Tax Account TUS1741E

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Owners

MYERS, VALERIE K
1175 1ST ST
ELKO, NV 89801-2901

Account Summary

Account ID	TUS1741E
Account Type	Personal Property
Location	1701 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.15
Total	$16.67
Paid	$16.67
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.15	$1.52	$0.00	$15.15	$16.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.15	$1.52	$0.00	$16.67	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$15.15	$0.00	$0.00	$15.15	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$15.15	$0.00	$0.00	$15.15	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$15.36	$0.00	$0.00	$15.36	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$15.36	$0.00	$0.00	$15.36	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$15.36	$1.54	$0.00	$16.90	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2025	PAYMENT	AM PEREZ RENTALS CHECK 2914	$-16.67	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.52	$16.67
07/11/2025	BILL	MYERS, VALERIE K	$15.15	$15.15
09/16/2024	PAYMENT	MYERS, VALERIE K CARD	$-16.67	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.52	$16.67
07/10/2024	BILL	MYERS, VALERIE K	$15.15	$15.15
08/21/2023	PAYMENT	MYERS, VALERIE CREDIT: D	$-15.15	$0.00
07/12/2023	BILL	MYERS, VALERIE K	$15.15	$15.15
08/24/2022	PAYMENT	MYERS, VALERIE CREDIT: D	$-15.15	$0.00
07/13/2022	BILL	MYERS, VALERIE K	$15.15	$15.15
08/17/2021	PAYMENT	MYERS, VALERIE CHECK NUM: ACI INTERNET	$-15.36	$0.00
07/15/2021	BILL	MYERS, VALERIE K	$15.36	$15.36
08/17/2020	PAYMENT	MYERS, VALERIE K CHECK NUM: ACH	$-15.36	$0.00
07/13/2020	BILL	POE, GENE N OR ELLEN	$15.36	$15.36
10/07/2019	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 6WJDLRQKLA1	$-16.90	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.54	$16.90
07/10/2019	BILL	POE, GENE N OR ELLEN	$15.36	$15.36
10/05/2018	PAYMENT	MYERS, VALERIE CREDIT: D	$-16.90	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.54	$16.90
07/09/2018	BILL	POE, GENE N OR ELLEN	$15.36	$15.36
08/31/2017	PAYMENT	MYERS, VALERIE CREDIT: D	$-15.36	$0.00
07/07/2017	BILL	POE, GENE N OR ELLEN	$15.36	$15.36
09/06/2016	PAYMENT	MYERS, VALERIE K/MAGGIE CREEK CREDIT: D	$-16.90	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.54	$16.90
07/08/2016	BILL	POE, GENE N OR ELLEN	$15.36	$15.36
08/17/2015	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115141451	$-15.36	$0.00
07/08/2015	BILL	POE, GENE N OR ELLEN	$15.36	$15.36
08/18/2014	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1160	$-15.36	$0.00
07/08/2014	BILL	POE, GENE N OR ELLEN	$15.36	$15.36
08/19/2013	PAYMENT	MYERS, VALERIE/MAGGIE CREEK CHECK NUM: 1045	$-15.36	$0.00
07/16/2013	BILL	POE, GENE N OR ELLEN	$15.36	$15.36
10/02/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1324	$-16.90	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.54	$16.90
07/10/2012	BILL	POE, GENE N OR ELLEN	$15.36	$15.36
10/12/2011	PAYMENT	ROMAN, GUILLERMO & MYERS, VALE CHECK NUM: 1247	$-26.50	$0.00
09/29/2011	BILL	Below minimum amount to Bill	$0.00	$26.50
09/29/2011	AMENDMENT	found trailer on myer's prop	$26.50	$26.50
06/27/2011	AMENDMENT	can not locate trailer	$-126.50	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$126.50
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$26.50
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.77	$19.50
07/14/2010	BILL	POE, GENE N OR ELLEN	$17.73	$17.73