Tax Account 019-142-17

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Owners

MYERS, GARY & LISA
230 BULLION RD
DAYTON, NV 89403-0000

MYERS, LISA

Account Summary

Account ID	019-142-17
Account Type	Real Estate
Location	230 BULLION RD DAYTON VALLEY
Balance	$752.00
Currently Due	$0.00

Account ID

019-142-17

Account Type

Real Estate

Location

230 BULLION RD
DAYTON VALLEY

Balance

$752.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.07
Total	$3,010.07
Paid	$2,258.07
Balance	$752.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,010.07

Total

$3,010.07

Paid

$2,258.07

Balance

$752.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$754.07	$0.00	$754.07	$754.07	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.46	$0.00	$2,922.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,533.53	$0.00	$2,533.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,459.80	$0.00	$2,459.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,387.34	$0.00	$2,387.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,317.84	$0.00	$2,317.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,250.36	$0.00	$2,250.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,184.85	$0.00	$2,184.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,129.53	$0.00	$2,129.53	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	MYERS, GARY & LISA CHECK 7823	$-752.00	$752.00
09/25/2024	PAYMENT	MYERS, GARY & LISA CHECK 7807	$-752.00	$1,504.00
08/23/2024	PAYMENT	MYERS, GARY & LISA CHECK 7800	$-754.07	$2,256.00
07/16/2024	BILL	MYERS, GARY & LISA	$3,010.07	$3,010.07
02/22/2024	PAYMENT	MYERS, GARY & LISA CHECK 7758	$-730.00	$0.00
12/08/2023	PAYMENT	MYERS, GARY & LISA CHECK 7744	$-730.00	$730.00
09/22/2023	PAYMENT	MYERS, GARY & LISA CHECK 7724	$-730.00	$1,460.00
08/30/2023	PAYMENT	MYERS, GARY & LISA CHECK 7720	$-732.46	$2,190.00
07/17/2023	BILL	MYERS, GARY & LISA	$2,922.46	$2,922.46
03/01/2023	PAYMENT	MYERS, GARY & LISA CHECK 7684	$-633.00	$0.00
12/22/2022	PAYMENT	MYERS, GARY & LISA CHECK 7671	$-633.00	$633.00
10/04/2022	PAYMENT	MYERS, GARY & LISA CHECK 7650	$-633.00	$1,266.00
08/11/2022	PAYMENT	MYERS, GARY & LISA CHECK 7635	$-634.53	$1,899.00
07/15/2022	BILL	MYERS, GARY & LISA	$2,533.53	$2,533.53
02/28/2022	PAYMENT	MYERS, GARY & LISA CHECK 7584	$-614.90	$0.00
12/21/2021	PAYMENT	MYERS, GARY & LISA CHECK 7565	$-614.90	$614.90
09/24/2021	PAYMENT	MYERS, GARY & LISA CHECK 7536	$-614.90	$1,229.80
08/23/2021	PAYMENT	MYERS, GARY & LISA CHECK 7521	$-615.10	$1,844.70
07/14/2021	BILL	MYERS, GARY & LISA	$2,459.80	$2,459.80
02/24/2021	PAYMENT	MYERS, GARY & LISA CHECK 7463	$-596.00	$0.00
12/22/2020	PAYMENT	MYERS, GARY & LISA CHECK 7438	$-596.00	$596.00
10/11/2020	PAYMENT	MYERS, GARY & LISA CHECK NUM: 7405	$-27.00	$1,192.00
09/18/2020	PAYMENT	MYERS, GARY & LISA CHECK NUM: 7404	$-569.00	$1,219.00
08/17/2020	PAYMENT	GARY MYERS CHECK BANK: PNP INTERNET NUM: 79776411	$-599.34	$1,788.00
07/09/2020	BILL	MYERS, GARY & LISA	$2,387.34	$2,387.34
03/03/2020	PAYMENT	GARY MYERS CHECK BANK: PNP INTERNET NUM: 71936483	$-579.00	$0.00
01/06/2020	PAYMENT	GARY MYERS CHECK BANK: PNP INTERNET NUM: 69222993	$-579.00	$579.00
10/03/2019	PAYMENT	MYERS, LISA CHECK NUM: 7309	$-579.00	$1,158.00
08/19/2019	PAYMENT	GARY MYERS CHECK BANK: PNP INTERNET NUM: 62885691	$-580.84	$1,737.00
07/10/2019	BILL	MYERS, GARY & LISA	$2,317.84	$2,317.84
02/20/2019	PAYMENT	MYERS, GARY & LISA CHECK NUM: 7260	$-562.00	$0.00
01/07/2019	PAYMENT	GARY MYERS CHECK BANK: PNP INTERNET NUM: 52954557	$-562.00	$562.00
10/01/2018	PAYMENT	GARY MYERS CHECK BANK: PNP INTERNET NUM: 49068093	$-562.00	$1,124.00
08/20/2018	PAYMENT	GARY MYERS CHECK BANK: PNP INTERNET NUM: 47545762	$-564.36	$1,686.00
07/10/2018	BILL	MYERS, GARY & LISA	$2,250.36	$2,250.36
02/26/2018	PAYMENT	MYERS, GARY & LISA CHECK NUM: 7158	$-545.00	$0.00
01/02/2018	PAYMENT	GARY MYERS CHECK BANK: PNP INTERNET NUM: 39000128	$-545.00	$545.00
