Tax Account 007-330-035

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Owners

MYERS, TRAVIS P & TAMMY TR
HC 64 BOX 81
DEETH, NV 89823-9702

(TRAVIS & TAMMY MYERS FAMILY

TRUST 11062014)692088~~~~~~~~~~

Account Summary

Account ID	007-330-035
Account Type	Real Estate
Location	278 LOWER STARR VALLEY RD
Balance	$1,684.12
Currently Due	$0.00

Account ID

007-330-035

Account Type

Real Estate

Location

278 LOWER STARR VALLEY RD

Balance

$1,684.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,278.04
Total	$3,278.04
Paid	$1,593.92
Balance	$1,684.12
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,278.04

Total

$3,278.04

Paid

$1,593.92

Balance

$1,684.12

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$751.86	$0.00	$751.86	$751.86	$0.00
2	10/07/2024	10/17/2024	Paid	$842.06	$0.00	$842.06	$842.06	$0.00
3	01/06/2025	01/16/2025	Due	$842.06	$0.00	$842.06	$0.00	$842.06
4	03/03/2025	03/13/2025	Due	$842.06	$0.00	$842.06	$0.00	$1,684.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.82	$0.00	$2,918.82	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$2,833.81	$0.00	$2,833.81	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$2,943.54	$0.00	$2,943.54	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$2,868.28	$0.00	$2,868.28	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$2,784.74	$0.00	$2,784.74	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$2,788.58	$97.60	$2,886.18	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$2,467.57	$0.00	$2,467.57	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$2,435.18	$0.00	$2,435.18	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$2,364.25	$0.00	$2,364.25	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$2,295.39	$0.00	$2,295.39	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 0276	$-842.06	$1,684.12
08/30/2024	PAYMENT	MYERS, TRAVIS & TAMMY SYS 5535 ORIG: CHECK	$-751.86	$2,526.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.65	$3,278.04
08/30/2024	ADJUSTMENT	MYERS, TRAVIS & TAMMY CHECK 5535 VOIDED PAYMENT: 927342. REASON: AMENDMENT TO RE 2025	$751.86	$3,006.39
08/12/2024	PAYMENT	MYERS, TRAVIS & TAMMY CHECK 5535	$-751.86	$2,254.53
07/10/2024	BILL	MYERS, TRAVIS P & TAMMY TR	$3,006.39	$3,006.39
02/27/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 217	$-729.70	$0.00
01/12/2024	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 190	$-729.70	$729.70
12/07/2023	ADJUSTMENT	BROKEN CIRCLE CATTLE CO CHECK 190 VOIDED PAYMENT: 862155. REASON: REAPPLYING PYMTS/CORRECTION	$729.70	$1,459.40
12/07/2023	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 190	$-729.70	$729.70
09/19/2023	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK 5715	$-729.70	$1,459.40
08/22/2023	PAYMENT	MYERS, TRAVIS & TAMMY CHECK NUM: 5711	$-729.72	$2,189.10
07/12/2023	BILL	MYERS, TRAVIS P & TAMMY TR	$2,918.82	$2,918.82
03/07/2023	PAYMENT	BROKEN CIRCLE CATTLE CHECK NUM: 101	$-708.45	$0.00
12/05/2022	PAYMENT	MYERS, TRAVIS & TAMMY CHECK NUM: 5693	$-708.45	$708.45
09/16/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3123	$-708.45	$1,416.90
08/11/2022	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK NUM: 5510	$-708.46	$2,125.35
07/12/2022	BILL	MYERS, TRAVIS P & TAMMY TR	$2,833.81	$2,833.81
02/22/2022	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 3058	$-735.88	$0.00
12/20/2021	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3035	$-735.88	$735.88
10/04/2021	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2998	$-735.88	$1,471.76
08/09/2021	PAYMENT	MYERS, TAMMY CREDIT: D	$-735.90	$2,207.64
07/14/2021	BILL	MYERS, TRAVIS P & TAMMY TR	$2,943.54	$2,943.54
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25403	$-1,434.14	$0.00
10/05/2020	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2841	$-717.07	$1,434.14
