Tax Account TU016351

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Owners

MYERS, VALERIE
1175 1ST ST
ELKO, NV 89801-2901

Account Summary

Account ID	TU016351
Account Type	Personal Property
Location	1655 PUETT DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.85
Total	$63.63
Paid	$63.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.85	$5.78	$57.85	$63.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.80	$0.00	$56.80	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$54.82	$0.00	$54.82	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$43.84	$0.00	$43.84	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$43.84	$0.00	$43.84	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$43.84	$4.38	$48.22	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	MYERS, VALERIE K CARD	$-63.63	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.78	$63.63
07/10/2024	BILL	MYERS, VALERIE	$57.85	$57.85
08/21/2023	PAYMENT	MYERS, VALERIE CREDIT: D	$-56.80	$0.00
07/12/2023	BILL	MYERS, VALERIE	$56.80	$56.80
08/24/2022	PAYMENT	MYERS, VALERIE CREDIT: D	$-54.82	$0.00
07/13/2022	BILL	MYERS, VALERIE	$54.82	$54.82
08/17/2021	PAYMENT	MYERS, VALERIE CHECK NUM: ACI INTERNET	$-43.84	$0.00
07/15/2021	BILL	MYERS, VALERIE	$43.84	$43.84
08/17/2020	PAYMENT	MYERS, VALERIE K CHECK NUM: ACH	$-43.84	$0.00
07/13/2020	BILL	MYERS, VALERIE	$43.84	$43.84
10/07/2019	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 6WJDLRQKLA1	$-48.22	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.38	$48.22
07/10/2019	BILL	MYERS, VALERIE	$43.84	$43.84
10/05/2018	PAYMENT	MYERS, VALERIE CREDIT: D	$-48.22	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.38	$48.22
07/09/2018	BILL	MYERS, VALERIE	$43.84	$43.84
08/31/2017	PAYMENT	MYERS, VALERIE CREDIT: D	$-43.84	$0.00
07/07/2017	BILL	MYERS, VALERIE	$43.84	$43.84
09/06/2016	PAYMENT	MYERS, VALERIE K/MAGGIE CREEK CREDIT: D	$-48.22	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.38	$48.22
07/08/2016	BILL	MYERS, VALERIE	$43.84	$43.84
08/17/2015	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115141451	$-43.84	$0.00
07/08/2015	BILL	MYERS, VALERIE	$43.84	$43.84
08/18/2014	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1160	$-82.90	$0.00
07/08/2014	BILL	MYERS, VALERIE	$82.90	$82.90
08/19/2013	PAYMENT	MYERS, VALERIE/MAGGIE CREEK CHECK NUM: 1045	$-82.22	$0.00
07/16/2013	BILL	MYERS, VALERIE	$82.22	$82.22
10/02/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1324	$-87.81	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.98	$87.81
07/10/2012	BILL	MYERS, VALERIE	$79.83	$79.83
04/30/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059	$-83.95	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.63	$83.95
07/14/2011	BILL	MYERS, VALERIE	$76.32	$76.32
04/29/2011	PAYMENT	MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1224	$-85.39	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.76	$85.39
07/14/2010	BILL	MYERS, VALERIE	$77.63	$77.63
04/30/2010	PAYMENT	VALERIE K MYERS CHECK NUM: 1073	$-83.47	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.59	$83.47
07/21/2009	BILL	MYERS, VALERIE	$75.88	$75.88
04/27/2009	PAYMENT	VALERIE MYERS CHECK NUM: 1333	$-84.29	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.66	$84.29
07/10/2008	BILL	MYERS, VALERIE	$76.63	$76.63
05/02/2008	PAYMENT	VALERIE MYERS CHECK NUM: 1020	$-79.51	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.23	$79.51
07/13/2007	BILL	MYERS, VALERIE	$72.28	$72.28
10/04/2006	PAYMENT	VALERIE MYERS CHECK NUM: 1007	$-55.14	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.01	$55.14
07/20/2006	BILL	BINGMAN, ALETA	$50.13	$50.13
08/31/2005	PAYMENT	BINGMAN, ALETA CHECK NUM: 1191	$-50.13	$0.00
08/01/2005	BILL	BINGMAN, ALETA	$50.13	$50.13
06/02/2005	PAYMENT	CHACON, M/URIBE, F & J CHECK NUM: 1149	$-55.15	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.01	$55.15
07/06/2004	BILL	Billed on Old System	$50.14	$50.14