Tax Account 018-061-15

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Owners

MYERS, EDDIE M & BERNICE R
2900 FLOOD ST
SILVER SPRINGS, NV 89429-0000

MYERS, BERNICE R

Account Summary

Account ID	018-061-15
Account Type	Real Estate
Location	2900 FLOOD ST SILVER SPRINGS
Balance	$222.40
Currently Due	$10.40

Account ID

018-061-15

Account Type

Real Estate

Location

2900 FLOOD ST
SILVER SPRINGS

Balance

$222.40

Currently Due

$10.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.33
Total	$851.73
Paid	$629.33
Balance	$222.40
Due	$10.40
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

$851.33

Total

$851.73

Paid

$629.33

Balance

$222.40

Due

$10.40

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	Paid	$215.33	$0.00	$215.33	$215.33	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.40	$212.00	$212.40	$0.00
3	01/06/2025	01/16/2025	Past due	$212.00	$0.00	$212.00	$201.60	$10.40
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$222.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.60	$0.00	$826.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$687.00	$0.00	$687.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$667.04	$0.00	$667.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$646.83	$0.00	$646.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$536.95	$0.00	$536.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$609.76	$0.00	$609.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$506.31	$0.00	$506.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$495.36	$0.00	$495.36	$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	1.58	.46	.01
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
01/08/2025	PAYMENT	MYERS BERNICE EC WF - 025010723060729	$-212.00	$222.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$434.40
10/04/2024	PAYMENT	MYERS BERNICE EC WF - 024100423033615	$-202.00	$434.00
08/07/2024	PAYMENT	MYERS BERNICE EC WF - 024080623063460	$-215.33	$636.00
07/16/2024	BILL	MYERS, EDDIE M & BERNICE R	$851.33	$851.33
03/07/2024	PAYMENT	MYERS BERNICE EC WF - 024030723028717	$-206.00	$0.00
01/03/2024	PAYMENT	MYERS BERNICE EC WF - 024010323098671	$-206.00	$206.00
10/03/2023	PAYMENT	MYERS BERNICE EC WF - 023100323087701	$-206.00	$412.00
08/02/2023	PAYMENT	MYERS BERNICE EC WF - 023080123063702	$-208.60	$618.00
07/17/2023	BILL	MYERS, EDDIE M & BERNICE R	$826.60	$826.60
03/01/2023	PAYMENT	MYERS BERNICE EC WF - 023022823064576	$-171.00	$0.00
01/05/2023	PAYMENT	MYERS BERNICE EC WF - 023010423101464	$-171.00	$171.00
10/10/2022	PAYMENT	MYERS BERNICE EC WF - 022100723035049	$-171.00	$342.00
08/08/2022	PAYMENT	MYERS BERNICE EC WF - 022080323034514	$-174.00	$513.00
07/15/2022	BILL	MYERS, EDDIE M & BERNICE R	$687.00	$687.00
01/13/2022	PAYMENT	MYERS BERNICE EC WF - 022010723030438	$-166.70	$0.00
11/15/2021	PAYMENT	MYERS EDDIE EC WF - 021111003152010	$-166.70	$166.70
09/13/2021	PAYMENT	MYERS EDDIE EC WF - 021090903139104	$-166.70	$333.40
08/14/2021	PAYMENT	MYERS EDDIE EC WF - 021081203116752	$-166.94	$500.10
07/14/2021	BILL	MYERS, EDDIE M & BERNICE R	$667.04	$667.04
01/14/2021	PAYMENT	MYERS EDDIE EC WF - 021011203216146	$-161.00	$0.00
12/07/2020	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 020120303178705	$-161.00	$161.00
10/07/2020	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 020100603271406	$-161.00	$322.00
08/09/2020	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 020080603135405	$-163.83	$483.00
07/09/2020	BILL	MYERS, EDDIE M & BERNICE R	$646.83	$646.83
11/07/2019	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 019110603162002	$-134.00	$0.00
10/04/2019	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 019100303177034	$-134.00	$134.00
