Tax Account 007-330-036

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Owners

MYERS, TRAVIS P & TAMMY TR
278 LOWER STARR VALLEY RD
DEETH, NV 89823-2019

(TRAVIS & TAMMY MYERS FAMILY

TRUST 11062014)692088

803262

Account Summary

Account ID	007-330-036
Account Type	Real Estate
Location	266 LOWER STARR VALLEY RD
Balance	$448.38
Currently Due	$0.00

Account ID

007-330-036

Account Type

Real Estate

Location

266 LOWER STARR VALLEY RD

Balance

$448.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.34
Total	$585.34
Paid	$136.96
Balance	$448.38
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	53% High 8.0%, 47% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.34

Total

$585.34

Paid

$136.96

Balance

$448.38

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

53% High 8.0%, 47% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.96	$0.00	$136.96	$136.96	$0.00
2	10/07/2024	10/17/2024	Due	$149.46	$0.00	$149.46	$0.00	$149.46
3	01/06/2025	01/16/2025	Due	$149.46	$0.00	$149.46	$0.00	$298.92
4	03/03/2025	03/13/2025	Due	$149.46	$0.00	$149.46	$0.00	$448.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.82	$0.00	$415.82	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$374.12	$0.00	$374.12	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$382.53	$0.00	$382.53	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$375.08	$0.00	$375.08	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$363.36	$0.00	$363.36	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$365.69	$12.80	$378.49	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$360.55	$0.00	$360.55	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$341.43	$0.00	$341.43	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$338.12	$0.00	$338.12	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$335.47	$0.00	$335.47	$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
08/30/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL SYS 262 ORIG: CHECK	$-136.96	$448.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.67	$585.34
08/30/2024	ADJUSTMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 262 VOIDED PAYMENT: 927698. REASON: AMENDMENT TO RE 2025	$136.96	$546.67
08/13/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 262	$-136.96	$409.71
07/10/2024	BILL	MYERS, TRAVIS P & TAMMY TR	$546.67	$546.67
02/27/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 217	$-103.95	$0.00
01/12/2024	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 190	$-103.95	$103.95
01/12/2024	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 148	$-103.97	$207.90
01/12/2024	PAYMENT	BROKEN CIRCLE CATTLE CO SYS 158 ORIG: CHECK	$-103.95	$311.87
01/12/2024	AMENDMENT	SEE NOTES, WAS MISSED	$-9.56	$415.82
01/12/2024	ADJUSTMENT	BROKEN CIRCLE CATTLE CO CHECK 158 VOIDED PAYMENT: 844379. REASON: SEE NOTES, WAS MISSED	$103.95	$425.38
12/07/2023	ADJUSTMENT	BROKEN CIRCLE CATTLE CO CHECK 190 VOIDED PAYMENT: 862151. REASON: REAPPLYING PYMTS/CORRECTION	$103.95	$321.43
12/07/2023	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 190	$-103.95	$217.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$321.43
09/19/2023	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 158	$-103.95	$316.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$419.98
07/12/2023	BILL	MYERS, TRAVIS P & TAMMY TR	$415.82	$415.82
12/05/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3146	$-187.06	$0.00
09/16/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3123	$-93.53	$187.06
08/11/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3103	$-93.53	$280.59
07/12/2022	BILL	MYERS, TRAVIS P & TAMMY TR	$374.12	$374.12
02/22/2022	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 3058	$-95.63	$0.00
12/20/2021	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3035	$-95.63	$95.63
10/04/2021	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2998	$-95.63	$191.26
08/09/2021	PAYMENT	MYERS, TAMMY CREDIT: D	$-95.64	$286.89
07/14/2021	BILL	MYERS, TRAVIS P & TAMMY TR	$382.53	$382.53
05/14/2021	PAYMENT	ECT CASH	$-4.87	$0.00
12/29/2020	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2885	$-185.10	$4.87
10/05/2020	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2841	$-92.55	$189.97
08/20/2020	PAYMENT	BROKEN CIRCLE CATTLE CO. CHECK NUM: 2822	$-92.56	$282.52
07/15/2020	BILL	MYERS, TRAVIS P & TAMMY TR	$375.08	$375.08
12/06/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2714	$-181.68	$0.00
