Tax Account TU713157

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Owners

MEIERHOFF FAMILY TRUST
151 DESERT DR
MESQUITE, NV 89027-4766

Account Summary

Account ID	TU713157
Account Type	Personal Property
Location	312 2ND ST
Balance	$65.35
Currently Due	$65.35

$65.35 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $65.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$65.35
Total	$65.35
Paid	$0.00
Balance	$65.35
Due	$65.35
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	08/18/2025	08/28/2025	Due	$65.35	$0.00	$65.35	$0.00	$65.35	Pay $65.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$65.35	$0.00	$65.35	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$65.35	$0.00	$65.35	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$65.35	$0.00	$65.35	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$66.26	$0.00	$66.26	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$66.26	$0.00	$66.26	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$66.26	$0.00	$66.26	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MEIERHOFF FAMILY TRUST	$65.35	$65.35
07/25/2024	PAYMENT	MEIERHOFF, RANDY CHECK 1466	$-65.35	$0.00
07/10/2024	BILL	MEIERHOFF FAMILY TRUST	$65.35	$65.35
08/23/2023	PAYMENT	MEIERHOFF, RANDY CHECK NUM: 1455	$-65.35	$0.00
07/12/2023	BILL	MEIERHOFF FAMILY TRUST	$65.35	$65.35
08/09/2022	PAYMENT	MEIERHOFF, RANDY CHECK NUM: 1431	$-65.35	$0.00
07/13/2022	BILL	MEIERHOFF FAMILY TRUST	$65.35	$65.35
08/13/2021	PAYMENT	MICHNA, ROBERT D & MARY F CHECK NUM: 626	$-66.26	$0.00
07/15/2021	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26
08/05/2020	PAYMENT	MICHNA, ROBERT D & MARY F CHECK NUM: 533	$-66.26	$0.00
07/13/2020	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26
07/22/2019	PAYMENT	MICHNA, ROBERT D & MARY CHECK NUM: 421	$-66.26	$0.00
07/10/2019	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26
07/16/2018	PAYMENT	MICHNA, ROBERT D & MARY F CHECK NUM: 313	$-66.26	$0.00
07/09/2018	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26
07/14/2017	PAYMENT	MICHNA, ROBERT D CASH	$-66.26	$0.00
07/07/2017	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26
07/12/2016	PAYMENT	MICHNA, ROBERT D & MARY CHECK NUM: 699	$-66.26	$0.00
07/08/2016	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26
07/14/2015	PAYMENT	MICHNA, ROBERT D & MARY CHECK NUM: 598	$-66.26	$0.00
07/08/2015	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26
07/22/2014	PAYMENT	MICHNA, ROBERT D & MARY F CHECK NUM: 491	$-66.26	$0.00
07/08/2014	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26
07/22/2013	PAYMENT	MICHNA, ROBERT D & MARY CHECK NUM: 342	$-66.26	$0.00
07/16/2013	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26
07/17/2012	PAYMENT	MICHNA, ROBERT OR MARY F CHECK NUM: 213	$-66.26	$0.00
07/10/2012	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26
07/19/2011	PAYMENT	MICHNA, ROBERT D & MARY CHECK NUM: 5610	$-66.26	$0.00
07/14/2011	BILL	MICHNA, ROBERT D & MARY	$66.26	$66.26