10/02/2017	PAYMENT	GARY MYERS CHECK BANK: PNP INTERNET NUM: 36068504	$-545.00	$1,090.00
08/21/2017	PAYMENT	GARY MYERS CHECK BANK: PNP INTERNET NUM: 34932317	$-549.85	$1,635.00
07/10/2017	BILL	MYERS, GARY & LISA	$2,184.85	$2,184.85
02/28/2017	PAYMENT	MYERS, GARY & LISA CHECK NUM: 7016	$-532.00	$0.00
12/29/2016	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6987	$-532.00	$532.00
10/06/2016	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6932	$-532.00	$1,064.00
08/16/2016	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6900	$-533.53	$1,596.00
07/11/2016	BILL	MYERS, GARY & LISA	$2,129.53	$2,129.53
03/08/2016	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6821	$-535.00	$0.00
12/30/2015	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6779	$-535.00	$535.00
10/08/2015	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6742	$-535.00	$1,070.00
08/13/2015	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6711	$-538.93	$1,605.00
07/07/2015	BILL	MYERS, GARY & LISA	$2,143.93	$2,143.93
02/26/2015	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6634	$-520.00	$0.00
12/30/2014	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6603	$-520.00	$520.00
09/29/2014	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6556	$-520.00	$1,040.00
08/14/2014	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6533	$-521.35	$1,560.00
07/08/2014	BILL	MYERS, GARY & LISA	$2,081.35	$2,081.35
02/24/2014	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6450	$-504.00	$0.00
01/09/2014	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6426	$-504.00	$504.00
10/10/2013	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6392	$-504.00	$1,008.00
08/16/2013	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6363	$-508.65	$1,512.00
07/08/2013	BILL	MYERS, GARY & LISA	$2,020.65	$2,020.65
02/25/2013	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6273	$-471.00	$0.00
01/03/2013	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6241	$-471.00	$471.00
09/26/2012	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6186	$-471.00	$942.00
08/22/2012	PAYMENT	MYERS, GARY S/LISA G CHECK NUM: 6161	$-475.00	$1,413.00
07/10/2012	BILL	MYERS, GARY & LISA	$1,888.00	$1,888.00
02/29/2012	PAYMENT	MYERS, GARY & LISA CHECK NUM: 6059	$-386.00	$0.00
12/19/2011	PAYMENT	MYERS, GARY S/LISA G CHECK NUM: 6008	$-386.00	$386.00
10/03/2011	PAYMENT	MYERS, GARY & LISA CHECK NUM: 5946	$-386.00	$772.00
08/10/2011	PAYMENT	MYERS, GARY & LISA CHECK NUM: 5908	$-386.71	$1,158.00
07/08/2011	BILL	MYERS, GARY & LISA	$1,544.71	$1,544.71
03/03/2011	PAYMENT	MYERS, GARY S/LISA G CHECK NUM: 5778	$-396.00	$0.00
12/29/2010	PAYMENT	MYERS, GARY & LISA CHECK NUM: 5733	$-396.00	$396.00
09/14/2010	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 5659	$-396.00	$792.00
08/11/2010	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 5631	$-397.48	$1,188.00
07/08/2010	BILL	MYERS, GARY & LISA	$1,585.48	$1,585.48
02/23/2010	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 5514	$-405.00	$0.00
12/28/2009	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 5484	$-405.00	$405.00
09/28/2009	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 5425	$-405.00	$810.00
08/11/2009	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 5400	$-407.25	$1,215.00
07/06/2009	BILL	MYERS, GARY & LISA	$1,622.25	$1,622.25
02/23/2009	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 5280	$-393.00	$0.00
12/30/2008	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 5237	$-393.00	$393.00
10/02/2008	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 5170	$-393.00	$786.00
08/20/2008	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 5137	$-395.99	$1,179.00
07/15/2008	BILL	MYERS, GARY & LISA	$1,574.99	$1,574.99
12/26/2007	PAYMENT	MYERS, GARY S/LISA G CHECK BANK: 94-77 NUM: 4966	$-738.00	$0.00
