Tax Account 002-220-017
Owners
MYERS, PATRICK W TR
PO BOX 757
CARLIN, NV 89822-0757
(PATRICK W MYERS FAMILY TRUST
12162020)
779350
Account Summary
| Account ID | 002-220-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 CHESTNUT ST CARLIN CITY |
| Balance | $780.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,780.97 |
| Total | $3,780.97 |
| Paid | $3,000.00 |
| Balance | $780.97 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,305.76 | $115.70 | $3,421.46 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $3,060.89 | $0.00 | $3,060.89 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $3,030.66 | $0.00 | $3,030.66 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $2,890.83 | $0.00 | $2,890.83 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $2,918.37 | $29.18 | $2,947.55 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $2,920.75 | $29.21 | $2,949.96 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $2,813.86 | $452.53 | $3,266.39 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $2,809.85 | $28.10 | $2,837.95 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $2,718.73 | $27.19 | $2,745.92 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $2,636.89 | $0.00 | $2,636.89 | $0.00 | $0.00 | 3.6567 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MYERS, PATRICK W SYS ORIG: CASH | $-3,000.00 | $780.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $210.74 | $3,780.97 |
| 08/30/2024 | ADJUSTMENT | MYERS, PATRICK W CASH VOIDED PAYMENT: 912746. REASON: AMENDMENT TO RE 2025 | $3,000.00 | $3,570.23 |
| 07/22/2024 | PAYMENT | MYERS, PATRICK W CASH | $-3,000.00 | $570.23 |
| 07/10/2024 | BILL | MYERS, PATRICK W TR | $3,570.23 | $3,570.23 |
| 03/25/2024 | PAYMENT | MYERS, PATRICK CASH | $-108.58 | $0.00 |
| 03/19/2024 | PAYMENT | MYERS, PATRICK W CASH | $-1,660.00 | $108.58 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $82.64 | $1,768.58 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.06 | $1,685.94 |
| 10/02/2023 | PAYMENT | MYERS, PATRICK CARD | $-826.44 | $1,652.88 |
| 08/14/2023 | PAYMENT | MYERS, PATRICK W TR CREDIT: D | $-826.44 | $2,479.32 |
| 07/12/2023 | BILL | MYERS, PATRICK W TR | $3,305.76 | $3,305.76 |
| 01/03/2023 | PAYMENT | MYERS, PATRICK CREDIT: D | $-1,530.44 | $0.00 |
| 08/15/2022 | PAYMENT | MYERS, PATRICK CREDIT: D | $-1,530.45 | $1,530.44 |
| 07/12/2022 | BILL | MYERS, PATRICK W TR | $3,060.89 | $3,060.89 |
| 08/02/2021 | PAYMENT | MYERS, PATRICK CREDIT: D | $-3,030.66 | $0.00 |
| 07/14/2021 | BILL | MYERS, VALERIE K TR | $3,030.66 | $3,030.66 |
| 08/14/2020 | PAYMENT | MYERS, LLOYD W TR CREDIT: D | $-2,890.83 | $0.00 |
| 07/15/2020 | BILL | MYERS, VALERIE K TR | $2,890.83 | $2,890.83 |
| 09/16/2019 | PAYMENT | MYERS, LLOYD W FAMILY TRUST CHECK NUM: 1004 | $-2,947.55 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $29.18 | $2,947.55 |
| 07/10/2019 | BILL | MYERS, LLOYD W TR | $2,918.37 | $2,918.37 |
