Tax Account TUSN8604

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Owners

MYERS, VALERIE K
1175 FIRST ST
ELKO, NV 89801

Account Summary

Account ID	TUSN8604
Account Type	Personal Property
Location	1711 PUETT DR
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	$32.89
Total	$36.18
Paid	$36.18
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	$32.89	$3.29	$32.89	$36.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$30.76	$0.00	$30.76	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$23.04	$0.00	$23.04	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$23.04	$0.00	$23.04	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$23.04	$2.30	$25.34	$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	$-36.18	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.29	$36.18
07/10/2024	BILL	MYERS, VALERIE K	$32.89	$32.89
08/21/2023	PAYMENT	MYERS, VALERIE CREDIT: D	$-32.13	$0.00
07/12/2023	BILL	MYERS, VALERIE K	$32.13	$32.13
08/24/2022	PAYMENT	MYERS, VALERIE CREDIT: D	$-30.76	$0.00
07/13/2022	BILL	MYERS, VALERIE K	$30.76	$30.76
08/17/2021	PAYMENT	MYERS, VALERIE CHECK NUM: ACI INTERNET	$-23.04	$0.00
07/15/2021	BILL	MYERS, VALERIE K	$23.04	$23.04
08/17/2020	PAYMENT	MYERS, VALERIE K CHECK NUM: ACH	$-23.04	$0.00
07/13/2020	BILL	FERREIRA, CHRISTY	$23.04	$23.04
10/07/2019	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 6WJDLRQKLA1	$-25.34	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.30	$25.34
07/10/2019	BILL	FERREIRA, CHRISTY	$23.04	$23.04
10/05/2018	PAYMENT	MYERS, VALERIE CREDIT: D	$-25.34	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.30	$25.34
07/09/2018	BILL	FERREIRA, CHRISTY	$23.04	$23.04
08/31/2017	PAYMENT	MYERS, VALERIE CREDIT: D	$-23.04	$0.00
07/07/2017	BILL	FERREIRA, CHRISTY	$23.04	$23.04
09/06/2016	PAYMENT	MYERS, VALERIE K/MAGGIE CREEK CREDIT: D	$-25.34	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.30	$25.34
07/08/2016	BILL	FERREIRA, CHRISTY	$23.04	$23.04
08/17/2015	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115141451	$-23.04	$0.00
07/08/2015	BILL	FERREIRA, CHRISTY	$23.04	$23.04
08/18/2014	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1160	$-23.04	$0.00
07/08/2014	BILL	FERREIRA, CHRISTY	$23.04	$23.04
08/19/2013	PAYMENT	MYERS, VALERIE/MAGGIE CREEK CHECK NUM: 1045	$-23.04	$0.00
07/16/2013	BILL	FERREIRA, CHRISTY	$23.04	$23.04
10/02/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1324	$-25.34	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.30	$25.34
07/10/2012	BILL	FERREIRA, CHRISTY	$23.04	$23.04
04/30/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059	$-25.34	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.30	$25.34
07/14/2011	BILL	FERREIRA, CHRISTY	$23.04	$23.04
04/29/2011	PAYMENT	MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1224	$-25.34	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.30	$25.34
07/14/2010	BILL	FERREIRA, CHRISTY	$23.04	$23.04
04/30/2010	PAYMENT	VALERIE K MYERS CHECK NUM: 1073	$-25.34	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.30	$25.34
07/21/2009	BILL	FERREIRA, CHRISTY	$23.04	$23.04
04/27/2009	PAYMENT	VALERIE MYERS CHECK NUM: 1333	$-25.34	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.30	$25.34
07/10/2008	BILL	FERREIRA, CHRISTY	$23.04	$23.04
05/02/2008	PAYMENT	VALERIE MYERS CHECK NUM: 1020	$-25.34	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.30	$25.34
07/13/2007	BILL	FERREIRA, CHRISTY	$23.04	$23.04
04/27/2007	PAYMENT	VALERIE MYERS CHECK NUM: 1097	$-25.34	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.30	$25.34
07/20/2006	BILL	FERREIRA, CHRISTY	$23.04	$23.04
08/16/2005	PAYMENT	LLOYD MYERS CHECK NUM: 3649	$-23.04	$0.00
08/01/2005	BILL	FERREIRA, CHRISTY	$23.04	$23.04
07/14/2004	PAYMENT	Payment on Old System	$-23.06	$0.00
07/06/2004	BILL	Billed on Old System	$23.06	$23.06