09/05/2019	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 019090503166262	$-134.00	$268.00
08/09/2019	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 019080803103783	$-134.95	$402.00
07/10/2019	BILL	MYERS, EDDIE M & BERNICE R	$536.95	$536.95
10/16/2018	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 018090603110761	$-304.00	$0.00
08/20/2018	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 018080703154666	$-305.76	$304.00
07/10/2018	BILL	MYERS, EDDIE M & BERNICE R	$609.76	$609.76
10/05/2017	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 017100403124714	$-256.31	$0.00
08/07/2017	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 017080403190006	$-250.00	$256.31
07/10/2017	BILL	MYERS, EDDIE M & BERNICE R	$506.31	$506.31
08/08/2016	PAYMENT	MYERS, EDDIE CHECK BANK: WF INTERNET NUM: 016080803104011	$-495.36	$0.00
07/11/2016	BILL	MYERS, EDDIE M & BERNICE R	$495.36	$495.36
08/11/2015	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK NUM: 25532380	$-495.30	$0.00
07/07/2015	BILL	MYERS, EDDIE M & BERNICE R	$495.30	$495.30
08/20/2014	PAYMENT	MYERS, EDDIE CHECK NUM: 26308748	$-480.28	$0.00
07/08/2014	BILL	MYERS, EDDIE M & BERNICE R	$480.28	$480.28
08/12/2013	PAYMENT	MYERS, EDDIE CHECK NUM: 2318524775	$-542.59	$0.00
07/08/2013	BILL	MYERS, EDDIE M & BERNICE R	$542.59	$542.59
03/08/2013	PAYMENT	MYERS, EDDIE CHECK NUM: 2301257069	$-154.00	$0.00
01/17/2013	PAYMENT	MYERS, EDDIE CHECK NUM: 2294616066	$-154.00	$154.00
10/10/2012	PAYMENT	MYERS, EDDIE CHECK NUM: 2283564541	$-154.00	$308.00
08/17/2012	PAYMENT	MYERS, EDDIE CHECK NUM: 2276856216	$-156.89	$462.00
07/10/2012	BILL	MYERS, EDDIE M & BERNICE R	$618.89	$618.89
03/08/2012	PAYMENT	MYERS, EDDIE M CHECK NUM: 2258130582	$-234.00	$0.00
01/10/2012	PAYMENT	MYERS, EDDIE CHECK NUM: 2251192301	$-234.00	$234.00
10/11/2011	PAYMENT	MYERS, EDDIE M CHECK NUM: 2240403498	$-234.00	$468.00
08/16/2011	PAYMENT	MYERS, EDDIE M CHECK NUM: 2233840642	$-237.44	$702.00
07/08/2011	BILL	MYERS, EDDIE M & BERNICE R	$939.44	$939.44
03/07/2011	PAYMENT	MYERS, EDDIE M CHECK NUM: 2215799317	$-227.00	$0.00
01/10/2011	PAYMENT	MYERS, EDDIE CHECK NUM: 209102888	$-227.00	$227.00
10/12/2010	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 79-148 NUM: 199500069	$-227.00	$454.00
08/12/2010	PAYMENT	MYERS, EDDIE CHECK BANK: 79-148 NUM: 192788773	$-229.94	$681.00
07/08/2010	BILL	MYERS, EDDIE M & BERNICE R	$910.94	$910.94
03/08/2010	PAYMENT	MYERS, EDDIE CHECK BANK: 79-148 NUM: 176152707	$-220.00	$0.00
01/11/2010	PAYMENT	MYERS, EDDIE CHECK BANK: 79-148 NUM: 169776324	$-220.00	$220.00
10/09/2009	PAYMENT	MYERS, EDDIE M CHECK BANK: 79-148 NUM: 160176950	$-220.00	$440.00
08/11/2009	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 79-148 NUM: 53186841	$-222.33	$660.00
07/06/2009	BILL	MYERS, EDDIE M & BERNICE R	$882.33	$882.33
03/09/2009	PAYMENT	MYERS, EDDIE CHECK BANK: 79-148 NUM: 33672811	$-214.00	$0.00
01/14/2009	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 79-148 NUM: 25422265	$-214.00	$214.00
10/09/2008	PAYMENT	MYERS, EDDIE CHECK BANK: 79 148 NUM: 220660409	$-214.00	$428.00
08/16/2008	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 56-382 NUM: 51796690	$-215.93	$642.00
07/15/2008	BILL	MYERS, EDDIE M & BERNICE R	$857.93	$857.93
03/10/2008	PAYMENT	MYERS, EDDIE CHECK BANK: 1221 NUM: 10023	$-207.03	$0.00
01/08/2008	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 1714 NUM: 10017	$-208.97	$207.03
10/09/2007	PAYMENT	MYERS, EDDIE M CHECK BANK: 4 1481 NUM: 10006	$-208.00	$416.00
08/08/2007	PAYMENT	MYERS, EDDIE CHECK BANK: 00-00 NUM: 10003	$-208.77	$624.00
07/12/2007	BILL	MYERS, EDDIE M & BERNICE R	$832.77	$832.77