| 10/01/2018 | PAYMENT | MYERS, LLOYD W CASH | $-2,949.96 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $29.21 | $2,949.96 |
| 07/09/2018 | BILL | MYERS, LLOYD W TR | $2,920.75 | $2,920.75 |
| 06/08/2018 | PAYMENT | MYERS, LLOYD W CASH | $-3,266.39 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $23.45 | $3,266.39 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $3,242.94 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $196.97 | $3,235.94 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $126.62 | $3,038.97 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $70.35 | $2,912.35 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $28.14 | $2,842.00 |
| 07/07/2017 | BILL | MYERS, LLOYD W TR | $2,813.86 | $2,813.86 |
| 09/22/2016 | PAYMENT | MYERS, LLOYD W CHECK NUM: 1137 | $-2,837.95 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $28.10 | $2,837.95 |
| 07/08/2016 | BILL | MYERS, LLOYD W TR | $2,809.85 | $2,809.85 |
| 10/05/2015 | PAYMENT | MYERS, LLOYD W CASH | $-679.68 | $0.00 |
| 10/05/2015 | PAYMENT | MYERS, LLOYD W CASH | $-679.68 | $679.68 |
| 10/05/2015 | PAYMENT | MYERS, LLOYD W CASH | $-1,386.56 | $1,359.36 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $27.19 | $2,745.92 |
| 07/08/2015 | BILL | MYERS, LLOYD W | $2,718.73 | $2,718.73 |
| 08/27/2014 | PAYMENT | MYERS, LLOYD CHECK NUM: 0165 | $-2,636.89 | $0.00 |
| 07/10/2014 | BILL | MYERS, LLOYD W | $2,636.89 | $2,636.89 |
| 07/24/2013 | PAYMENT | MYERS, LLOYD W CHECK NUM: 160 | $-2,560.34 | $0.00 |
| 07/16/2013 | BILL | MYERS, LLOYD W | $2,560.34 | $2,560.34 |
| 08/30/2012 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 5021 | $-2,483.20 | $0.00 |
| 07/10/2012 | BILL | MYERS, LLOYD W | $2,483.20 | $2,483.20 |
| 08/09/2011 | PAYMENT | MYERS, LLOYD W CHECK NUM: 4438 | $-2,411.22 | $0.00 |
| 07/14/2011 | BILL | MYERS, LLOYD W | $2,411.22 | $2,411.22 |
| 07/28/2010 | PAYMENT | MYERS, LLOYD W CHECK NUM: 4338 | $-2,479.68 | $0.00 |
| 07/14/2010 | BILL | MYERS, LLOYD W | $2,479.68 | $2,479.68 |
| 07/28/2009 | PAYMENT | MYERS, LLOYD W CHECK NUM: 4228 | $-2,543.49 | $0.00 |
| 07/21/2009 | BILL | MYERS, LLOYD W | $2,543.49 | $2,543.49 |
| 07/30/2008 | PAYMENT | MYERS, LLOYD W CHECK NUM: 4100 | $-2,496.98 | $0.00 |
| 07/14/2008 | BILL | MYERS, LLOYD W | $2,496.98 | $2,496.98 |
| 07/19/2007 | PAYMENT | MYERS, LLOYD W CHECK NUM: 3965 | $-2,424.24 | $0.00 |
| 07/13/2007 | BILL | MYERS, LLOYD W | $2,424.24 | $2,424.24 |
| 08/21/2006 | PAYMENT | MYERS, LLOYD W CHECK NUM: 3831 | $-2,353.62 | $0.00 |
| 07/19/2006 | BILL | MYERS, LLOYD W | $2,353.62 | $2,353.62 |
| 08/15/2005 | PAYMENT | LLOYD MYERS CHECK NUM: 3648 | $-2,285.07 | $0.00 |
| 07/21/2005 | BILL | MYERS, LLOYD W | $2,285.07 | $2,285.07 |
| 07/14/2004 | PAYMENT | @ | $-2,277.98 | $0.00 |
| 07/01/2004 | BILL | MYERS, LLOYD W @ | $2,277.98 | $2,277.98 |
| 08/05/2003 | PAYMENT | @ | $-2,259.32 | $0.00 |
| 07/01/2003 | BILL | MYERS, LLOYD W @ | $2,259.32 | $2,259.32 |
