Tax Account 002-220-027
Owners
MYERS, VALERIE KATHRYN TR
1175 1ST ST
ELKO, NV 89801-2901
(VALERIE KATHRYN MYERS FAMILY
TRUST DATED 12102020)
780088
Account Summary
| Account ID | 002-220-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1657 PUETT DR CARLIN CITY |
| Balance | $3,167.24 |
| Currently Due | $2,779.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,523.06 |
| Total | $1,574.79 |
| Paid | $0.00 |
| Balance | $1,574.79 |
| Due | $2,779.31 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,330.43 | $206.57 | $0.00 | $1,592.45 | $1,592.45 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,120.61 | $50.44 | $1,171.05 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,225.22 | $42.88 | $1,268.10 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,276.56 | $0.00 | $1,276.56 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,190.11 | $112.13 | $1,302.24 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,168.98 | $279.75 | $1,448.73 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,195.60 | $179.34 | $1,374.94 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,182.07 | $177.30 | $1,359.37 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,228.51 | $55.28 | $1,283.79 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,134.71 | $170.21 | $1,304.92 | $0.00 | $0.00 | 3.6567 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $11.09 | $3,167.24 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.36 | $3,156.15 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $11.09 | $3,118.79 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $11.09 | $3,107.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.18 | $3,096.61 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.37 | $3,010.43 |
| 07/10/2024 | BILL | MYERS, VALERIE KATHRYN TR | $1,436.88 | $2,996.06 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $11.09 | $1,559.18 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $11.09 | $1,548.09 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $1,537.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $93.13 | $1,530.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $59.87 | $1,436.87 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.26 | $1,377.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.31 | $1,343.74 |
| 07/12/2023 | BILL | MYERS, VALERIE KATHRYN TR | $1,330.43 | $1,330.43 |
| 05/01/2023 | PAYMENT | MYERS, VALERIE K CHECK BANK: OP INTERNET NUM: 64SZ86VPL | $-599.53 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $28.02 | $599.53 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $11.21 | $571.51 |
| 01/05/2023 | PAYMENT | MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 08583B | $-291.36 | $560.30 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $11.21 | $851.66 |
| 08/24/2022 | PAYMENT | MYERS, VALERIE K CREDIT: D | $-280.16 | $840.45 |
| 07/12/2022 | BILL | MYERS, VALERIE KATHRYN TR | $1,120.61 | $1,120.61 |
| 04/29/2022 | PAYMENT | MYERS, VALERIE CREDIT: D | $-655.48 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $30.63 | $655.48 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.25 | $624.85 |
| 10/06/2021 | PAYMENT | MYERS, VALERIE CREDIT: D BANK: OP INTERNET NUM: 05155B | $-306.30 | $612.60 |
| 08/17/2021 | PAYMENT | MYERS, VALERIE K CHECK NUM: ACI INTERNET | $-306.32 | $918.90 |
| 07/14/2021 | BILL | MYERS, VALERIE KATHRYN TR | $1,225.22 | $1,225.22 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-45.93 | $0.00 |
| 01/07/2021 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-615.30 | $45.93 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $9.92 | $661.23 |
| 11/09/2020 | AMENDMENT | REMOVE ADJ | $-83.31 | $651.31 |
| 10/06/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-307.65 | $734.62 |
| 08/17/2020 | PAYMENT | VALERIE K.MYERS CHECK NUM: ACH | $-307.68 | $1,042.27 |
| 07/15/2020 | BILL | MYERS, VALERIE KATHRYN TR | $1,276.56 | $1,349.95 |
| 06/22/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-9.92 | $73.39 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-304.52 | $83.31 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-351.08 | $387.83 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-327.27 | $738.91 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-309.45 | $1,066.18 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $1,375.63 |
| 03/13/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-9.74 | $1,368.63 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $83.31 | $1,378.37 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-468.73 | $1,295.06 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-344.84 | $1,763.79 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-321.47 | $2,108.63 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-303.95 | $2,430.10 |
| 02/28/2020 | INTEREST | Monthly Interest | $9.74 | $2,734.05 |
| 01/31/2020 | INTEREST | Monthly Interest | $9.74 | $2,724.31 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $53.56 | $2,714.57 |
| 01/02/2020 | INTEREST | Monthly Interest | $9.74 | $2,661.01 |
| 12/02/2019 | INTEREST | Monthly Interest | $9.74 | $2,651.27 |
| 11/01/2019 | INTEREST | Monthly Interest | $9.74 | $2,641.53 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.75 | $2,631.79 |
| 10/01/2019 | INTEREST | Monthly Interest | $9.74 | $2,602.04 |
| 09/03/2019 | INTEREST | Monthly Interest | $9.74 | $2,592.30 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.90 | $2,582.56 |
| 08/01/2019 | INTEREST | Monthly Interest | $9.74 | $2,570.66 |
| 07/10/2019 | BILL | ROMAN, GUILLERMO TR ET AL | $1,190.11 | $2,560.92 |
| 07/01/2019 | INTEREST | Monthly Interest | $9.74 | $1,370.81 |
| 06/03/2019 | INTEREST | Monthly Interest | $9.74 | $1,361.07 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,351.33 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $81.83 | $1,344.33 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $52.60 | $1,262.50 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.23 | $1,209.90 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.69 | $1,180.67 |
