Tax Account TU7H5129

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Owners

GREER, HARLEY C/O KONES/JOHNSON
1175 1ST ST
ELKO, NV 89801-2901

Account Summary

Account ID	TU7H5129
Account Type	Personal Property
Location	1651 PUETT DR CARLIN
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	$35.09
Total	$38.60
Paid	$38.60
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	$35.09	$3.51	$35.09	$38.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.09	$0.00	$35.09	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$35.09	$0.00	$35.09	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$35.58	$3.56	$39.14	$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	$-38.60	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.51	$38.60
07/10/2024	BILL	GREER, HARLEY C/O KONES/JOHNSON	$35.09	$35.09
08/21/2023	PAYMENT	MYERS, VALERIE CREDIT: D	$-35.09	$0.00
07/12/2023	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.09	$35.09
08/24/2022	PAYMENT	MYERS, VALERIE CREDIT: D	$-35.09	$0.00
07/13/2022	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.09	$35.09
08/17/2021	PAYMENT	MYERS, VALERIE CHECK NUM: ACI INTERNET	$-35.58	$0.00
07/15/2021	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
08/17/2020	PAYMENT	MYERS, VALERIE K CHECK NUM: ACH	$-35.58	$0.00
07/13/2020	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
10/07/2019	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 6WJDLRQKLA1	$-39.14	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.56	$39.14
07/10/2019	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
10/05/2018	PAYMENT	MYERS, VALERIE CREDIT: D	$-39.14	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.56	$39.14
07/09/2018	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
08/31/2017	PAYMENT	MYERS, VALERIE CREDIT: D	$-35.58	$0.00
07/07/2017	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
09/06/2016	PAYMENT	MYERS, VALERIE K/MAGGIE CREEK CREDIT: D	$-39.14	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.56	$39.14
07/08/2016	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
08/17/2015	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115141451	$-35.58	$0.00
07/08/2015	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
08/18/2014	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1160	$-35.58	$0.00
07/08/2014	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
08/19/2013	PAYMENT	MYERS, VALERIE/MAGGIE CREEK CHECK NUM: 1045	$-35.58	$0.00
07/16/2013	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
10/02/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1324	$-39.14	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.56	$39.14
07/10/2012	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
04/30/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059	$-39.14	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.56	$39.14
07/14/2011	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
04/29/2011	PAYMENT	MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1224	$-39.14	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.56	$39.14
07/14/2010	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
04/30/2010	PAYMENT	VALERIE K MYERS CHECK NUM: 1073	$-39.14	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.56	$39.14
07/21/2009	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
04/27/2009	PAYMENT	VALERIE MYERS CHECK NUM: 1333	$-39.14	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.56	$39.14
07/10/2008	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
05/02/2008	PAYMENT	VALERIE MYERS CHECK NUM: 1020	$-39.14	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.56	$39.14
07/13/2007	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
04/27/2007	PAYMENT	VALERIE MYERS CHECK NUM: 1097	$-39.14	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.56	$39.14
07/20/2006	BILL	GREER, HARLEY C/O KONES/JOHNSO	$35.58	$35.58
08/16/2005	PAYMENT	LLOYD MYERS CHECK NUM: 3649	$-35.58	$0.00
08/01/2005	BILL	GREER, HARLEY C/O KONES	$35.58	$35.58
10/11/2004	PAYMENT	Payment on Old System	$-39.05	$0.00
10/11/2004	PENALTY	Penalty on Old System	$3.55	$39.05
07/06/2004	BILL	Billed on Old System	$35.50	$35.50