Tax Account 16-0542-23

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Owners

MYERS KYLE P
4100 MYERS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0542-23
Account Type	Real Estate
Location	4095 MYERS LN WINNEMUCCA
Balance	$364.29
Currently Due	$364.29

Account ID

16-0542-23

Account Type

Real Estate

Location

4095 MYERS LN
WINNEMUCCA

Balance

$364.29

Currently Due

$364.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.09
Total	$464.29
Paid	$100.00
Balance	$364.29
Due	$364.29
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$424.09

Total

$464.29

Paid

$100.00

Balance

$364.29

Due

$364.29

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$109.09	$3.27	$109.09	$100.00	$12.36
2	10/07/2024	10/17/2024	Past due	$105.00	$7.99	$105.00	$0.00	$125.35
3	01/06/2025	01/16/2025	Past due	$105.00	$9.91	$105.00	$0.00	$240.26
4	03/03/2025	03/13/2025	Past due	$105.00	$19.03	$105.00	$0.00	$364.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.68	$238.45	$639.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$395.54	$53.38	$464.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$395.35	$105.50	$527.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$395.63	$85.18	$481.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$393.51	$110.18	$503.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$393.95	$2.84	$396.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$383.14	$0.00	$383.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$386.15	$2.78	$388.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$384.56	$9.71	$394.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$384.66	$36.30	$420.96	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	6.81	23.19	23.19
2024-2025	S29	Landfill	78.00	17.49	60.51	60.51
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

