Tax Account 13-0455-19

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Owners

MYERS PAUL A JR & BONITA L
3125 MARS AVE
WINNEMUCCA, NV 89445

MYERS PAUL A JR

MYERS BONITA L

Account Summary

Account ID	13-0455-19
Account Type	Real Estate
Location	3125 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-19

Account Type

Real Estate

Location

3125 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.95
Total	$502.95
Paid	$502.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$502.95

Total

$502.95

Paid

$502.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.95	$0.00	$127.95	$127.95	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.88	$0.00	$497.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$498.11	$0.00	$498.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$493.27	$0.00	$493.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$490.62	$0.00	$490.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$511.72	$0.00	$511.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$499.96	$0.00	$499.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$503.42	$0.00	$503.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$507.01	$0.00	$507.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$500.53	$0.00	$500.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$269.16	$0.02	$269.18	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$622.53	$0.00	$622.53	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$607.54	$0.00	$607.54	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	MYERS, BONITA CHECK 405	$-502.95	$0.00
07/05/2024	BILL	MYERS PAUL A JR & BONITA L	$502.95	$502.95
10/16/2023	PAYMENT	MYERS PAUL A JR & BONITA L CHECK 270	$-372.00	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL	$-3.88	$372.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$375.88
09/12/2023	PAYMENT	MYERS PAUL A JR & BONITA L SYS 264 ORIG: CHECK	$-125.88	$372.00
09/12/2023	ADJUSTMENT	MYERS PAUL A JR & BONITA L CHECK 264 VOIDED PAYMENT: 345358. REASON: COLLECTION FEE FIX	$125.88	$497.88
08/17/2023	PAYMENT	MYERS PAUL A JR & BONITA L CHECK 264	$-125.88	$372.00
07/06/2023	BILL	MYERS PAUL A JR & BONITA L	$497.88	$497.88
10/24/2022	PAYMENT	MYERS PAUL A JR & BONITA L CHECK 227	$-248.00	$0.00
08/15/2022	PAYMENT	MYERS, PAUL & BONITA CHECK 221	$-124.00	$248.00
07/20/2022	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 216	$-126.11	$372.00
07/07/2022	BILL	MYERS PAUL A JR & BONITA L	$498.11	$498.11
07/30/2021	PAYMENT	MYERS PAUL A JR & BONITA L CHECK NUM: 182	$-493.27	$0.00
07/08/2021	BILL	MYERS PAUL A JR & BONITA L	$493.27	$493.27
07/24/2020	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 150	$-490.62	$0.00
07/10/2020	BILL	MYERS PAUL A JR & BONITA L	$490.62	$490.62
07/17/2019	PAYMENT	PAUL & BONITA MYERS CHECK NUM: 1468	$-511.72	$0.00
07/08/2019	BILL	MYERS PAUL A JR & BONITA L	$511.72	$511.72
07/24/2018	PAYMENT	PAUL MYERS CHECK NUM: 1380	$-499.96	$0.00
07/05/2018	BILL	MYERS PAUL A JR & BONITA L	$499.96	$499.96
10/10/2017	PAYMENT	BONITA MYERS CHECK NUM: 1314	$-250.00	$0.00
07/20/2017	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 1292	$-253.42	$250.00
