Tax Account 002-220-020
Owners
MYERS, VALERIE KATHRYN TR
1175 1ST ST
ELKO, NV 89801-2901
(VALERIE KATHRYN MYERS FAMILY
TRUST DATED 12102020)
780088
Account Summary
| Account ID | 002-220-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1635 PUETT DR CARLIN CITY |
| Balance | $918.14 |
| Currently Due | $465.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $888.03 |
| Total | $918.14 |
| Paid | $0.00 |
| Balance | $918.14 |
| Due | $465.25 |
| 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 | $772.21 | $122.83 | $895.04 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $715.01 | $32.18 | $747.19 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $773.11 | $27.06 | $800.17 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $733.44 | $0.00 | $733.44 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $707.95 | $69.54 | $777.49 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $702.73 | $171.01 | $873.74 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $709.75 | $106.46 | $816.21 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $688.43 | $103.27 | $791.70 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $701.08 | $31.55 | $732.63 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $668.66 | $100.31 | $768.97 | $0.00 | $0.00 | 3.6567 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.76 | $918.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $54.04 | $896.38 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.35 | $842.34 |
| 07/10/2024 | BILL | MYERS, VALERIE KATHRYN TR | $833.99 | $833.99 |
| 06/03/2024 | PAYMENT | MYERS, VALERIE K CARD | $-895.04 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $895.04 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.05 | $888.04 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.75 | $833.99 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.31 | $799.24 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.72 | $779.93 |
| 07/12/2023 | BILL | MYERS, VALERIE KATHRYN TR | $772.21 | $772.21 |
| 05/01/2023 | PAYMENT | MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 44643Z | $-382.53 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $17.88 | $382.53 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $7.15 | $364.65 |
| 01/05/2023 | PAYMENT | MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 05756B | $-185.90 | $357.50 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $7.15 | $543.40 |
| 08/24/2022 | PAYMENT | MYERS, VALERIE K CREDIT: D | $-178.76 | $536.25 |
| 07/12/2022 | BILL | MYERS, VALERIE KATHRYN TR | $715.01 | $715.01 |
| 04/29/2022 | PAYMENT | MYERS, VALERIE CREDIT: D | $-413.60 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.33 | $413.60 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.73 | $394.27 |
| 10/06/2021 | PAYMENT | MYERS, VALERIE CREDIT: D BANK: OP INTERNET NUM: 05155B | $-193.27 | $386.54 |
| 08/17/2021 | PAYMENT | MYERS, VALERIE K CHECK NUM: ACI INTERNET | $-193.30 | $579.81 |
| 07/14/2021 | BILL | MYERS, VALERIE KATHRYN TR | $773.11 | $773.11 |
| 01/07/2021 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-366.72 | $0.00 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $5.90 | $366.72 |
| 11/09/2020 | AMENDMENT | REMOVE ADJ | $-49.56 | $360.82 |
| 10/06/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-183.36 | $410.38 |
| 08/17/2020 | PAYMENT | VALERIE K.MYERS CHECK NUM: ACH | $-183.36 | $593.74 |
| 07/15/2020 | BILL | MYERS, VALERIE KATHRYN TR | $733.44 | $777.10 |
| 06/22/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-5.90 | $43.66 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-183.98 | $49.56 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-208.84 | $233.54 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-194.68 | $442.38 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-184.09 | $637.06 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $821.15 |
| 03/13/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-5.86 | $814.15 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $49.56 | $820.01 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-284.61 | $770.45 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-207.30 | $1,055.06 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-193.25 | $1,262.36 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-182.72 | $1,455.61 |
| 02/28/2020 | INTEREST | Monthly Interest | $5.86 | $1,638.33 |
| 01/31/2020 | INTEREST | Monthly Interest | $5.86 | $1,632.47 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $31.86 | $1,626.61 |
| 01/02/2020 | INTEREST | Monthly Interest | $5.86 | $1,594.75 |
| 12/02/2019 | INTEREST | Monthly Interest | $5.86 | $1,588.89 |
| 11/01/2019 | INTEREST | Monthly Interest | $5.86 | $1,583.03 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.70 | $1,577.17 |
| 10/01/2019 | INTEREST | Monthly Interest | $5.86 | $1,559.47 |
| 09/03/2019 | INTEREST | Monthly Interest | $5.86 | $1,553.61 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.08 | $1,547.75 |
| 08/01/2019 | INTEREST | Monthly Interest | $5.86 | $1,540.67 |
| 07/10/2019 | BILL | ROMAN, GUILLERMO TR ET AL | $707.95 | $1,534.81 |
| 07/01/2019 | INTEREST | Monthly Interest | $5.86 | $826.86 |
| 06/03/2019 | INTEREST | Monthly Interest | $5.86 | $821.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $815.14 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $49.19 | $808.14 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $31.62 | $758.95 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.57 | $727.33 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.03 | $709.76 |