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	$364.29
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.03	$362.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.91	$345.26
12/11/2024	PAYMENT	PNP PNP - 167548471	$-50.00	$335.35
11/12/2024	PAYMENT	PNP PNP - 165744956	$-50.00	$385.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$435.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.27	$427.36
07/05/2024	BILL	MYERS KYLE P	$424.09	$424.09
01/23/2024	PAYMENT	PNP PNP - 149828398	$-817.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.18	$817.20
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.77	$804.02
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.77	$803.25
11/22/2023	AMENDMENT	S51 MISC AUCTION FEES*	$30.00	$802.48
11/17/2023	PAYMENT	MCKILLOPS ALANA CREDIT CC 2428	$-500.00	$772.48
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.02	$1,272.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$1,269.46
10/09/2023	PAYMENT	MCKILLIPS ALANA CREDIT CC 5048	$-200.00	$1,262.13
10/05/2023	INTEREST	INTEREST FOR 10/2023	$4.12	$1,462.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$1,458.01
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.12	$1,455.07
08/29/2023	AMENDMENT	AUCTION TITLE SEARCH FEE...PB	$185.00	$1,450.95
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.12	$1,265.95
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$400.68	$1,261.83
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.12	$861.15
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.72	$857.03
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.40	$855.31
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$852.91
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.72	$842.91
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.72	$841.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.13	$839.47
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.72	$819.34
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.72	$817.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.99	$815.90
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.72	$802.91
12/14/2022	PAYMENT	MCKILLOPS ALANA CASH	$-100.00	$801.19
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.31	$901.19
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.31	$898.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.28	$896.57
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.31	$889.29
09/20/2022	PAYMENT	ELANA MCKELLIPS CASH	$-200.00	$886.98
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.11	$1,086.98
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.98	$1,083.87
08/03/2022	INTEREST	Monthly Interest	$3.11	$1,080.89
07/14/2022	INTEREST	Monthly Interest	$3.11	$1,077.78
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$395.54	$1,074.67
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$679.13
06/02/2022	INTEREST	Monthly Interest	$3.11	$642.13
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$639.02
05/02/2022	INTEREST	Monthly Interest	$0.72	$629.02
04/15/2022	PAYMENT	MYERS KYLE/MCKILLIPS ALONA CASH	$-500.00	$628.30
04/08/2022	PAYMENT	ALANA MCKELLIPS CREDIT: D NUM: DEBIT 2459	$-300.00	$1,128.30
04/06/2022	INTEREST	Monthly Interest	$4.78	$1,428.30
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,423.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.11	$1,415.52
03/01/2022	INTEREST	Monthly Interest	$4.78	$1,395.41
02/02/2022	INTEREST	Monthly Interest	$4.78	$1,390.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.98	$1,385.85
01/03/2022	INTEREST	Monthly Interest	$4.78	$1,372.87
12/01/2021	INTEREST	Monthly Interest	$4.78	$1,368.09
11/01/2021	INTEREST	Monthly Interest	$4.78	$1,363.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.27	$1,358.53
10/01/2021	INTEREST	Monthly Interest	$4.78	$1,351.26
09/01/2021	INTEREST	Monthly Interest	$4.78	$1,346.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.97	$1,341.70
08/02/2021	INTEREST	Monthly Interest	$4.78	$1,338.73
07/08/2021	BILL	MYERS KYLE P	$395.35	$1,333.95
07/01/2021	INTEREST	Monthly Interest	$4.78	$938.60
06/01/2021	INTEREST	Monthly Interest	$4.78	$933.82
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$929.04
05/04/2021	INTEREST	Monthly Interest	$2.38	$919.04
04/01/2021	INTEREST	Monthly Interest	$2.38	$916.66
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$914.28
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.13	$911.78
03/01/2021	INTEREST	Monthly Interest	$2.38	$891.65
02/01/2021	INTEREST	Monthly Interest	$2.38	$889.27
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.00	$886.89
01/04/2021	INTEREST	Monthly Interest	$2.38	$873.89
12/01/2020	INTEREST	Monthly Interest	$2.38	$871.51
11/02/2020	INTEREST	Monthly Interest	$2.38	$869.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.28	$866.75
10/01/2020	INTEREST	Monthly Interest	$2.38	$859.47
09/01/2020	INTEREST	Monthly Interest	$2.38	$857.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.99	$854.71
