Tax Account 002-270-016
Owners
MYERS, VALERIE KATHRYN TR
1175 1ST ST
ELKO, NV 89801-2901
(VALERIE KATHRYN MYERS FAMILY
TRUST DATED 12102020)
780088
Account Summary
| Account ID | 002-270-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1654 MUTCHLER DR CARLIN CITY |
| Balance | $2,662.30 |
| Currently Due | $1,694.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,280.67 |
| Total | $1,293.20 |
| Paid | $0.00 |
| Balance | $1,293.20 |
| Due | $1,694.84 |
| 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 | $1,159.23 | $180.89 | $0.00 | $1,369.10 | $1,369.10 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,073.36 | $48.29 | $1,121.65 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,048.60 | $36.71 | $1,085.31 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,081.99 | $0.00 | $1,081.99 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,076.94 | $102.12 | $1,179.06 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,057.49 | $253.73 | $1,311.22 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,072.42 | $160.86 | $1,233.28 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,041.18 | $156.17 | $1,197.35 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $989.51 | $148.44 | $1,137.95 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,004.20 | $150.63 | $1,154.83 | $0.00 | $0.00 | 3.6567 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $9.66 | $2,662.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.70 | $2,652.64 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.53 | $2,623.94 |
| 07/10/2024 | BILL | MYERS, VALERIE KATHRYN TR | $1,251.97 | $2,611.41 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $9.66 | $1,359.44 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $9.66 | $1,349.78 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $1,340.12 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $81.15 | $1,333.12 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.17 | $1,251.97 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.98 | $1,199.80 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.59 | $1,170.82 |
| 07/12/2023 | BILL | MYERS, VALERIE KATHRYN TR | $1,159.23 | $1,159.23 |
| 05/01/2023 | PAYMENT | MYERS, VALERIE K CHECK BANK: OP INTERNET NUM: S3TP86VPL | $-574.24 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $26.83 | $574.24 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.73 | $547.41 |
| 01/05/2023 | PAYMENT | MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 05944A | $-279.07 | $536.68 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $10.73 | $815.75 |
| 08/24/2022 | PAYMENT | MYERS, VALERIE K CREDIT: D | $-268.34 | $805.02 |
| 07/12/2022 | BILL | MYERS, VALERIE KATHRYN TR | $1,073.36 | $1,073.36 |
| 04/29/2022 | PAYMENT | MYERS, VALERIE CREDIT: D | $-561.01 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.22 | $561.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.49 | $534.79 |
| 10/06/2021 | PAYMENT | MYERS, VALERIE CREDIT: D BANK: OP INTERNET NUM: 05155B | $-262.15 | $524.30 |
| 08/17/2021 | PAYMENT | MYERS, VALERIE K CHECK NUM: ACI INTERNET | $-262.15 | $786.45 |
| 07/14/2021 | BILL | MYERS, VALERIE KATHRYN TR | $1,048.60 | $1,048.60 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.44 | $0.00 |
| 01/07/2021 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-540.76 | $0.44 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $8.97 | $541.20 |
| 11/09/2020 | AMENDMENT | REMOVE ADJ | $-75.39 | $532.23 |
| 10/06/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-270.38 | $607.62 |
| 08/17/2020 | PAYMENT | VALERIE K.MYERS CHECK NUM: ACH | $-270.41 | $878.00 |
| 07/15/2020 | BILL | MYERS, VALERIE KATHRYN TR | $1,081.99 | $1,148.41 |
| 06/22/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-8.97 | $66.42 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-276.23 | $75.39 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-317.69 | $351.62 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-296.15 | $669.31 |
| 06/16/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-280.02 | $965.46 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $1,245.48 |
| 03/13/2020 | PAYMENT | VALERIE K. MYERS CHECK NUM: ACH | $-8.81 | $1,238.48 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $75.39 | $1,247.29 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-424.68 | $1,171.90 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-311.96 | $1,596.58 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-290.81 | $1,908.54 |
| 03/02/2020 | PAYMENT | VALERIE MYERS CHECK NUM: ACH | $-274.96 | $2,199.35 |
| 02/28/2020 | INTEREST | Monthly Interest | $8.81 | $2,474.31 |
| 01/31/2020 | INTEREST | Monthly Interest | $8.81 | $2,465.50 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $48.46 | $2,456.69 |
| 01/02/2020 | INTEREST | Monthly Interest | $8.81 | $2,408.23 |
| 12/02/2019 | INTEREST | Monthly Interest | $8.81 | $2,399.42 |
| 11/01/2019 | INTEREST | Monthly Interest | $8.81 | $2,390.61 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.92 | $2,381.80 |
| 10/01/2019 | INTEREST | Monthly Interest | $8.81 | $2,354.88 |
| 09/03/2019 | INTEREST | Monthly Interest | $8.81 | $2,346.07 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.77 | $2,337.26 |
| 08/01/2019 | INTEREST | Monthly Interest | $8.81 | $2,326.49 |
| 07/10/2019 | BILL | ROMAN, GUILLERMO TR ET AL | $1,076.94 | $2,317.68 |
| 07/01/2019 | INTEREST | Monthly Interest | $8.81 | $1,240.74 |
| 06/03/2019 | INTEREST | Monthly Interest | $8.81 | $1,231.93 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,223.12 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $74.02 | $1,216.12 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $47.59 | $1,142.10 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.44 | $1,094.51 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.58 | $1,068.07 |
| 07/09/2018 | BILL | ROMAN, GUILLERMO TR ET AL | $1,057.49 | $1,057.49 |