07/11/2017	BILL	MYERS PAUL A JR & BONITA L	$503.42	$503.42
10/03/2016	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 1213	$-252.00	$0.00
07/28/2016	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 1187	$-255.01	$252.00
07/07/2016	BILL	MYERS PAUL A JR & BONITA L	$507.01	$507.01
07/13/2015	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 1079	$-500.53	$0.00
07/02/2015	BILL	MYERS PAUL A JR & BONITA L	$500.53	$500.53
04/29/2015	PAYMENT	REPOST PMT FOR REFUND..GSR CHECK NUM: 1003	$-111.62	$0.00
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 848	$-151.00	$111.62
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 848	$151.00	$262.62
04/29/2015	AMENDMENT	PER ASSESSOR - SEE NOTES..GSR	$-356.38	$111.62
04/29/2015	VOID	MYERS PAUL A JR & BONITA L CHECK NUM: 848	$-151.00	$468.00
04/29/2015	PAYMENT	Auto Restore Payment CHECK NUM: 989	$-157.56	$619.00
04/29/2015	PAYMENT	Auto Restore Payment CHECK NUM: 921	$-310.00	$776.56
04/29/2015	PAYMENT	Auto Restore Payment CHECK NUM: 907	$-155.00	$1,086.56
04/29/2015	PAYMENT	Auto Restore Payment CHECK NUM: 896	$-157.53	$1,241.56
04/29/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 989	$157.56	$1,399.09
04/29/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 921	$310.00	$1,241.53
04/29/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 907	$155.00	$931.53
04/29/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 896	$157.53	$776.53
04/29/2015	ADJUSTMENT	RVS PMT TO DO ADJUSTMENT..GSR NUM: 848	$151.00	$619.00
04/29/2015	ADJUSTMENT	RVS PMT TO DO ADJUSTMENT..GSR NUM: 1003	$468.00	$468.00
09/10/2014	VOID	MYERS PAUL & BONITA CHECK NUM: 1003	$-468.00	$0.00
07/21/2014	VOID	MYERS, PAUL & BONITA CHECK NUM: 989	$-157.56	$468.00
07/03/2014	BILL	MYERS PAUL A JR & BONITA L	$625.56	$625.56
09/24/2013	VOID	MYERS PAUL & BONITA CHECK NUM: 921	$-310.00	$0.00
08/19/2013	VOID	MYERS, PAUL & BONITA CHECK NUM: 907	$-155.00	$310.00
07/19/2013	VOID	MYERS PAUL & BONITA CHECK NUM: 896	$-157.53	$465.00
07/02/2013	BILL	MYERS PAUL A JR & BONITA L	$622.53	$622.53
01/14/2013	VOID	MYERS PAUL & BONITA CHECK NUM: 848	$-151.00	$0.00
10/11/2012	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 822	$-151.00	$151.00
09/26/2012	PAYMENT	MYERS BONITA CHECK NUM: 818	$-151.00	$302.00
08/22/2012	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 802	$-154.54	$453.00
07/10/2012	BILL	MYERS PAUL A JR & BONITA L	$607.54	$607.54
01/19/2012	PAYMENT	MYERS PAUL AND BONITA CHECK NUM: 0734	$-148.00	$0.00
10/24/2011	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 0709	$-148.00	$148.00
10/05/2011	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 0701	$-148.00	$296.00
07/26/2011	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 0682	$-148.99	$444.00
07/11/2011	BILL	MYERS PAUL A JR & BONITA L	$592.99	$592.99
02/18/2011	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 0627	$-143.00	$0.00
11/15/2010	PAYMENT	MYERS PAUL CHECK NUM: 592	$-143.00	$143.00
10/04/2010	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 0573	$-143.00	$286.00
07/28/2010	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 0543	$-146.86	$429.00