08/04/2020	INTEREST	Monthly Interest	$2.38	$851.72
07/10/2020	BILL	MYERS KYLE P	$395.63	$849.34
07/01/2020	INTEREST	Monthly Interest	$2.38	$453.71
06/01/2020	INTEREST	Monthly Interest	$2.38	$451.33
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$448.95
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$438.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.99	$436.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.87	$416.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.18	$403.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.90	$396.41
07/08/2019	BILL	MYERS KYLE P	$393.51	$393.51
03/14/2019	PAYMENT	MYERS KYLE CREDIT: D NUM: DEBIT 1508	$-98.00	$0.00
01/18/2019	PAYMENT	ALANA MCKELLIPS CREDIT: D NUM: VISA 1508	$-98.00	$98.00
11/02/2018	PAYMENT	DOYAL ALANA CASH	$-100.84	$196.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$296.84
08/20/2018	PAYMENT	MCKELLIPS ALANA CREDIT: D NUM: VISA 1508	$-99.95	$294.00
07/05/2018	BILL	MYERS KYLE P	$393.95	$393.95
08/31/2017	PAYMENT	MYERS, BETT IVAN ESTATE/LANA CHECK NUM: 1007	$-383.14	$0.00
07/11/2017	BILL	MYERS BRETT I	$383.14	$383.14
01/18/2017	PAYMENT	ADELT, DODIE CHECK NUM: 1107	$-194.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.78	$194.78
10/12/2016	PAYMENT	ADELT DODIE CHECK NUM: 1070	$-96.00	$192.00
08/24/2016	PAYMENT	ADELT DODIE CHECK NUM: 1058	$-98.15	$288.00
07/07/2016	BILL	MYERS BRETT I	$386.15	$386.15
11/20/2015	PAYMENT	ADELT, DODIE MARY CREDIT: D BANK: OP INTERNET NUM: 01595C	$-394.27	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.93	$394.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$387.34
07/02/2015	BILL	MYERS BRETT I	$384.56	$384.56
06/02/2015	PAYMENT	MYERS, BRETT I CREDIT: D NUM: VISA 3684	$-324.30	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.72	$324.30
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$322.58
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$312.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.42	$310.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.90	$297.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$290.76
08/08/2014	PAYMENT	MYERS BRETT CHECK NUM: 585	$-96.66	$288.00
07/03/2014	BILL	MYERS BRETT I	$384.66	$384.66
05/07/2014	PAYMENT	MYERS BRETT CASH	$-644.26	$0.00
05/01/2014	INTEREST	Monthly Interest	$2.12	$644.26
04/01/2014	INTEREST	Monthly Interest	$2.12	$642.14
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$640.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.37	$632.02
03/03/2014	INTEREST	Monthly Interest	$2.12	$612.65
02/03/2014	INTEREST	Monthly Interest	$2.12	$610.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.46	$608.41
01/02/2014	INTEREST	Monthly Interest	$2.12	$595.95
12/02/2013	INTEREST	Monthly Interest	$2.12	$593.83
11/01/2013	INTEREST	Monthly Interest	$2.12	$591.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.93	$589.59
10/01/2013	INTEREST	Monthly Interest	$2.12	$582.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$580.54
08/01/2013	INTEREST	Monthly Interest	$2.12	$577.75
07/02/2013	BILL	MYERS BRETT I	$276.69	$575.63
07/01/2013	INTEREST	Monthly Interest	$2.12	$298.94
06/03/2013	INTEREST	Monthly Interest	$2.12	$296.82
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$294.70
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$284.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.30	$282.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.50	$266.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.40	$258.40
10/04/2012	PAYMENT	WILLIAM MACDONALD LAW OFFICE CHECK NUM: 2143	$-91.10	$255.00
09/28/2012	PAYMENT	WILLIAM MACDONALD LAW OFFICES CHECK NUM: 2140	$-388.71	$346.10
09/28/2012	ADJUSTMENT	posted wrong amount rn	$564.81	$734.81
09/28/2012	VOID	CHECK	$-564.81	$170.00
09/04/2012	INTEREST	Monthly Interest	$2.65	$734.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.50	$732.16
08/01/2012	INTEREST	Monthly Interest	$2.65	$728.66
07/10/2012	BILL	MYERS FANNIE FAMILY TRUST	$342.60	$726.01
07/02/2012	INTEREST	Monthly Interest	$2.65	$383.41
06/01/2012	INTEREST	Monthly Interest	$2.65	$380.76
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$378.11
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$368.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.25	$365.61
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.33	$343.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.99	$329.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$321.04
07/11/2011	BILL	MYERS FANNIE FAMILY TRUST	$317.81	$317.81
03/04/2011	PAYMENT	MYERS, BRETT I CHECK NUM: 0423	$-232.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.40	$232.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$224.96
08/26/2010	PAYMENT	MYERS BRETT CHECK NUM: 372	$-75.01	$222.00
07/09/2010	BILL	MYERS BRETT I FAMILY TRUST	$297.01	$297.01
02/19/2010	PAYMENT	MYERS, BRETT I CHECK NUM: 0352	$-69.00	$0.00
01/14/2010	PAYMENT	MYERS BRETT CREDIT: D NUM: VISA 5902	$-140.76	$69.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$209.76
