Tax Account 06-0474-15
Owners
MYERS C IVAN & KYLE P MYERS
4570 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
MYERS KYLE P
MYERS C IVAN
Account Summary
| Account ID | 06-0474-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $61.09 |
| Currently Due | $61.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.43 |
| Total | $61.09 |
| Paid | $0.00 |
| Balance | $61.09 |
| Due | $61.09 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $48.43 | $1.94 | $50.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $48.43 | $23.16 | $73.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $48.43 | $13.16 | $61.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $48.43 | $13.16 | $61.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $48.43 | $7.27 | $55.70 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $26.91 | $75.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $22.91 | $71.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $4.36 | $52.79 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $48.43 | $4.36 | $52.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $48.43 | $1.94 | $50.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $61.09 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.39 | $59.09 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.91 | $55.70 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $52.79 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.94 | $50.37 |
| 07/05/2024 | BILL | MYERS C IVAN & KYLE P MYERS | $48.43 | $48.43 |
| 10/09/2023 | PAYMENT | MCKILLIPS ALANA CREDIT CC 5048 | $-123.96 | $0.00 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.40 | $123.96 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.94 | $123.56 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.40 | $121.62 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.40 | $121.22 |
| 07/06/2023 | BILL | MYERS C IVAN & KYLE P MYERS | $48.43 | $120.82 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.40 | $72.39 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.40 | $71.99 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $71.59 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $61.59 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.39 | $59.09 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.91 | $55.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.42 | $52.79 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $50.37 |
| 07/07/2022 | BILL | MYERS C IVAN & KYLE P MYERS | $48.43 | $48.43 |
| 05/02/2022 | PAYMENT | MCKILLIPS ALANA CASH | $-61.59 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $61.59 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.39 | $59.09 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.91 | $55.70 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.42 | $52.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.94 | $50.37 |
| 07/08/2021 | BILL | MYERS C IVAN & KYLE P MYERS | $48.43 | $48.43 |
| 04/13/2021 | PAYMENT | MYERS, C IVAN CHECK NUM: PNP 04.07.2021 | $-61.59 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $61.59 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.39 | $59.09 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.91 | $55.70 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.42 | $52.79 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.94 | $50.37 |
| 07/10/2020 | BILL | MYERS C IVAN & KYLE P MYERS | $48.43 | $48.43 |
| 03/02/2020 | PAYMENT | ALANA MCKELLIPS CREDIT: D NUM: DEBIT 3623 | $-131.04 | $0.00 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.40 | $131.04 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.40 | $130.64 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.91 | $130.24 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.40 | $127.33 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.40 | $126.93 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.40 | $126.53 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.42 | $126.13 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.40 | $123.71 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.40 | $123.31 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.94 | $122.91 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.40 | $120.97 |
| 07/08/2019 | BILL | MYERS C IVAN & KYLE P MYERS | $48.43 | $120.57 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.40 | $72.14 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.40 | $71.74 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.34 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $61.34 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.39 | $59.09 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.91 | $55.70 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.42 | $52.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.94 | $50.37 |
| 07/05/2018 | BILL | MYERS C IVAN & KYLE P MYERS | $48.43 | $48.43 |
| 05/10/2018 | PAYMENT | MYERS, IVAN CASH | $-71.34 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.34 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $61.34 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.39 | $59.09 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.91 | $55.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.42 | $52.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.94 | $50.37 |
| 07/11/2017 | BILL | MYERS C IVAN & BRETT I MYERS | $48.43 | $48.43 |
| 11/22/2016 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 2000 | $-52.79 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.42 | $52.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.94 | $50.37 |
| 07/07/2016 | BILL | MYERS C IVAN & BRETT I MYERS | $48.43 | $48.43 |
| 11/30/2015 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1862 | $-52.79 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.42 | $52.79 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.94 | $50.37 |
| 07/02/2015 | BILL | MYERS C IVAN & BRETT I MYERS | $48.43 | $48.43 |
| 10/14/2014 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1710 | $-50.37 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.94 | $50.37 |
| 07/03/2014 | BILL | MYERS IVAN & ANNA | $48.43 | $48.43 |
| 11/25/2013 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1578 | $-52.79 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.42 | $52.79 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.94 | $50.37 |
| 07/02/2013 | BILL | MYERS IVAN & ANNA | $48.43 | $48.43 |
| 01/23/2013 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1460 | $-55.70 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.91 | $55.70 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.42 | $52.79 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.94 | $50.37 |
| 07/10/2012 | BILL | MYERS IVAN & ANNA | $48.43 | $48.43 |
| 04/09/2012 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1371 | $-76.36 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $76.36 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.24 | $73.86 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.63 | $69.62 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.03 | $65.99 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.42 | $62.96 |
| 07/11/2011 | BILL | MYERS IVAN & ANNA | $60.54 | $60.54 |
| 02/01/2011 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1165 | $-160.23 | $0.00 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.50 | $160.23 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.63 | $159.73 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.50 | $156.10 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.50 | $155.60 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.50 | $155.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.03 | $154.60 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.50 | $151.57 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.50 | $151.07 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.42 | $150.57 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.50 | $148.15 |
| 07/09/2010 | BILL | MYERS IVAN & ANNA | $60.54 | $147.65 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.50 | $87.11 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.50 | $86.61 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $86.11 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $76.11 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.24 | $73.86 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.63 | $69.62 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.03 | $65.99 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.42 | $62.96 |
| 07/10/2009 | BILL | MYERS IVAN & ANNA | $60.54 | $60.54 |
| 08/28/2008 | PAYMENT | MYERS, ANNA CHECK BANK: 94 169 NUM: 1264 | $-60.54 | $0.00 |
| 07/10/2008 | BILL | MYERS IVAN & ANNA | $60.54 | $60.54 |
| 11/14/2007 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94 218 NUM: 1788 | $-155.28 | $0.00 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.51 | $155.28 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.03 | $154.77 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.51 | $151.74 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.42 | $151.23 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.51 | $148.81 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.51 | $148.30 |
| 07/12/2007 | BILL | MYERS IVAN & ANNA | $60.54 | $147.79 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.51 | $87.25 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.51 | $86.74 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $86.23 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $76.23 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.26 | $74.23 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.65 | $69.97 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.04 | $66.32 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.43 | $63.28 |
| 07/06/2006 | BILL | MYERS IVAN & ANNA | $60.85 | $60.85 |
| 03/15/2006 | PAYMENT | MYERS ANNA/LANA CHECK BANK: 94169 NUM: 0480 | $-69.97 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.65 | $69.97 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.04 | $66.32 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.43 | $63.28 |
| 07/18/2005 | BILL | MYERS IVAN & ANNA | $60.85 | $60.85 |
| 05/04/2005 | PAYMENT | ANDREOZZI JUDY CASH | $-75.45 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $75.45 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.24 | $73.95 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.64 | $69.71 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.03 | $66.07 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.42 | $63.04 |
| 07/06/2004 | BILL | MYERS IVAN & ANNA | $60.62 | $60.62 |
| 08/01/2003 | PAYMENT | MYERS IVAN & ANNA CHECK BANK: 94-211 NUM: 1772 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | MYERS IVAN & ANNA | $55.91 | $55.91 |
| 01/10/2003 | PAYMENT | MYERS ANNA & LANA CHECK BANK: 94F169 NUM: 1173 | $-67.20 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.08 | $67.20 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.47 | $64.12 |
| 07/08/2002 | BILL | MYERS IVAN & ANNA | $61.65 | $61.65 |