| 04/30/2018 | PAYMENT | MYERS, VALERIE/DBA MAGGIE CRK CHECK NUM: 1446 | $-1,233.28 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $75.07 | $1,233.28 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $48.26 | $1,158.21 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.81 | $1,109.95 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.72 | $1,083.14 |
| 07/07/2017 | BILL | ROMAN, GUILLERMO TR ET AL | $1,072.42 | $1,072.42 |
| 05/03/2017 | PAYMENT | MYERS, VALERIE CHECK NUM: 1278 | $-1,197.35 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $72.88 | $1,197.35 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $46.85 | $1,124.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $26.03 | $1,077.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.41 | $1,051.59 |
| 07/08/2016 | BILL | ROMAN, GUILLERMO TR ET AL | $1,041.18 | $1,041.18 |
| 04/29/2016 | PAYMENT | MYERS, VALERIE DBA MAGGIE CREE CHECK NUM: 1270 | $-1,137.95 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $69.27 | $1,137.95 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $44.53 | $1,068.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.74 | $1,024.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.90 | $999.41 |
| 07/08/2015 | BILL | MYERS, VALERIE K | $989.51 | $989.51 |
| 04/08/2015 | PAYMENT | MYERS, VALERIE K CHECK BANK: OP INTERNET NUM: 113215833 | $-1,154.83 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $70.29 | $1,154.83 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $45.19 | $1,084.54 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.11 | $1,039.35 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.04 | $1,014.24 |
| 07/10/2014 | BILL | MYERS, VALERIE K | $1,004.20 | $1,004.20 |
| 03/21/2014 | PAYMENT | MYERS, VALERIE CHECK NUM: 1104 | $-533.05 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.91 | $533.05 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.96 | $508.14 |
| 10/07/2013 | PAYMENT | MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1114 | $-249.09 | $498.18 |
| 08/19/2013 | PAYMENT | MYERS, VALERIE CHECK NUM: 1045 | $-249.11 | $747.27 |
| 07/16/2013 | BILL | MYERS, VALERIE K | $996.38 | $996.38 |
| 04/30/2013 | PAYMENT | MYERS, VALERIE, MAGGIE CREEK M CHECK NUM: 1035 | $-1,143.56 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $69.61 | $1,143.56 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $44.75 | $1,073.95 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $24.86 | $1,029.20 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.94 | $1,004.34 |
| 07/10/2012 | BILL | MYERS, VALERIE K | $994.40 | $994.40 |
| 04/30/2012 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059 | $-1,122.87 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $68.35 | $1,122.87 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $43.94 | $1,054.52 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.41 | $1,010.58 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.76 | $986.17 |
| 07/14/2011 | BILL | MYERS, VALERIE K | $976.41 | $976.41 |
| 04/29/2011 | PAYMENT | MYERS, VALERIE K & ROMAN, GUIL CHECK NUM: 1224 | $-1,153.20 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $70.19 | $1,153.20 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $45.13 | $1,083.01 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.07 | $1,037.88 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.03 | $1,012.81 |
| 07/14/2010 | BILL | MYERS, VALERIE K | $1,002.78 | $1,002.78 |
| 04/30/2010 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1073 | $-1,214.94 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $73.95 | $1,214.94 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $47.54 | $1,140.99 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.41 | $1,093.45 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.57 | $1,067.04 |
| 07/21/2009 | BILL | MYERS, VALERIE K | $1,056.47 | $1,056.47 |
| 04/27/2009 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1333 | $-1,179.56 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $71.80 | $1,179.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $46.16 | $1,107.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.64 | $1,061.60 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.26 | $1,035.96 |
| 07/14/2008 | BILL | MYERS, VALERIE K | $1,025.70 | $1,025.70 |
| 05/02/2008 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1020 | $-1,145.21 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $69.71 | $1,145.21 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $44.81 | $1,075.50 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.90 | $1,030.69 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.96 | $1,005.79 |
| 07/13/2007 | BILL | MYERS, VALERIE K | $995.83 | $995.83 |
| 04/03/2007 | PAYMENT | MYERS, VALERIE K CHECK NUM: 1082 | $-1,111.86 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $67.68 | $1,111.86 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.51 | $1,044.18 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.17 | $1,000.67 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.67 | $976.50 |
| 07/19/2006 | BILL | MYERS, VALERIE K | $966.83 | $966.83 |
| 02/03/2006 | PAYMENT | STEWART TITLE CHECK NUM: 26804 | $-234.66 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-234.66 | $234.66 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-234.66 | $469.32 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-234.69 | $703.98 |
| 07/21/2005 | BILL | GILLESPIE, RICHARD & VICKIE K | $938.67 | $938.67 |
| 02/16/2005 | PAYMENT | @ | $-233.96 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-233.96 | $233.96 |
| 10/05/2004 | PAYMENT | @ | $-233.96 | $467.92 |
| 07/27/2004 | PAYMENT | @ | $-233.98 | $701.88 |
| 07/01/2004 | BILL | GILLESPIE, RICHARD & V @ | $935.86 | $935.86 |
| 02/04/2004 | PAYMENT | @ | $-237.80 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-237.80 | $237.80 |
| 09/26/2003 | PAYMENT | @ | $-237.82 | $475.60 |
| 08/11/2003 | PAYMENT | @ | $-300.76 | $713.42 |
| 07/01/2003 | BILL | GILLESPIE, RICHARD & V @ | $1,014.18 | $1,014.18 |