07/09/2010	BILL	MYERS PAUL A JR & BONITA L	$575.86	$575.86
02/22/2010	PAYMENT	MYERS PAUL CHECK NUM: 490	$-140.00	$0.00
01/14/2010	PAYMENT	MYERS PAUL CHECK NUM: 474	$-140.00	$140.00
09/21/2009	PAYMENT	MYERS PAUL CHECK BANK: 94*169 NUM: 436	$-140.00	$280.00
08/17/2009	PAYMENT	MYERS BONITA CHECK BANK: 94 169 NUM: 426	$-142.23	$420.00
07/10/2009	BILL	MYERS PAUL A JR & BONITA L	$562.23	$562.23
03/17/2009	PAYMENT	BONITA MYERS CHECK BANK: 94*169 NUM: 0366	$-116.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.48	$116.48
01/16/2009	PAYMENT	MYERS, PAUL & BONITA CHECK BANK: 94 169 NUM: 0343	$-112.00	$112.00
01/16/2009	AMENDMENT	remove penalty/postmarked...pb	$-4.48	$224.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.48	$228.48
10/10/2008	PAYMENT	MYERS BONITA CHECK BANK: 94 169 NUM: 0311	$-112.00	$224.00
08/21/2008	PAYMENT	MYERS, PAUL & BONITA CHECK BANK: 94 169 NUM: 0290	$-112.87	$336.00
07/10/2008	BILL	MYERS PAUL A JR & BONITA L	$448.87	$448.87
04/02/2008	PAYMENT	MYERS PAUL CHECK BANK: 94*169 NUM: 239	$-116.65	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$116.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$114.40
01/11/2008	PAYMENT	BONITA MYERS CHECK BANK: 94*169 NUM: 0209	$-110.00	$110.00
12/03/2007	PAYMENT	MYERS PAUL CHECK BANK: 94*169 NUM: 1292	$-114.40	$220.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$334.40
08/23/2007	PAYMENT	BONITA MYERS CHECK BANK: 94*169 NUM: 1254	$-110.06	$330.00
07/12/2007	BILL	MYERS PAUL A JR & BONITA L	$440.06	$440.06
03/09/2007	PAYMENT	BONITA MYERS CHECK BANK: 94*169 NUM: 1200	$-105.00	$0.00
01/04/2007	PAYMENT	BONITA MYERS CHECK BANK: 94 169 NUM: 1182	$-214.20	$105.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.20	$319.20
08/22/2006	PAYMENT	MYERS PAUL & BONITA CHECK BANK: 94169 NUM: 1151	$-106.30	$315.00
07/06/2006	BILL	MYERS PAUL A JR & BONITA L	$421.30	$421.30
03/15/2006	PAYMENT	MYERS PAUL & BONITA CHECK BANK: 94169 NUM: 1106	$-95.00	$0.00
01/13/2006	PAYMENT	BONITA MYERS CHECK BANK: 94169 NUM: 1087	$-95.00	$95.00
10/18/2005	PAYMENT	MYERS, PAUL & BONITA CHECK BANK: 94 169 NUM: 1065	$-98.80	$190.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.80	$288.80
08/17/2005	PAYMENT	MYERS FAMILY TRUST CASH	$-98.09	$285.00
07/18/2005	BILL	MYERS PAUL A JR & BONITA L	$383.09	$383.09
03/11/2005	PAYMENT	BONITA MYERS CHECK BANK: 94*169 NUM: 1104	$-95.00	$0.00
01/14/2005	PAYMENT	PAUL MYERS CHECK BANK: 94*169 NUM: 1074	$-95.00	$95.00
10/18/2004	PAYMENT	MYERS BONITA CHECK BANK: 94-169 NUM: 1030	$-95.00	$190.00
07/22/2004	PAYMENT	MYERS BONITA CASH	$-96.41	$285.00
07/06/2004	BILL	MYERS PAUL A JR & BONITA L	$381.41	$381.41
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 0900	$-89.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 0919	$-89.00	$89.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-8.70	$178.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 0900	$89.00	$186.70
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 0919	$89.00	$97.70
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$8.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$3.70
03/12/2004	VOID	BONITA MYERS CHECK BANK: 94*169 NUM: 0919	$-89.00	$3.56