08/20/2020	PAYMENT	BROKEN CIRCLE CATTLE CO. CHECK NUM: 2822	$-717.07	$2,151.21
07/15/2020	BILL	MYERS, TRAVIS P & TAMMY TR	$2,868.28	$2,868.28
12/06/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2714	$-1,392.36	$0.00
10/16/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2686	$-696.18	$1,392.36
08/15/2019	PAYMENT	MYERS, TRAVIS & TAMMY CHECK NUM: 5276	$-696.20	$2,088.54
07/10/2019	BILL	MYERS, TRAVIS P & TAMMY TR	$2,784.74	$2,784.74
01/29/2019	PAYMENT	MYERS, TRAVIS P & TAMMY TR CHECK NUM: 5204	$-97.60	$0.00
01/25/2019	PAYMENT	MYERS, TRAVIS P & TAMMY TR CHECK NUM: 5209	$-2,091.42	$97.60
01/25/2019	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 5209	$2,019.42	$2,189.02
01/25/2019	VOID	MYERS, TRAVIS & TAMMY CHECK NUM: 5209	$-2,019.42	$169.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.71	$2,189.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.89	$2,119.31
08/09/2018	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2491	$-697.16	$2,091.42
07/09/2018	BILL	MYERS, TRAVIS P & TAMMY TR	$2,788.58	$2,788.58
12/13/2017	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2378	$-1,233.78	$0.00
09/18/2017	PAYMENT	MYERS, TRAVIS P CHECK NUM: 4996	$-616.89	$1,233.78
08/09/2017	PAYMENT	MYERS, TRAVIS P & TAMMY TR CHECK NUM: 4973	$-616.90	$1,850.67
07/07/2017	BILL	MYERS, TRAVIS P & TAMMY TR	$2,467.57	$2,467.57
11/07/2016	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2161	$-1,217.58	$0.00
10/03/2016	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2146	$-608.79	$1,217.58
08/16/2016	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2125	$-608.81	$1,826.37
07/08/2016	BILL	MYERS, TRAVIS P & TAMMY TR	$2,435.18	$2,435.18
12/04/2015	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1986	$-1,182.12	$0.00
09/16/2015	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1919	$-591.06	$1,182.12
08/20/2015	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1902	$-591.07	$1,773.18
07/08/2015	BILL	MYERS, TRAVIS P & TAMMY TR	$2,364.25	$2,364.25
12/10/2014	PAYMENT	BROKEN CIRCLE CATTLE CHECK NUM: 00001	$-1,147.68	$0.00
10/02/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1713	$-573.84	$1,147.68
08/12/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1688	$-573.87	$1,721.52
07/10/2014	BILL	MYERS, TRAVIS P & TAMMY	$2,295.39	$2,295.39
01/03/2014	PAYMENT	MYERS, TRAVIS P & TAMMY CREDIT: D	$-1,114.26	$0.00
09/30/2013	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK NUM: 4181	$-557.13	$1,114.26
08/28/2013	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK NUM: 4148	$-557.15	$1,671.39
07/16/2013	BILL	MYERS, TRAVIS P & TAMMY	$2,228.54	$2,228.54
01/29/2013	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1401	$-1,103.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.64	$1,103.44
09/25/2012	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK NUM: 1331	$-540.90	$1,081.80
08/16/2012	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 100	$-540.93	$1,622.70
07/10/2012	BILL	MYERS, TRAVIS P & TAMMY	$2,163.63	$2,163.63
11/07/2011	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1070	$-1,596.46	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.01	$1,596.46
08/22/2011	PAYMENT	BROKEN CIRCLE CATTLE CO/MYERS CHECK NUM: 1035	$-525.16	$1,575.45
07/14/2011	BILL	MYERS, TRAVIS P & TAMMY	$2,100.61	$2,100.61
01/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 122705	$-557.54	$0.00
12/29/2010	PAYMENT	BROKEN CIRCLE CATTLE RANCH CHECK NUM: 0910	$-557.54	$557.54
10/13/2010	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK NUM: 3590	$-557.54	$1,115.08
08/16/2010	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK NUM: 3554	$-557.56	$1,672.62
07/14/2010	BILL	MYERS, TRAVIS P & TAMMY	$2,230.18	$2,230.18