10/16/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2686	$-90.84	$181.68
08/15/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2649	$-90.84	$272.52
07/10/2019	BILL	MYERS, TRAVIS P & TAMMY TR	$363.36	$363.36
01/29/2019	PAYMENT	MYERS, TRAVIS P & TAMMY TR CHECK NUM: 5204	$-12.80	$0.00
01/25/2019	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2572	$-274.23	$12.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.14	$287.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.66	$277.89
08/09/2018	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2491	$-91.46	$274.23
07/09/2018	BILL	MYERS, TRAVIS P & TAMMY TR	$365.69	$365.69
12/13/2017	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2378	$-180.26	$0.00
09/18/2017	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2324	$-90.13	$180.26
08/09/2017	PAYMENT	BROKEN CIRCLE CATTLE CO. CHECK NUM: 2305	$-90.16	$270.39
07/07/2017	BILL	MYERS, TRAVIS P & TAMMY TR	$360.55	$360.55
11/07/2016	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2161	$-170.70	$0.00
10/03/2016	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2146	$-85.35	$170.70
08/16/2016	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2125	$-85.38	$256.05
07/08/2016	BILL	MYERS, TRAVIS P & TAMMY TR	$341.43	$341.43
12/04/2015	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1986	$-169.06	$0.00
09/16/2015	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1919	$-84.53	$169.06
08/20/2015	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1902	$-84.53	$253.59
07/08/2015	BILL	MYERS, TRAVIS P & TAMMY TR	$338.12	$338.12
12/10/2014	PAYMENT	BROKEN CIRCLE CATTLE CHECK NUM: 00001	$-167.72	$0.00
10/02/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1713	$-83.86	$167.72
08/12/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1688	$-83.89	$251.58
07/10/2014	BILL	MYERS, TRAVIS P & TAMMY	$335.47	$335.47
01/03/2014	PAYMENT	MYERS, TRAVIS P & TAMMY CREDIT: D	$-168.84	$0.00
09/30/2013	PAYMENT	BROKEN CIRLE CATTLE CO CHECK NUM: 1525	$-84.42	$168.84
08/28/2013	PAYMENT	BROKEN CIRCLE CATTLE CO/MYERS, CHECK NUM: 1504	$-84.43	$253.26
07/16/2013	BILL	MYERS, TRAVIS P & TAMMY	$337.69	$337.69
08/16/2012	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 100	$-321.19	$0.00
07/10/2012	BILL	MYERS, TRAVIS P & TAMMY	$321.19	$321.19
11/07/2011	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1070	$-232.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.06	$232.71
08/22/2011	PAYMENT	BROKEN CIRCLE CATTLE CO/MYERS CHECK NUM: 1035	$-76.58	$229.65
07/14/2011	BILL	MYERS, TRAVIS P & TAMMY	$306.23	$306.23
12/29/2010	PAYMENT	BROKEN CIRCLE CATTLE RANCH CHECK NUM: 0910	$-77.95	$0.00
12/29/2010	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0909	$-77.95	$77.95
10/13/2010	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK	$-77.95	$155.90
08/16/2010	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK NUM: 843	$-77.98	$233.85
08/16/2010	ADJUSTMENT	AMT WRONG ON CHECK NUM: 0843	$77.98	$311.83
08/16/2010	VOID	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0843	$-77.98	$233.85
07/14/2010	BILL	MYERS, TRAVIS P & TAMMY	$311.83	$311.83
07/22/2009	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CASH	$-1,555.46	$0.00
07/21/2009	BILL	BROKEN CIRCLE CATTLE COMPANY E	$1,555.46	$1,555.46
08/26/2008	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0413	$-1,490.53	$0.00
07/14/2008	BILL	BROKEN CIRCLE CATTLE COMPANY E	$1,490.53	$1,490.53
08/23/2007	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0191	$-1,384.51	$0.00
07/13/2007	BILL	BROKEN CIRCLE CATTLE COMPANY E	$1,384.51	$1,384.51
10/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 26183	$-818.56	$0.00
09/15/2006	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 928	$-409.28	$818.56
08/23/2006	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 925	$-409.28	$1,227.84
07/19/2006	BILL	WARD, ELEANOR A ETAL	$1,637.12	$1,637.12
02/10/2006	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 889	$-522.71	$0.00
11/02/2005	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 878	$-522.71	$522.71
09/14/2005	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 874	$-522.71	$1,045.42
08/01/2005	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 871	$-522.73	$1,568.13
07/21/2005	BILL	WARD, ELEANOR A ETAL	$2,090.86	$2,090.86
07/22/2004	PAYMENT	@	$-2,026.72	$0.00
07/01/2004	BILL	WARD, ELEANOR A ETAL @	$2,026.72	$2,026.72
07/31/2003	PAYMENT	@	$-1,886.31	$0.00
07/01/2003	BILL	WARD, ELEANOR A ETAL @	$1,886.31	$1,886.31