Tax Account 002-270-016

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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	$943.20
Currently Due	$283.78

Account ID

002-270-016

Account Type

Real Estate

Location

1654 MUTCHLER DR
CARLIN CITY

Balance

$943.20

Currently Due

$283.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,319.09
Total	$1,343.20
Paid	$400.00
Balance	$943.20
Due	$283.78
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$1,319.09

Total

$1,343.20

Paid

$400.00

Balance

$943.20

Due

$283.78

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$329.96	$13.20	$0.00	$329.96	$343.16	$0.00
2	10/06/2025	10/16/2025	Past due	$329.71	$10.91	$0.00	$329.71	$56.84	$283.78
3	01/05/2026	01/15/2026	Due	$329.71	$0.00	$0.00	$329.71	$0.00	$613.49
4	03/02/2026	03/12/2026	Due	$329.71	$0.00	$0.00	$329.71	$0.00	$943.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,280.67	$193.45	$0.00	$1,474.12	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,159.23	$180.89	$96.60	$1,436.72	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,073.36	$48.29	$0.00	$1,121.65	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,048.60	$36.71	$0.00	$1,085.31	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,081.99	$0.00	$0.00	$1,081.99	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,076.94	$102.12	$0.00	$1,179.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,057.49	$253.73	$0.00	$1,311.22	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,072.42	$160.86	$0.00	$1,233.28	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,041.18	$156.17	$0.00	$1,197.35	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$989.51	$148.44	$0.00	$1,137.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,004.20	$150.63	$0.00	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.91	$943.20
10/13/2025	PAYMENT	"JASZMINE COOK" ONLINE	$-400.00	$932.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.20	$1,332.29
07/11/2025	BILL	MYERS, VALERIE KATHRYN TR	$1,319.09	$1,319.09
04/25/2025	PAYMENT	MYERS, VALERIE K CARD	$-2,910.84	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$9.66	$2,910.84
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$2,901.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$89.65	$2,899.18
03/01/2025	INTEREST	INTEREST FOR 03/2025	$9.66	$2,809.53
01/31/2025	INTEREST	INTEREST FOR 01/2025	$9.66	$2,799.87
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.49	$2,790.21
01/01/2025	INTEREST	INTEREST FOR 01/2025	$9.66	$2,732.72
11/30/2024	INTEREST	INTEREST FOR 11/2024	$9.66	$2,723.06
10/31/2024	INTEREST	INTEREST FOR 10/2024	$9.66	$2,713.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.78	$2,703.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.66	$2,671.96
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