01/30/2004	VOID	MYERS BONITA L. CHECK BANK: 94-169 NUM: 0900	$-89.00	$92.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.56	$181.56
10/22/2003	PAYMENT	MYERS BONITA L. CHECK BANK: 94-169 NUM: 0864	$-92.56	$178.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.56	$270.56
08/25/2003	PAYMENT	MYERS PAUL & BONITA CHECK BANK: 94F169 NUM: 0838	$-90.70	$267.00
07/18/2003	BILL	MYERS PAUL A JR & BONITA L	$357.70	$357.70
03/14/2003	PAYMENT	MYERS BONITA L. CHECK BANK: 94-169 NUM: 0764	$-78.00	$0.00
01/13/2003	PAYMENT	MYERS BONITA CHECK BANK: 94-169 NUM: 0738	$-78.00	$78.00
10/28/2002	PAYMENT	MYERS BONITA CHECK BANK: 94-169 NUM: 0704	$-81.12	$156.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
08/07/2002	PAYMENT	MYERS BONITA CHECK BANK: 94-169 NUM: 0666	$-111.67	$234.00
07/08/2002	BILL	MYERS PAUL A JR & BONITA L	$345.67	$345.67
02/22/2002	PAYMENT	MYERS PAUL A JR & BONITA L CHECK BANK: 94-169 NUM: 0596	$-79.86	$0.00
01/10/2002	PAYMENT	MYERS BONITA L CASH	$-79.86	$79.86
09/19/2001	PAYMENT	MYERS BONITA L CHECK BANK: 94-169 NUM: 0519	$-79.86	$159.72
08/22/2001	PAYMENT	MYERS BONITA L CHECK BANK: 94-169 NUM: 0507	$-110.09	$239.58
07/11/2001	BILL	MYERS PAUL A JR & BONITA L	$349.67	$349.67
01/26/2001	PAYMENT	MYERS BONITA CHECK BANK: 94-169 NUM: 355	$-71.12	$0.00
12/29/2000	PAYMENT	MYERS BONITA L. CHECK BANK: 94-169 NUM: 338	$-71.12	$71.12
10/20/2000	PAYMENT	MYERS BONITA CASH	$-73.96	$142.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.84	$216.20
08/01/2000	PAYMENT	MYERS PAUL & BONITA CHECK BANK: 94-169 NUM: 277	$-101.46	$213.36
07/06/2000	BILL	MYERS PAUL A JR & BONITA L	$314.82	$314.82
03/08/2000	PAYMENT	MYERS PAUL & BONITA CHECK BANK: 94-169 NUM: 200	$-76.62	$0.00
01/14/2000	PAYMENT	MEYERS BONITA CASH	$-76.62	$76.62
10/12/1999	PAYMENT	PAUL MYERS CHECK BANK: 94-169 NUM: 130	$-76.62	$153.24
08/16/1999	PAYMENT	BONITA MYERS CHECK BANK: 78-957 NUM: 119	$-106.94	$229.86
07/12/1999	BILL	MYERS PAUL A JR & BONITA L	$336.80	$336.80
03/02/1999	PAYMENT	MYERS PAUL A JR & BONITA L CASH	$-55.87	$0.00
01/05/1999	PAYMENT	BONITA & PAUL MYERS CHECK	$-58.10	$55.87
10/28/1998	PAYMENT	BONITA & PAUL MYERS CHECK	$-55.87	$113.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.23	$169.84
08/14/1998	PAYMENT	MYERS BONITA L CASH	$-94.29	$167.61
07/09/1998	BILL	MYERS PAUL A JR & BONITA L	$261.90	$261.90
02/26/1998	PAYMENT	MYERS PAUL A JR & BONITA L	$-56.59	$0.00
01/16/1998	PAYMENT	MYERS BONITA L	$-56.59	$56.59
09/30/1997	PAYMENT	MYERS BONITA	$-56.59	$113.18
08/20/1997	PAYMENT	MYERS PAUL & BONITA	$-94.61	$169.77
07/23/1997	BILL	MYERS PAUL A JR & BONITA L	$264.38	$264.38
03/20/1997	PAYMENT	MYERS PAUL A JR & BONITA L	$-61.08	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.35	$61.08
01/06/1997	PAYMENT	MYERS PAUL A JR & BONITA L	$-58.73	$58.73
10/10/1996	PAYMENT	MYERS PAUL A JR & BONITA L	$-58.73	$117.46
08/20/1996	PAYMENT	MYERS PAUL A JR & BONITA L	$-96.79	$176.19
07/11/1996	BILL	MYERS PAUL A JR & BONITA L	$272.98	$272.98

Tax Account 13-0455-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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