08/26/2009	PAYMENT	MYERS MYERS CHECK BANK: 94*7074 NUM: 1078	$-72.67	$207.00
07/10/2009	BILL	MYERS FANNIE FAMILY TRUST	$279.67	$279.67
03/12/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1057	$-69.00	$0.00
01/15/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1053	$-69.00	$69.00
10/16/2008	PAYMENT	MYERS FANNIE CHECK BANK: 90*7118 NUM: 568	$-69.00	$138.00
08/26/2008	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 561	$-71.97	$207.00
07/10/2008	BILL	MYERS FANNIE FAMILY TRUST	$278.97	$278.97
03/11/2008	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 524	$-69.00	$0.00
01/18/2008	PAYMENT	MYERS, ANNA CHECK BANK: 90 718 NUM: 523	$-69.00	$69.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-2.76	$138.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.76
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 511	$-69.00	$138.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 509	$-70.99	$207.00
07/12/2007	BILL	MYERS FANNIE FAMILY TRUST	$277.99	$277.99
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 496	$-69.00	$0.00
01/11/2007	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 491	$-69.00	$69.00
10/12/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 367	$-69.00	$138.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 90F7118 NUM: 363	$-71.62	$207.00
07/06/2006	BILL	MYERS FANNIE FAMILY TRUST	$278.62	$278.62
03/15/2006	PAYMENT	MYERS ANNA/LANA CHECK BANK: 907118 NUM: 344	$-69.00	$0.00
01/06/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 336	$-69.00	$69.00
10/12/2005	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 907118 NUM: 292	$-69.00	$138.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 279	$-69.01	$207.00
07/18/2005	BILL	MYERS FANNIE FAMILY TRUST	$276.01	$276.01
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 907118 NUM: 416	$-68.00	$0.00
01/13/2005	PAYMENT	FANNIE & ANNA MYERS CHECK BANK: 90*7118 NUM: 405	$-68.00	$68.00
10/15/2004	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 90*7118 NUM: 226	$-68.00	$136.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 90-7118 NUM: 210	$-71.25	$204.00
07/06/2004	BILL	MYERS FANNIE FAMILY TRUST	$275.25	$275.25
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 169	$-64.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 160	$-64.00	$64.00
10/09/2003	PAYMENT	MYERS FANNIE OR ANNA CHECK BANK: 90-7118 NUM: 1937	$-64.00	$128.00
08/29/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1219	$-65.91	$192.00
07/18/2003	BILL	MYERS FANNIE FAMILY TRUST	$257.91	$257.91
03/12/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1182	$-47.00	$0.00
01/10/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1090	$-77.00	$47.00
10/17/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1071	$-62.00	$124.00
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-62.29	$186.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$248.29
07/08/2002	BILL	MYERS FANNIE FAMILY TRUST	$338.29	$338.29
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-77.49	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-158.08	$77.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.10	$235.57
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-107.86	$232.47
07/11/2001	BILL	MYERS FANNIE FAMILY TRUST	$340.33	$340.33
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-77.09	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-77.09	$77.09
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-77.09	$154.18
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-107.44	$231.27
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$338.71	$338.71
03/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1111	$-80.56	$0.00
01/03/2000	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 1059	$-80.56	$80.56
10/04/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 981	$-80.56	$161.12
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-110.89	$241.68
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$352.57	$352.57
03/02/1999	PAYMENT	FANNIE MYERS CHECK	$-82.32	$0.00
01/06/1999	PAYMENT	MYERS FANNIE CHECK	$-82.32	$82.32
10/07/1998	PAYMENT	FANNIE MYERS CHECK	$-82.32	$164.64
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-112.61	$246.96
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$359.57	$359.57
03/10/1998	PAYMENT	MYERS FANNIE	$-77.95	$0.00
01/06/1998	PAYMENT	FANNIE MYERS	$-77.95	$77.95
10/08/1997	PAYMENT	MYERS FANNIE	$-77.95	$155.90
08/06/1997	PAYMENT	FANNIE MYERS	$-108.29	$233.85
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$342.14	$342.14
02/28/1997	PAYMENT	FANNIE MYERS	$-71.20	$0.00
01/08/1997	PAYMENT	FANNIE MYERS	$-71.20	$71.20
10/08/1996	PAYMENT	MYERS FANNIE TRUST	$-71.20	$142.40
08/08/1996	PAYMENT	MYERS FANNIE	$-101.44	$213.60
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$315.04	$315.04

Tax Account 16-0542-23

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Tax Bill and Payment History

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