Tax Account TU60460P

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Owners

VOLL, BERNARD
1175 1ST ST
ELKO, NV 89801-2901

NEVADA BANK & TRUST

Account Summary

Account ID	TU60460P
Account Type	Personal Property
Location	1661 PUETT DR CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU60460P

Account Type

Personal Property

Location

1661 PUETT DR
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.13
Total	$55.14
Paid	$55.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$50.13

Total

$55.14

Paid

$55.14

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	$50.13	$5.01	$50.13	$55.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$46.49	$0.00	$46.49	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$33.28	$0.00	$33.28	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$33.28	$0.00	$33.28	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$33.28	$3.33	$36.61	$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	$-55.14	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.01	$55.14
07/10/2024	BILL	VOLL, BERNARD	$50.13	$50.13
08/21/2023	PAYMENT	MYERS, VALERIE CREDIT: D	$-48.87	$0.00
07/12/2023	BILL	VOLL, BERNARD	$48.87	$48.87
08/24/2022	PAYMENT	MYERS, VALERIE CREDIT: D	$-46.49	$0.00
07/13/2022	BILL	VOLL, BERNARD	$46.49	$46.49
08/17/2021	PAYMENT	MYERS, VALERIE CHECK NUM: ACI INTERNET	$-33.28	$0.00
07/15/2021	BILL	VOLL, BERNARD	$33.28	$33.28
08/17/2020	PAYMENT	MYERS, VALERIE K CHECK NUM: ACH	$-33.28	$0.00
07/13/2020	BILL	VOLL, BERNARD	$33.28	$33.28
10/07/2019	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 6WJDLRQKLA1	$-36.61	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.33	$36.61
07/10/2019	BILL	VOLL, BERNARD	$33.28	$33.28
10/05/2018	PAYMENT	MYERS, VALERIE CREDIT: D	$-36.61	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.33	$36.61
07/09/2018	BILL	VOLL, BERNARD	$33.28	$33.28
08/31/2017	PAYMENT	MYERS, VALERIE CREDIT: D	$-33.28	$0.00
07/07/2017	BILL	VOLL, BERNARD	$33.28	$33.28
09/06/2016	PAYMENT	MYERS, VALERIE K/MAGGIE CREEK CREDIT: D	$-36.61	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.33	$36.61
07/08/2016	BILL	VOLL, BERNARD	$33.28	$33.28
08/17/2015	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115141451	$-33.28	$0.00
07/08/2015	BILL	VOLL, BERNARD	$33.28	$33.28
08/18/2014	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1160	$-33.28	$0.00
07/08/2014	BILL	VOLL, BERNARD	$33.28	$33.28
08/19/2013	PAYMENT	MYERS, VALERIE/MAGGIE CREEK CHECK NUM: 1045	$-33.28	$0.00
07/16/2013	BILL	VOLL, BERNARD	$33.28	$33.28
10/02/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1324	$-36.61	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.33	$36.61
07/10/2012	BILL	VOLL, BERNARD	$33.28	$33.28
04/30/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059	$-36.61	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.33	$36.61
07/14/2011	BILL	VOLL, BERNARD	$33.28	$33.28
04/29/2011	PAYMENT	MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1224	$-36.61	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.33	$36.61
07/14/2010	BILL	VOLL, BERNARD	$33.28	$33.28
04/30/2010	PAYMENT	VALERIE K MYERS CHECK NUM: 1073	$-36.61	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.33	$36.61
07/21/2009	BILL	VOLL, BERNARD	$33.28	$33.28
04/27/2009	PAYMENT	VALERIE MYERS CHECK NUM: 1333	$-36.61	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.33	$36.61
07/10/2008	BILL	VOLL, BERNARD	$33.28	$33.28
05/02/2008	PAYMENT	VALERIE MYERS CHECK NUM: 1020	$-36.61	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.33	$36.61
07/13/2007	BILL	VOLL, BERNARD	$33.28	$33.28
04/27/2007	PAYMENT	VALERIE MYERS CHECK NUM: 1097	$-36.61	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.33	$36.61
07/20/2006	BILL	VOLL, BERNARD	$33.28	$33.28
08/16/2005	PAYMENT	LLOYD MYERS CHECK NUM: 3649	$-33.28	$0.00
08/01/2005	BILL	VOLL, BERNARD	$33.28	$33.28
07/14/2004	PAYMENT	Payment on Old System	$-33.31	$0.00
07/06/2004	BILL	Billed on Old System	$33.31	$33.31