| 07/09/2018 | BILL | ROMAN, GUILLERMO TR ET AL | $1,168.98 | $1,168.98 |
| 04/30/2018 | PAYMENT | MYERS, VALERIE K CHECK BANK: OP INTERNET NUM: 128922290 | $-1,374.94 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $83.69 | $1,374.94 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $53.80 | $1,291.25 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $29.89 | $1,237.45 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.96 | $1,207.56 |
| 07/07/2017 | BILL | ROMAN, GUILLERMO TR ET AL | $1,195.60 | $1,195.60 |
| 05/01/2017 | PAYMENT | MYERS, VALERIE CHECK NUM: 1276 | $-1,359.37 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $82.74 | $1,359.37 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $53.19 | $1,276.63 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $29.55 | $1,223.44 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.82 | $1,193.89 |
| 07/08/2016 | BILL | ROMAN, GUILLERMO TR ET AL | $1,182.07 | $1,182.07 |
| 05/02/2016 | PAYMENT | MYERS 388, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 542511 | $-657.23 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $30.71 | $657.23 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.28 | $626.52 |
| 09/23/2015 | PAYMENT | MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115670234 | $-626.56 | $614.24 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.29 | $1,240.80 |
| 07/08/2015 | BILL | MYERS, VALERIE K | $1,228.51 | $1,228.51 |
| 04/27/2015 | PAYMENT | MYERS, VALERIE K CHECK NUM: OP 113531134 | $-1,304.92 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $79.43 | $1,304.92 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $51.06 | $1,225.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.37 | $1,174.43 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.35 | $1,146.06 |
| 07/10/2014 | BILL | MYERS, VALERIE K | $1,134.71 | $1,134.71 |
| 04/29/2014 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1119 | $-580.58 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.13 | $580.58 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.85 | $553.45 |
| 10/07/2013 | PAYMENT | MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1114 | $-271.30 | $542.60 |
| 08/19/2013 | PAYMENT | MYERS, VALERIE CHECK NUM: 1045 | $-271.30 | $813.90 |
| 07/16/2013 | BILL | MYERS, VALERIE K | $1,085.20 | $1,085.20 |
| 04/30/2013 | PAYMENT | MYERS, VALERIE, MAGGIE CREEK M CHECK NUM: 1035 | $-1,202.06 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $73.17 | $1,202.06 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $47.04 | $1,128.89 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.13 | $1,081.85 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.45 | $1,055.72 |
| 07/10/2012 | BILL | MYERS, VALERIE K | $1,045.27 | $1,045.27 |
| 04/30/2012 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059 | $-1,160.05 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $70.61 | $1,160.05 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $45.39 | $1,089.44 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.22 | $1,044.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.09 | $1,018.83 |
| 07/14/2011 | BILL | MYERS, VALERIE K | $1,008.74 | $1,008.74 |
| 04/29/2011 | PAYMENT | MYERS, VALERIE K & ROMAN, GUIL CHECK NUM: 1224 | $-1,132.21 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $68.92 | $1,132.21 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $44.30 | $1,063.29 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.61 | $1,018.99 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.85 | $994.38 |
| 07/14/2010 | BILL | MYERS, VALERIE K | $984.53 | $984.53 |
| 04/30/2010 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1073 | $-1,123.30 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $68.37 | $1,123.30 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.96 | $1,054.93 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.42 | $1,010.97 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.77 | $986.55 |
| 07/21/2009 | BILL | MYERS, VALERIE K | $976.78 | $976.78 |
| 04/27/2009 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1333 | $-1,114.17 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $67.82 | $1,114.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $43.60 | $1,046.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.22 | $1,002.75 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.69 | $978.53 |
| 07/14/2008 | BILL | MYERS, VALERIE K | $968.84 | $968.84 |
| 05/02/2008 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1020 | $-1,074.26 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $65.39 | $1,074.26 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $42.04 | $1,008.87 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.35 | $966.83 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.34 | $943.48 |
| 07/13/2007 | BILL | MYERS, VALERIE K | $934.14 | $934.14 |
| 04/03/2007 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1082 | $-1,022.33 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $62.23 | $1,022.33 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $40.00 | $960.10 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.23 | $920.10 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.89 | $897.87 |
| 07/19/2006 | BILL | MYERS, VALERIE K | $888.98 | $888.98 |
| 08/15/2005 | PAYMENT | LLOYD MYERS CHECK NUM: 3648 | $-1,042.63 | $0.00 |
| 07/21/2005 | BILL | MYERS, LLOYD W | $1,042.63 | $1,042.63 |
| 07/14/2004 | PAYMENT | @ | $-1,040.17 | $0.00 |
| 07/01/2004 | BILL | MYERS, LLOYD W @ | $1,040.17 | $1,040.17 |
| 08/05/2003 | PAYMENT | @ | $-1,048.59 | $0.00 |
| 07/01/2003 | BILL | MYERS, LLOYD W @ | $1,048.59 | $1,048.59 |
