Tax Account TUW13182

Print Page · · Payments Cart · New Search

Owners

PEREZ, ALEJANDRO OR MARTA OR AM PEREZ RENTALS 2 LLC
PO BOX 2430
ELKO, NV 89803-2430

MYERS, VALERIE

Account Summary

Account ID	TUW13182
Account Type	Personal Property
Location	1713 PUETT DR CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TUW13182

Account Type

Personal Property

Location

1713 PUETT DR
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$32.78
Total	$36.06
Paid	$36.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$32.78

Total

$36.06

Paid

$36.06

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	$32.78	$3.28	$0.00	$32.78	$36.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$77.69	$7.30	$0.00	$84.99	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$67.54	$0.00	$0.00	$67.54	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$62.55	$0.00	$0.00	$62.55	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$52.29	$0.00	$0.00	$52.29	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$50.12	$0.01	$0.00	$50.13	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$48.38	$4.84	$0.00	$53.22	$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	$-36.06	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.28	$36.06
07/11/2025	BILL	PEREZ, ALEJANDRO OR MARTA OR AM PEREZ RENTALS 2 LLC	$32.78	$32.78
09/16/2024	PAYMENT	MYERS, VALERIE K CARD	$-80.25	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.74	$80.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.74	$84.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.30	$80.25
07/10/2024	BILL	MYERS, VALERIE	$72.95	$72.95
08/21/2023	PAYMENT	MYERS, VALERIE CREDIT: D	$-67.54	$0.00
07/12/2023	BILL	MYERS, VALERIE	$67.54	$67.54
08/24/2022	PAYMENT	MYERS, VALERIE CREDIT: D	$-62.55	$0.00
07/13/2022	BILL	MYERS, VALERIE	$62.55	$62.55
08/17/2021	PAYMENT	MYERS, VALERIE CHECK NUM: ACI INTERNET	$-52.29	$0.00
07/15/2021	BILL	MYERS, VALERIE	$52.29	$52.29
08/17/2020	PAYMENT	MYERS, VALERIE K CHECK NUM: ACH	$-50.13	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID IN DEVNET	$0.01	$50.13
07/13/2020	BILL	MYERS, VALERIE	$50.12	$50.12
10/07/2019	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 6WJDLRQKLA1	$-53.22	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.84	$53.22
07/10/2019	BILL	MYERS, VALERIE	$48.38	$48.38
10/05/2018	PAYMENT	MYERS, VALERIE CREDIT: D	$-51.69	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.70	$51.69
07/09/2018	BILL	MYERS, VALERIE	$46.99	$46.99
08/31/2017	PAYMENT	MYERS, VALERIE CREDIT: D	$-45.85	$0.00
07/07/2017	BILL	MYERS, VALERIE	$45.85	$45.85
09/06/2016	PAYMENT	MYERS, VALERIE K/MAGGIE CREEK CREDIT: D	$-50.13	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.56	$50.13
07/08/2016	BILL	MYERS, VALERIE	$45.57	$45.57
08/17/2015	PAYMENT	MYERS, VALERIE CHECK NUM: OPCK 115141451	$-44.24	$0.00
08/17/2015	ADJUSTMENT	REJECT, OTHER PYMT PAYS IT IN BANK: OP INTERNET NUM: 115141451	$4.00	$44.24
08/17/2015	VOID	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115141451	$-4.00	$40.24
07/08/2015	BILL	MYERS, LLOYD W	$44.24	$44.24
08/18/2014	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1160	$-43.55	$0.00
07/08/2014	BILL	MYERS, LLOYD W	$43.55	$43.55
08/19/2013	PAYMENT	MYERS, VALERIE/MAGGIE CREEK CHECK NUM: 1045	$-42.64	$0.00
07/16/2013	BILL	MYERS, LLOYD W	$42.64	$42.64
10/02/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1324	$-46.13	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.19	$46.13
07/10/2012	BILL	MYERS, LLOYD W	$41.94	$41.94
04/30/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059	$-44.09	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.01	$44.09
07/14/2011	BILL	MYERS, LLOYD W	$40.08	$40.08
04/29/2011	PAYMENT	MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1224	$-44.85	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.08	$44.85
07/14/2010	BILL	MYERS, LLOYD W	$40.77	$40.77
04/30/2010	PAYMENT	VALERIE K MYERS CHECK NUM: 1073	$-43.85	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.99	$43.85
07/21/2009	BILL	MYERS, LLOYD W	$39.86	$39.86
04/27/2009	PAYMENT	VALERIE MYERS CHECK NUM: 1333	$-44.26	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.02	$44.26
07/10/2008	BILL	MYERS, LLOYD W	$40.24	$40.24
05/02/2008	PAYMENT	VALERIE MYERS CHECK NUM: 1020	$-41.77	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.80	$41.77
07/13/2007	BILL	MYERS, LLOYD W	$37.97	$37.97
04/27/2007	PAYMENT	VALERIE MYERS CHECK NUM: 1097	$-40.55	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.69	$40.55
07/20/2006	BILL	MYERS, LLOYD W	$36.86	$36.86
08/16/2005	PAYMENT	LLOYD MYERS CHECK NUM: 3649	$-34.56	$0.00
08/01/2005	BILL	MYERS, LLOYD W	$34.56	$34.56
07/14/2004	PAYMENT	Payment on Old System	$-34.04	$0.00
07/06/2004	BILL	Billed on Old System	$34.04	$34.04