09/26/2007	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 4906	$-369.00	$738.00
08/13/2007	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 4877	$-370.63	$1,107.00
07/12/2007	BILL	MYERS, GARY & LISA	$1,477.63	$1,477.63
02/27/2007	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 4736	$-345.00	$0.00
12/28/2006	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 4690	$-345.00	$345.00
09/21/2006	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 4598	$-345.00	$690.00
08/23/2006	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 4575	$-347.93	$1,035.00
07/12/2006	BILL	MYERS, GARY & LISA	$1,382.93	$1,382.93
03/13/2006	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 4433	$-1,450.26	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.46	$1,450.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.63	$1,389.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.51	$1,356.17
07/15/2005	BILL	MYERS, GARY & LISA	$1,342.66	$1,342.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-334.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-334.00	$334.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-334.00	$668.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-335.77	$1,002.00
07/08/2004	BILL	PAINE, LARRY WELCOME ET AL	$1,337.77	$1,337.77
03/02/2004	PAYMENT	WELLS FARG O HOME MTG CHECK BANK: 17-0001 NUM: 294082	$-312.38	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-312.38	$312.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-312.38	$624.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-312.39	$937.14
07/18/2003	BILL	PAINE, LARRY WELCOME ET AL	$1,249.53	$1,249.53
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-308.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-308.00	$308.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-308.00	$616.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-308.16	$924.00
07/12/2002	BILL	PAINE, LARRY WELCOME ET AL	$1,232.16	$1,232.16
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-300.46	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-300.46	$300.46
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-300.46	$600.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-300.66	$901.38
07/12/2001	BILL	PAINE, LARRY WELCOME ET AL	$1,202.04	$1,202.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-294.33	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-294.33	$294.33
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-294.33	$588.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-294.62	$882.99
07/17/2000	BILL	PAINE, LARRY WELCOME ET AL	$1,177.61	$1,177.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-310.97	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-310.97	$310.97
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-310.97	$621.94
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-311.17	$932.91
07/17/1999	BILL	PAINE, LARRY WELCOME ET AL	$1,244.08	$1,244.08
01/27/1999	PAYMENT	WESTERN TITLE CO CHECK	$-298.40	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-298.40	$298.40
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-298.40	$596.80
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-298.56	$895.20
07/13/1998	BILL	PAINE, LARRY WELCOME ET AL	$1,193.76	$1,193.76
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-292.85	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-292.85	$292.85
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-292.85	$585.70
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-293.05	$878.55
07/14/1997	BILL	PAINE, LARRY WELCOME ET AL	$1,171.60	$1,171.60
03/05/1997	PAYMENT	NATIONSBANK	$-291.22	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-291.22	$291.22
10/08/1996	PAYMENT	NATIONSBANK	$-291.22	$582.44
09/10/1996	PAYMENT	NATIONSBANK	$-291.43	$873.66
07/18/1996	BILL	PAINE, LARRY WELCOME ET AL	$1,165.09	$1,165.09