Tax Account 017-451-08

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Owners

MEYERS, HENRY F & PEGGY S
2465 COUGAR ST
SILVER SPRINGS, NV 89429-0000

MEYERS, PEGGY S

Account Summary

Account ID	017-451-08
Account Type	Real Estate
Location	2465 E COUGAR ST SILVER SPRINGS
Balance	$744.06
Currently Due	$189.06

Account ID

017-451-08

Account Type

Real Estate

Location

2465 E COUGAR ST
SILVER SPRINGS

Balance

$744.06

Currently Due

$189.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.06
Total	$744.06
Paid	$0.00
Balance	$744.06
Due	$189.06
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.06

Total

$744.06

Paid

$0.00

Balance

$744.06

Due

$189.06

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$189.06	$0.00	$189.06	$0.00	$189.06
2	10/07/2024	10/17/2024	Due	$185.00	$0.00	$185.00	$0.00	$374.06
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$559.06
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$744.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.43	$0.00	$722.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$602.78	$0.00	$602.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$585.26	$0.00	$585.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$567.42	$0.00	$567.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$550.95	$0.00	$550.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$534.93	$0.00	$534.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$519.38	$0.00	$519.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$506.28	$6.04	$512.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	MEYERS, HENRY F & PEGGY S	$744.06	$744.06
02/05/2024	PAYMENT	HENRY F PEGGY S MEYERS PNP PNP - 150526081	$-180.00	$0.00
12/26/2023	PAYMENT	HENRY F PEGGY S MEYERS PNP PNP - 148310342	$-180.00	$180.00
09/11/2023	PAYMENT	HENRY F PEGGY S MEYERS PNP PNP - 142311468	$-180.00	$360.00
07/31/2023	PAYMENT	HENRY F PEGGY S MEYERS PNP PNP - 139974667	$-182.43	$540.00
07/17/2023	BILL	MEYERS, HENRY F & PEGGY S	$722.43	$722.43
08/17/2022	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK 1100	$-602.78	$0.00
07/15/2022	BILL	MEYERS, HENRY F & PEGGY S	$602.78	$602.78
11/09/2021	PAYMENT	MEYERS, HENRY FREDERICK & PEGGY SUE CHECK 1087	$-146.26	$0.00
10/19/2021	PAYMENT	MEYERS, HENRY FREDERICK & PEGGY SUE CHECK 1086	$-146.26	$146.26
09/28/2021	PAYMENT	MEYERS, PEGGY S CHECK 1082	$-146.26	$292.52
09/09/2021	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK 1078	$-146.48	$438.78
07/14/2021	BILL	MEYERS, HENRY F & PEGGY S	$585.26	$585.26
01/19/2021	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK 1049	$-141.00	$0.00
12/22/2020	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK 1045	$-141.00	$141.00
09/18/2020	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 1035	$-141.00	$282.00
08/24/2020	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 1030	$-144.42	$423.00
07/09/2020	BILL	MEYERS, HENRY F & PEGGY S	$567.42	$567.42
02/19/2020	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 1007	$-137.00	$0.00
12/31/2019	PAYMENT	MEYERS, PEGGY S CHECK NUM: 998	$-137.00	$137.00
08/20/2019	PAYMENT	MEYERS, PEGGY S CHECK NUM: 976	$-137.00	$274.00
07/23/2019	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 972	$-139.95	$411.00
07/10/2019	BILL	MEYERS, HENRY F & PEGGY S	$550.95	$550.95
08/08/2018	PAYMENT	MEYERS, PEGGY S CHECK NUM: 931	$-534.93	$0.00
07/10/2018	BILL	MEYERS, HENRY F & PEGGY S	$534.93	$534.93
03/08/2018	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 912	$-129.00	$0.00
01/04/2018	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 906	$-129.00	$129.00
10/03/2017	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 897	$-129.00	$258.00
08/25/2017	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 891	$-132.38	$387.00
07/10/2017	BILL	MEYERS, HENRY F & PEGGY S	$519.38	$519.38
04/10/2017	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 879	$-132.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$132.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.04	$131.04
01/04/2017	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 870	$-126.00	$126.00
10/10/2016	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 859	$-126.00	$252.00
08/19/2016	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 853	$-128.28	$378.00
07/11/2016	BILL	MEYERS, HENRY F & PEGGY S	$506.28	$506.28
