Tax Account TU272530

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Owners

MYRICK, PETE J &PAMELLA JO
705 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8751

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	TU272530
Account Type	Personal Property
Location	3246 OHIO AVE
Balance	$95.97
Currently Due	$0.00

Account ID

TU272530

Account Type

Personal Property

Location

3246 OHIO AVE

Balance

$95.97

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$177.13
Total	$177.13
Paid	$81.16
Balance	$95.97
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$177.13

Total

$177.13

Paid

$81.16

Balance

$95.97

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.73	$0.00	$40.73	$40.73	$0.00
2	10/07/2024	10/17/2024	Due	$45.45	$0.00	$45.45	$40.43	$5.02
3	01/06/2025	01/16/2025	Due	$45.45	$0.00	$45.45	$0.00	$50.47
4	03/03/2025	03/13/2025	Due	$45.50	$0.00	$45.50	$0.00	$95.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.30	$0.00	$157.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$152.72	$0.00	$152.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$194.78	$0.00	$194.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$227.62	$0.00	$227.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$255.42	$0.00	$255.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MYRICK, PETE SYS ORIG: CASH	$-81.16	$95.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.11	$177.13
08/30/2024	ADJUSTMENT	MYRICK, PETE CASH VOIDED PAYMENT: 910611. REASON: AMENDMENT TO PP 2025	$81.16	$162.02
07/16/2024	PAYMENT	MYRICK, PETE CASH	$-81.16	$80.86
07/10/2024	BILL	MYRICK, PETE J &PAMELLA JO	$162.02	$162.02
08/07/2023	PAYMENT	MYRICK,PAMELLA JO CREDIT: D	$-157.30	$0.00
07/12/2023	BILL	MYRICK, PETE J &PAMELLA JO	$157.30	$157.30
09/20/2022	PAYMENT	MYRICK, PAMELLA CASH	$-76.36	$0.00
07/25/2022	PAYMENT	JEFFERSON, THOMAS CASH	$-76.36	$76.36
07/13/2022	BILL	MYRICK, PETE J &PAMELLA JO	$152.72	$152.72
08/02/2021	PAYMENT	MYRICK, PAMELLA CASH	$-97.38	$0.00
07/20/2021	PAYMENT	MYRICK, PAMELLA CREDIT: D	$-97.40	$97.38
07/15/2021	BILL	MYRICK, PETE J &PAMELLA JO	$194.78	$194.78
01/11/2021	PAYMENT	MYRICK, PAMELA CREDIT: D	$-56.90	$0.00
12/17/2020	PAYMENT	MYRICK, PAMELA JO CREDIT: D	$-56.90	$56.90
09/15/2020	PAYMENT	MYRICK, PAMELA CREDIT: D	$-56.90	$113.80
08/14/2020	PAYMENT	MYRICK, PAMELLA JO CASH	$-56.92	$170.70
07/13/2020	BILL	MYRICK, PETE J &PAMELLA JO	$227.62	$227.62
01/17/2020	PAYMENT	MYRICK, PETE J &PAMELLA JO CASH	$-63.85	$0.00
09/17/2019	PAYMENT	MYRICK, PAMELLA CASH	$-63.85	$63.85
07/22/2019	PAYMENT	MYRICK, PETE CASH	$-127.72	$127.70
07/10/2019	BILL	MYRICK, PETE J &PAMELLA JO	$255.42	$255.42
07/17/2018	PAYMENT	MYRICK, PETE CASH	$-283.93	$0.00
07/09/2018	BILL	MYRICK, PETE J &PAMELLA JO	$283.93	$283.93
07/19/2017	PAYMENT	MYRICK, PETE CASH	$-288.67	$0.00
07/07/2017	BILL	MYRICK, PETE J &PAMELLA JO	$288.67	$288.67
07/18/2016	PAYMENT	MYRICK, PETE J CASH	$-318.11	$0.00
07/08/2016	BILL	MYRICK, PETE J &PAMELLA JO	$318.11	$318.11
07/16/2015	PAYMENT	MYRICK, PETE CASH	$-338.35	$0.00
07/08/2015	BILL	MYRICK, PETE J &PAMELLA JO	$338.35	$338.35
07/22/2014	PAYMENT	MYRICK, PETE CASH	$-362.80	$0.00
07/08/2014	BILL	MYRICK, PETE J &PAMELLA JO	$362.80	$362.80
07/24/2013	PAYMENT	MYRICK, PETE J CASH	$-375.94	$0.00
07/16/2013	BILL	MYRICK, PETE J &PAMELLA JO	$375.94	$375.94
08/01/2012	PAYMENT	MYRICK, PETE J &PAMELLA JO CASH	$-397.52	$0.00
07/10/2012	BILL	MYRICK, PETE J &PAMELLA JO	$397.52	$397.52
01/26/2012	PAYMENT	MYRICK, PAMELLA JO CASH	$-213.23	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.15	$213.23
09/23/2011	PAYMENT	MYRICK, PAMELLA CASH	$-53.23	$203.08
08/29/2011	PAYMENT	MYRICK, PAMELLA JO CREDIT: D NUM: OFF PYMT 544686	$-149.87	$256.31
07/14/2011	BILL	MYRICK, PETE J &PAMELLA JO	$406.18	$406.18
07/19/2010	PAYMENT	MYRICK, PETE J &PAMELLA JO CREDIT: D	$-476.68	$0.00
07/16/2010	PAYMENT	JEFFERSON, THOMAS & DOROTHY CHECK NUM: 11219	$-222.09	$476.68
07/14/2010	BILL	MYRICK, PETE J &PAMELLA JO	$444.17	$698.77
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.57	$254.60
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.57	$243.03
10/07/2009	PAYMENT	PAMELLA JO MYRICK CREDIT: D BANK: INTERNET PMT	$-243.04	$231.46
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$11.57	$474.50
07/21/2009	BILL	MYRICK, PETE J &PAMELLA JO	$462.93	$462.93
04/01/2009	PAYMENT	MYRICK, PETE J &PAMELLA JO CREDIT: D	$-261.74	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.90	$261.74
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.90	$249.84
10/06/2008	PAYMENT	MYRICK, PETE J &PAMELLA JO CASH	$-118.97	$237.94
08/13/2008	PAYMENT	MYRICK, PETE J &PAMELLA JO CASH	$-118.98	$356.91
07/10/2008	BILL	MYRICK, PETE J &PAMELLA JO	$475.89	$475.89
07/23/2007	PAYMENT	MYRICK, PETE J &PAMELLA JO CHECK NUM: 3389	$-502.33	$0.00
07/13/2007	BILL	MYRICK, PETE J &PAMELLA JO	$502.33	$502.33