03/05/2007	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 4074	$-217.00	$0.00
01/10/2007	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 4045	$-217.00	$217.00
10/11/2006	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 4000	$-217.00	$434.00
08/04/2006	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 3962	$-218.91	$651.00
07/12/2006	BILL	MYERS, EDDIE M & BERNICE R	$869.91	$869.91
03/06/2006	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 3855	$-196.00	$0.00
01/09/2006	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 3831	$-196.00	$196.00
10/11/2005	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 3754	$-196.00	$392.00
08/05/2005	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 94-7400 NUM: 3677	$-197.82	$588.00
07/15/2005	BILL	MYERS, EDDIE M & BERNICE R	$785.82	$785.82
03/09/2005	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 3489	$-197.00	$0.00
01/10/2005	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 3416	$-197.00	$197.00
10/07/2004	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 3306	$-197.00	$394.00
08/05/2004	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 3242	$-200.86	$591.00
07/08/2004	BILL	MYERS, EDDIE M & BERNICE R	$791.86	$791.86
03/04/2004	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 3056	$-208.25	$0.00
01/06/2004	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 2989	$-208.25	$208.25
10/09/2003	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 2868	$-208.25	$416.50
08/05/2003	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 2798	$-208.26	$624.75
07/18/2003	BILL	MYERS, EDDIE M & BERNICE R	$833.01	$833.01
03/06/2003	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 2600	$-206.00	$0.00
01/07/2003	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 2513	$-206.00	$206.00
10/03/2002	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 2401	$-206.00	$412.00
08/08/2002	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 2330	$-206.11	$618.00
07/12/2002	BILL	MYERS, EDDIE M & BERNICE R	$824.11	$824.11
03/06/2002	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 2155	$-200.75	$0.00
01/07/2002	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 2081	$-200.75	$200.75
10/03/2001	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 1962	$-200.75	$401.50
08/01/2001	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 1899	$-200.99	$602.25
07/12/2001	BILL	MYERS, EDDIE M & BERNICE R	$803.24	$803.24
03/02/2001	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 1711	$-196.71	$0.00
01/12/2001	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 1645	$-196.71	$196.71
10/10/2000	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 1537	$-196.71	$393.42
08/09/2000	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 1487	$-196.96	$590.13
07/17/2000	BILL	MYERS, EDDIE M & BERNICE R	$787.09	$787.09
03/08/2000	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 1297	$-186.34	$0.00
01/12/2000	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 1233	$-186.34	$186.34
10/13/1999	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 1139	$-186.34	$372.68
08/11/1999	PAYMENT	MYERS, EDDIE M & BERNICE R CHECK BANK: 90-7400 NUM: 1083	$-186.55	$559.02
07/17/1999	BILL	MYERS, EDDIE M & BERNICE R	$745.57	$745.57
11/04/1998	PAYMENT	MYERS, EDDIE CHECK	$-75.42	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	CLARKSON, JOSEPH E	$69.19	$69.19
07/28/1997	PAYMENT	HENNING, GEORGE & DORIS TRUSTE CHECK	$-68.72	$0.00
07/14/1997	BILL	HENNING, GEORGE & DORIS TRUSTE	$68.72	$68.72
08/06/1996	PAYMENT	HENNING, GEORGE & DORIS TRUSTE	$-68.35	$0.00
07/18/1996	BILL	HENNING, GEORGE & DORIS TRUSTE	$68.35	$68.35