12/09/2015	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 846	$-252.00	$0.00
09/15/2015	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 845	$-126.00	$252.00
08/21/2015	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 1029	$-127.12	$378.00
07/07/2015	BILL	MEYERS, HENRY F & PEGGY S	$505.12	$505.12
03/02/2015	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 842	$-122.00	$0.00
01/07/2015	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 840	$-122.00	$122.00
10/06/2014	PAYMENT	MEYERS, HENRY & PEGGY CHECK NUM: 839	$-122.00	$244.00
08/22/2014	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 832	$-124.26	$366.00
07/08/2014	BILL	MEYERS, HENRY F & PEGGY S	$490.26	$490.26
02/24/2014	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 826	$-118.00	$0.00
01/10/2014	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 821	$-118.00	$118.00
08/23/2013	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 816	$-118.00	$236.00
08/08/2013	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 812	$-122.00	$354.00
07/08/2013	BILL	MEYERS, HENRY F & PEGGY S	$476.00	$476.00
03/06/2013	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 793	$-146.00	$0.00
01/07/2013	PAYMENT	HENRY MEYERS CHECK BANK: PNP INTERNET NUM: 9497758	$-151.84	$146.00
10/30/2012	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 763	$-146.00	$297.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.84	$443.84
08/06/2012	PAYMENT	HENRY MEYERS CORK: D BANK: PNP INTERNET NUM: 8618485	$-146.03	$438.00
07/10/2012	BILL	MEYERS, HENRY F & PEGGY S	$584.03	$584.03
03/08/2012	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 740	$-227.00	$0.00
02/03/2012	PAYMENT	MEYERS, PEGGY S CORK: D NUM: CREDIT CARD	$-236.08	$227.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.08	$463.08
10/05/2011	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 717	$-227.00	$454.00
08/12/2011	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 697	$-227.06	$681.00
07/08/2011	BILL	MEYERS, HENRY F & PEGGY S	$908.06	$908.06
04/12/2011	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK NUM: 622	$-9.32	$0.00
03/21/2011	PAYMENT	MEYERS, HENRY & PEGGY CHECK NUM: 609	$-233.00	$9.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.32	$242.32
12/29/2010	PAYMENT	MEYERS, HENRY/PEGGY CHECK BANK: 94-77 NUM: 635	$-233.00	$233.00
10/11/2010	PAYMENT	MEYERS, HENRY & PEGGY CHECK BANK: 94-77 NUM: 626	$-233.00	$466.00
08/23/2010	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK BANK: 94-77 NUM: 599	$-233.52	$699.00
07/08/2010	BILL	MEYERS, HENRY F & PEGGY S	$932.52	$932.52
04/06/2010	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK BANK: 94-77 NUM: 585	$-250.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.64	$250.64
02/26/2010	PAYMENT	MEYERS, HENRY F & PEGGY S CORK: B BANK: 94-77 NUM: 173665	$-250.64	$241.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.64	$491.64
11/30/2009	PAYMENT	MEYERS, HENRY F CORK: D BANK: CREDIT CARD NUM: VISA	$-250.64	$482.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.64	$732.64
08/18/2009	PAYMENT	GLASS MEDICS CHECK BANK: 94-77 NUM: 1218	$-241.83	$723.00
07/06/2009	BILL	MEYERS, HENRY F & PEGGY S	$964.83	$964.83
03/30/2009	PAYMENT	MEYERS, HENRY F CORK: D BANK: CREDIT CARD NUM: VISA	$-199.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.68	$199.68
01/06/2009	PAYMENT	MEYERS, HENRY F CORK: D BANK: CREDIT CARD NUM: VISA	$-192.00	$192.00
10/09/2008	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK BANK: 94-77 NUM: 539	$-192.00	$384.00
08/22/2008	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK BANK: 94-77 NUM: 532	$-195.88	$576.00
07/15/2008	BILL	MEYERS, HENRY F & PEGGY S	$771.88	$771.88
03/21/2008	PAYMENT	HENRY MEYER CORK: D BANK: CC NUM: VISA	$-204.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.71	$204.19
01/31/2008	PAYMENT	MEYERS, HENRY & PEGGY CHECK BANK: 94-77 NUM: 510	$-187.00	$194.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.48	$381.48
10/01/2007	PAYMENT	MEYER, PEGGY CORK: D BANK: CC NUM: VISA	$-187.00	$374.00
08/16/2007	PAYMENT	MEYERS, PEGGY CORK: D BANK: CREDIT CARD NUM: VISA	$-188.39	$561.00
07/12/2007	BILL	MEYERS, HENRY F & PEGGY S	$749.39	$749.39
06/12/2007	PAYMENT	MEYERS, PEGGY CORK: D BANK: CC NUM: VISA	$-327.99	$0.00
06/04/2007	INTEREST	Monthly Interest	$22.49	$327.99
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$305.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.50	$299.50
