Tax Account TU0217AR

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Owners

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

Account Summary

Account ID	TU0217AR
Account Type	Personal Property
Location	1635 PUETT DR CARLIN
Balance	$136.44
Currently Due	$45.48

$45.48 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $136.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.63
Total	$182.85
Paid	$46.41
Balance	$136.44
Due	$45.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$42.19	$4.22	$42.19	$46.41	$0.00
2	10/07/2024	10/17/2024	Due	$45.48	$0.00	$45.48	$0.00	$45.48	Pay $45.48 Now
3	01/06/2025	01/16/2025	Due	$45.48	$0.00	$45.48	$0.00	$90.96	Pay $90.96 Now
4	03/03/2025	03/13/2025	Due	$45.48	$0.00	$45.48	$0.00	$136.44	Pay $136.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.34	$15.52	$170.86	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$143.84	$7.20	$151.04	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$101.69	$0.00	$101.69	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$96.90	$0.00	$96.90	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$94.08	$9.41	$103.49	$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	$-46.41	$136.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.86	$182.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.22	$171.99
07/10/2024	BILL	MYERS, VALERIE K	$167.77	$167.77
04/01/2024	PAYMENT	MYERS, VALERIE K CARD	$-170.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.88	$170.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.88	$166.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.88	$163.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.88	$159.22
07/12/2023	BILL	MYERS, VALERIE K	$155.34	$155.34
04/12/2023	PAYMENT	MYERS, VALERIE CASH	$-39.56	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.60	$39.56
01/05/2023	PAYMENT	MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 08604B	$-75.52	$35.96
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.60	$111.48
08/24/2022	PAYMENT	MYERS, VALERIE CREDIT: D	$-35.96	$107.88
07/13/2022	BILL	MYERS, VALERIE K	$143.84	$143.84
08/17/2021	PAYMENT	MYERS, VALERIE CHECK NUM: ACI INTERNET	$-101.69	$0.00
07/15/2021	BILL	MYERS, VALERIE K	$101.69	$101.69
08/17/2020	PAYMENT	MYERS, VALERIE K CHECK NUM: ACH	$-96.90	$0.00
07/13/2020	BILL	JOHNSON, TIM	$96.90	$96.90
10/07/2019	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 6WJDLRQKLA1	$-103.49	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.41	$103.49
07/10/2019	BILL	JOHNSON, TIM	$94.08	$94.08
08/13/2018	PAYMENT	JOHNSON, TIMOTHY A CHECK NUM: 1745	$-91.38	$0.00
07/09/2018	BILL	JOHNSON, TIM	$91.38	$91.38
07/24/2017	PAYMENT	JOHNSON, TIMOTHY A CHECK NUM: 1782	$-89.15	$0.00
07/07/2017	BILL	JOHNSON, TIM	$89.15	$89.15
07/20/2016	PAYMENT	JOHNSON, TIMOTHY A CHECK NUM: 1571	$-88.58	$0.00
07/08/2016	BILL	JOHNSON, TIM	$88.58	$88.58
07/22/2015	PAYMENT	JOHNSON, TIMOTHY A CHECK NUM: 1874	$-86.00	$0.00
07/08/2015	BILL	JOHNSON, TIM	$86.00	$86.00
08/20/2014	PAYMENT	JOHNSON, TIMOTHY A CHECK NUM: 1304	$-84.65	$0.00
07/08/2014	BILL	JOHNSON, TIM	$84.65	$84.65
07/25/2013	PAYMENT	JOHNSON, TIM CHECK NUM: 1228	$-82.71	$0.00
07/16/2013	BILL	JOHNSON, TIM	$82.71	$82.71
08/22/2012	PAYMENT	JOHNSON, TIMOTHY A CHECK NUM: 1134	$-80.30	$0.00
07/10/2012	BILL	JOHNSON, TIM	$80.30	$80.30
08/02/2011	PAYMENT	JOHNSON, TIMOTHY A CHECK NUM: 1048	$-77.96	$0.00
07/14/2011	BILL	JOHNSON, TIM	$77.96	$77.96
08/04/2010	PAYMENT	JOHNSON, TIM CHECK NUM: 6312	$-77.93	$0.00
07/14/2010	BILL	JOHNSON, TIM	$77.93	$77.93
09/08/2009	PAYMENT	JOHNSON, TIM CHECK NUM: 6217	$-75.66	$0.00
07/21/2009	BILL	JOHNSON, TIM	$75.66	$75.66
09/08/2008	PAYMENT	JOHNSON, TIM CHECK NUM: 6059	$-73.45	$0.00
07/10/2008	BILL	JOHNSON, TIM	$73.45	$73.45
09/04/2007	PAYMENT	JOHNSON, TIM CHECK NUM: 5782	$-71.30	$0.00
07/13/2007	BILL	JOHNSON, TIM	$71.30	$71.30
08/08/2006	PAYMENT	JOHNSON, TIM CHECK NUM: 5329	$-69.23	$0.00
07/20/2006	BILL	JOHNSON, TIM	$69.23	$69.23
09/08/2005	PAYMENT	JOHNSON, TIM CHECK NUM: 4751	$-67.21	$0.00
08/01/2005	BILL	JOHNSON, TIM	$67.21	$67.21
07/27/2004	PAYMENT	Payment on Old System	$-66.25	$0.00
07/06/2004	BILL	Billed on Old System	$66.25	$66.25