAYMENT	RIEGER, PAUL & MONALU CHECK	$-56.45	$0.00
01/13/1998	PAYMENT	RIEGER, PAUL & MONALU CHECK	$-56.45	$56.45
10/08/1997	PAYMENT	RIEGER, PAUL & MONALU CHECK	$-56.45	$112.90
08/15/1997	PAYMENT	RIEGER, PAUL & MONALU CHECK	$-56.67	$169.35
07/14/1997	BILL	RIEGER, PAUL & MONALU	$226.02	$226.02
03/12/1997	PAYMENT	RIEGER, PAUL & MONALU	$-56.12	$0.00
01/15/1997	PAYMENT	RIEGER, PAUL & MONALU	$-56.12	$56.12
10/09/1996	PAYMENT	RIEGER, PAUL & MONALU	$-56.12	$112.24
08/20/1996	PAYMENT	RIEGER, PAUL & MONALU	$-56.42	$168.36
07/18/1996	BILL	RIEGER, PAUL & MONALU	$224.78	$224.78