03/08/2007	PAYMENT	MEYERS, PEGGY & HENRY CHECK BANK: 91-527 NUM: 185	$-250.00	$286.00
02/08/2007	PAYMENT	MEYERS, PEGGY CORK: D BANK: CREDIT CARD NUM: VISA	$-250.00	$536.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.79	$786.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.28	$753.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.38	$734.93
07/12/2006	BILL	MEYERS, HENRY F & PEGGY S	$727.55	$727.55
03/03/2006	PAYMENT	MEYERS, HENRY CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$0.00
01/19/2006	PAYMENT	MEYERS, PEGGY CORK: D BANK: CREDIT CARD NUM: VISA	$-192.18	$176.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.14	$368.18
11/02/2005	PAYMENT	MEYERS, PEGGY CHECK BANK: 91-527 NUM: 2796	$-176.00	$359.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.04	$535.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.13	$528.00
08/24/2005	PAYMENT	MYERS, PEGGY S. CORK: D BANK: CREDIT CARD NUM: VISA	$-185.49	$520.87
07/15/2005	BILL	MEYERS, HENRY F & PEGGY S	$706.36	$706.36
03/14/2005	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK BANK: 91-527 NUM: 2753	$-175.00	$0.00
01/04/2005	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK BANK: 91-527 NUM: 2740	$-175.00	$175.00
10/11/2004	PAYMENT	MEYERS, HENRY F & PEGGY S CHECK BANK: 91-527 NUM: 2720	$-175.00	$350.00
08/20/2004	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-175.67	$525.00
07/08/2004	BILL	MEYERS, HENRY F & PEGGY S	$700.67	$700.67
04/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 34287	$-1,691.80	$0.00
03/30/2004	INTEREST	Monthly Interest	$5.67	$1,691.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.14	$1,686.13
03/04/2004	INTEREST	Monthly Interest	$5.67	$1,637.99
02/02/2004	INTEREST	Monthly Interest	$5.67	$1,632.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.95	$1,626.65
01/05/2004	INTEREST	Monthly Interest	$5.67	$1,595.70
12/18/2003	INTEREST	Monthly Interest	$5.67	$1,590.03
12/01/2003	INTEREST	Monthly Interest	$5.67	$1,584.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.19	$1,578.69
10/02/2003	INTEREST	Monthly Interest	$5.67	$1,561.50
09/03/2003	INTEREST	Monthly Interest	$5.67	$1,555.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.88	$1,550.16
08/01/2003	INTEREST	Monthly Interest	$5.67	$1,543.28
07/18/2003	BILL	AGNEW, JASON R/BROWN, ALICIA D	$687.77	$1,537.61
07/01/2003	INTEREST	Monthly Interest	$5.67	$849.84
06/02/2003	INTEREST	Monthly Interest	$56.67	$844.17
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$787.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.60	$782.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.60	$734.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.00	$703.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.80	$686.80
07/12/2002	BILL	AGNEW, JASON R/BROWN, ALICIA D	$680.00	$680.00
04/22/2002	PAYMENT	AGNEW, JASON R/BROWN, ALICIA D CHECK BANK: 90-78 NUM: 1166	$-16.57	$0.00
03/20/2002	PAYMENT	AGNEW, JASON R/BROWN, ALICIA D CHECK BANK: 90-78 NUM: 1143	$-337.99	$16.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.57	$354.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.63	$337.99
10/11/2001	PAYMENT	AGNEW, JASON R/BROWN, ALICIA D CHECK BANK: 15-800 NUM: 2213796	$-165.68	$331.36
08/28/2001	PAYMENT	AGNEW, JASON T & ALICIA D CHECK BANK: 94-7074 NUM: 474	$-165.91	$497.04
07/12/2001	BILL	AGNEW, JASON R/BROWN, ALICIA D	$662.95	$662.95
03/09/2001	PAYMENT	AGNEW, JASON R/BROWN, ALICIA D CHECK BANK: 94-7074 NUM: 363	$-166.90	$0.00
12/13/2000	PAYMENT	AGNEW, JASON R/BROWN, ALICIA D CHECK BANK: 94-7074 NUM: 310	$-166.90	$166.90
10/05/2000	PAYMENT	AGNEW, JASON T & ALICIA D CHECK BANK: 94-7074 NUM: 267	$-166.90	$333.80
08/16/2000	PAYMENT	AGNEW, JASON R/BROWN, ALICIA D CHECK BANK: 94-7074 NUM: 234	$-167.13	$500.70
07/17/2000	BILL	AGNEW, JASON R/BROWN, ALICIA D	$667.83	$667.83
08/31/1999	PAYMENT	VISION DEVELOPMENT, LLC CHECK BANK: 94-160 NUM: 1205	$-87.39	$0.00
07/17/1999	BILL	VISION DEVELOPMENT	$87.39	$87.39
07/22/1998	PAYMENT	VISION DEVELOPMENT CHECK	$-88.98	$0.00
07/13/1998	BILL	VISION DEVELOPMENT	$88.98	$88.98
03/10/1998	PAYMENT	STARK, GLEN R CHECK	$-101.61	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	STARK, GLEN R	$88.36	$88.36
03/04/1997	PAYMENT	STARK, GLEN R	$-101.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	STARK, GLEN R	$87.88	$87.88