| 07/09/2018 | BILL | ROMAN, GUILLERMO TR ET AL | $702.73 | $702.73 |
| 04/30/2018 | PAYMENT | MYERS, VALERIE K CHECK BANK: OP INTERNET NUM: 128922290 | $-816.21 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $49.68 | $816.21 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $31.94 | $766.53 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.74 | $734.59 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.10 | $716.85 |
| 07/07/2017 | BILL | ROMAN, GUILLERMO TR ET AL | $709.75 | $709.75 |
| 05/03/2017 | PAYMENT | MYERS, VALERIE CHECK NUM: 1278 | $-791.70 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $48.19 | $791.70 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.98 | $743.51 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.21 | $712.53 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.89 | $695.32 |
| 07/08/2016 | BILL | ROMAN, GUILLERMO TR ET AL | $688.43 | $688.43 |
| 05/02/2016 | PAYMENT | MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 543151 | $-375.08 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.53 | $375.08 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.01 | $357.55 |
| 09/23/2015 | PAYMENT | MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115670070 | $-357.55 | $350.54 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.01 | $708.09 |
| 07/08/2015 | BILL | MYERS, VALERIE K | $701.08 | $701.08 |
| 04/27/2015 | PAYMENT | MYERS, VALERIE CHECK NUM: OP 113531090 | $-768.97 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $46.81 | $768.97 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $30.09 | $722.16 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.72 | $692.07 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.69 | $675.35 |
| 07/10/2014 | BILL | MYERS, VALERIE K | $668.66 | $668.66 |
| 04/29/2014 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1119 | $-357.73 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.72 | $357.73 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.69 | $341.01 |
| 10/07/2013 | PAYMENT | MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1114 | $-167.16 | $334.32 |
| 08/19/2013 | PAYMENT | MYERS, VALERIE CHECK NUM: 1045 | $-167.18 | $501.48 |
| 07/16/2013 | BILL | MYERS, VALERIE K | $668.66 | $668.66 |
| 04/30/2013 | PAYMENT | MYERS, VALERIE, MAGGIE CREEK M CHECK NUM: 1035 | $-779.56 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $47.45 | $779.56 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $30.50 | $732.11 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.95 | $701.61 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.78 | $684.66 |
| 07/10/2012 | BILL | MYERS, VALERIE K | $677.88 | $677.88 |
| 04/30/2012 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059 | $-769.95 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $46.87 | $769.95 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $30.13 | $723.08 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.74 | $692.95 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.70 | $676.21 |
| 07/14/2011 | BILL | MYERS, VALERIE K | $669.51 | $669.51 |
| 04/29/2011 | PAYMENT | MYERS, VALERIE K & ROMAN, GUIL CHECK NUM: 1224 | $-756.81 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $46.07 | $756.81 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $29.61 | $710.74 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.45 | $681.13 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.58 | $664.68 |
| 07/14/2010 | BILL | MYERS, VALERIE K | $658.10 | $658.10 |
| 04/30/2010 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1073 | $-781.29 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $47.56 | $781.29 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.57 | $733.73 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.99 | $703.16 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.79 | $686.17 |
| 07/21/2009 | BILL | MYERS, VALERIE K | $679.38 | $679.38 |
| 04/27/2009 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1333 | $-769.01 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $46.81 | $769.01 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $30.09 | $722.20 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.72 | $692.11 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.69 | $675.39 |
| 07/14/2008 | BILL | MYERS, VALERIE K | $668.70 | $668.70 |
| 05/02/2008 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1020 | $-752.14 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $45.78 | $752.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $29.43 | $706.36 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.35 | $676.93 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.54 | $660.58 |
| 07/13/2007 | BILL | MYERS, VALERIE K | $654.04 | $654.04 |
| 04/03/2007 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1082 | $-744.83 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $45.34 | $744.83 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $29.15 | $699.49 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.19 | $670.34 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.48 | $654.15 |
| 07/19/2006 | BILL | MYERS, VALERIE K | $647.67 | $647.67 |
| 08/15/2005 | PAYMENT | LLOYD MYERS CHECK NUM: 3648 | $-739.02 | $0.00 |
| 07/21/2005 | BILL | MYERS, LLOYD W | $739.02 | $739.02 |
| 07/14/2004 | PAYMENT | @ | $-737.12 | $0.00 |
| 07/01/2004 | BILL | MYERS, LLOYD W @ | $737.12 | $737.12 |
| 08/05/2003 | PAYMENT | @ | $-732.37 | $0.00 |
| 07/01/2003 | BILL | MYERS, LLOYD W @ | $732.37 | $732.37 |
