Tax Account TU359575

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Owners

MYERS, VALERIE K
1175 FIRST ST
ELKO, NV 89801

Account Summary

Account ID	TU359575
Account Type	Personal Property
Location	1649 MAGGIE CT
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	$82.12
Total	$90.33
Paid	$90.33
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	$82.12	$8.21	$82.12	$90.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.39	$0.00	$76.39	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$70.73	$0.00	$70.73	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$26.84	$2.68	$29.52	$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	$-90.33	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.21	$90.33
07/10/2024	BILL	MYERS, VALERIE K	$82.12	$82.12
08/21/2023	PAYMENT	MYERS, VALERIE CREDIT: D	$-76.39	$0.00
07/12/2023	BILL	MYERS, VALERIE K	$76.39	$76.39
08/24/2022	PAYMENT	MYERS, VALERIE CREDIT: D	$-70.73	$0.00
07/13/2022	BILL	MYERS, VALERIE K	$70.73	$70.73
08/17/2021	PAYMENT	MYERS, VALERIE CHECK NUM: ACI INTERNET	$-26.84	$0.00
07/15/2021	BILL	MYERS, VALERIE K	$26.84	$26.84
08/17/2020	PAYMENT	MYERS, VALERIE K CHECK NUM: ACH	$-26.84	$0.00
07/13/2020	BILL	MYERS, LLOYD W	$26.84	$26.84
10/14/2019	PAYMENT	URENDA, KRISTINA L CREDIT: D BANK: OP INTERNET NUM: 329924	$-29.52	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.68	$29.52
07/10/2019	BILL	MYERS, LLOYD W	$26.84	$26.84
08/20/2018	PAYMENT	URENDA, KRISTINA CREDIT: D	$-26.84	$0.00
07/09/2018	BILL	MYERS, LLOYD W	$26.84	$26.84
08/02/2017	PAYMENT	URENDA, MATTHEW D CHECK NUM: 210	$-27.00	$0.00
08/02/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.16	$27.00
07/07/2017	BILL	MYERS, LLOYD W	$26.84	$26.84
10/03/2016	PAYMENT	URENDA, MATTHEW D CREDIT: D	$-29.52	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.68	$29.52
07/08/2016	BILL	MYERS, LLOYD W	$26.84	$26.84
08/12/2015	PAYMENT	MYERS, LLOYD W CREDIT: D	$-26.84	$0.00
07/08/2015	BILL	MYERS, LLOYD W	$26.84	$26.84
09/22/2014	PAYMENT	URENDA, MATTHEW D CREDIT: D	$-29.52	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.68	$29.52
07/08/2014	BILL	MYERS, LLOYD W	$26.84	$26.84
08/26/2013	PAYMENT	URENDA, MATHEW D CREDIT: D	$-26.84	$0.00
07/16/2013	BILL	MYERS, LLOYD W	$26.84	$26.84
10/09/2012	PAYMENT	URENDA, MATT CASH	$-29.52	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.68	$29.52
07/10/2012	BILL	MYERS, LLOYD W	$26.84	$26.84
03/26/2012	PAYMENT	URENDA, MATTHEW D CREDIT: D	$-29.52	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.68	$29.52
07/14/2011	BILL	MYERS, LLOYD W	$26.84	$26.84
09/01/2010	PAYMENT	GOMEZ, EUGENE CASH	$-26.84	$0.00
07/14/2010	BILL	MYERS, LLOYD W	$26.84	$26.84
09/01/2009	PAYMENT	EUGENE GOMEZ CASH	$-26.84	$0.00
07/21/2009	BILL	MYERS, LLOYD W	$26.84	$26.84
10/01/2008	PAYMENT	EUGENE GOMEZ CASH	$-88.56	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.68	$88.56
07/10/2008	BILL	MYERS, LLOYD W	$26.84	$85.88
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.68	$59.04
07/13/2007	BILL	MYERS, LLOYD W	$26.84	$56.36
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.68	$29.52
07/20/2006	BILL	MYERS, LLOYD W	$26.84	$26.84
08/16/2005	PAYMENT	LLOYD MYERS CHECK NUM: 3649	$-26.84	$0.00
08/01/2005	BILL	MYERS, LLOYD W	$26.84	$26.84
07/14/2004	PAYMENT	Payment on Old System	$-26.72	$0.00
07/06/2004	BILL	Billed on Old System	$26.72	$26.72