Tax Account 001-012-015

Owners

GLENN, JUSTIN
648 WILLINGTON DR
SPRING CREEK, NV 89815-7070

761157

Account Summary

Account ID 001-012-015
Account Type Real Estate
Location 327 WALNUT ST
ELKO CITY
Balance $414.95
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $813.53
Total $813.53
Paid $398.58
Balance $414.95
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$191.13$0.00$191.13$191.13$0.00
210/07/202410/17/2024Paid$207.45$0.00$207.45$207.45$0.00
301/06/202501/16/2025Due$207.45$0.00$207.45$0.00$207.45
403/03/202503/13/2025Due$207.50$0.00$207.50$0.00$414.95

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$741.27$0.00$741.27$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$719.76$0.00$719.76$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$698.84$0.00$698.84$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$677.87$0.00$677.87$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$560.37$0.00$560.37$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$553.02$0.00$553.02$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$537.68$0.00$537.68$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$519.39$0.00$519.39$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$504.15$0.00$504.15$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$487.93$4.88$492.81$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-207.45$414.95
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-191.13$622.40
08/30/2024AMENDMENTAMENDMENT TO RE 2025$50.09$813.53
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936047. REASON: AMENDMENT TO RE 2025$191.13$763.44
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-191.13$572.31
07/10/2024BILLGLENN, JUSTIN$763.44$763.44
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-185.31$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-185.31$185.31
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-185.31$370.62
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-185.34$555.93
07/12/2023BILLGLENN, JUSTIN$741.27$741.27
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-179.93$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-179.93$179.93
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-179.93$359.86
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-179.97$539.79
07/12/2022BILLGLENN, JUSTIN$719.76$719.76
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-174.71$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-174.71$174.71
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-174.71$349.42
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-174.71$524.13
07/14/2021BILLGLENN, JUSTIN$698.84$698.84
06/16/2021PAYMENTECT CASH$-100.29$0.00
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-144.39$100.29
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-144.39$244.68
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-144.39$389.07
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-144.41$533.46
07/15/2020BILLGLENN, JUSTIN$677.87$677.87
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-140.09$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-140.09$140.09
08/28/2019PAYMENTCARRILLO, FRANK & GAY L CHECK NUM: 682$-280.19$280.18
07/10/2019BILLCARRILLO, FRANK & GAY$560.37$560.37
08/02/2018PAYMENTCARRILLO, FRANK CHECK BANK: WF INTERNET NUM: 018080223051428$-553.02$0.00
08/02/2018ADJUSTMENTDuplicate payments BANK: WF INTERNET NUM: 018080223051411$193.56$553.02
08/02/2018VOIDCARRILLO, FRANK CHECK BANK: WF INTERNET NUM: 018080223051411$-193.56$359.46
07/09/2018BILLCARRILLO, FRANK & GAY$553.02$553.02
08/02/2017PAYMENTCARRILLO, FRANK CHECK NUM: 31307294$-537.68$0.00
07/07/2017BILLCARRILLO, FRANK & GAY$537.68$537.68
08/09/2016PAYMENTFRANK CARRILLO CHECK BANK: WF INTERNET NUM: 016080923059512$-519.39$0.00
07/08/2016BILLCARRILLO, FRANK & GAY$519.39$519.39
07/16/2015PAYMENTFRANK CARRILLO CHECK BANK: WF INTERNET NUM: 015071623037848$-504.15$0.00
07/08/2015BILLCARRILLO, FRANK & GAY$504.15$504.15
10/06/2014PAYMENTFRANK CARRILLO CHECK BANK: WF INTERNET NUM: 014100623039813$-4.88$0.00
09/30/2014PAYMENTFRANK CARRILLO CHECK BANK: WF INTERNET NUM: 014093023054785$-487.93$4.88
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$4.88$492.81
07/10/2014BILLCARRILLO, FRANK & GAY$487.93$487.93
08/30/2013PAYMENTCARRILLO, FRANK & GAY L CHECK NUM: 8193$-473.00$0.00
07/16/2013BILLCARRILLO, FRANK & GAY$473.00$473.00
08/13/2012PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 8136$-456.79$0.00
07/10/2012BILLCARRILLO, FRANK & GAY$456.79$456.79
03/12/2012PAYMENTELKO COUNTY TREASURER CASH$-0.10$0.00
03/12/2012PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 8101$-110.85$0.10
03/12/2012ADJUSTMENTENTERED WRNG AMT AS PAID NUM: 8101$110.95$110.95
03/09/2012VOIDCARRILLO, FRANK & GAY CHECK NUM: 8101$-110.95$0.00
01/06/2012PAYMENTCARRILLO, GAY L CREDIT: D$-110.95$110.95
10/07/2011PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 8010$-110.95$221.90
08/18/2011PAYMENTCARRILLO, FRANK & GAY CREDIT: D$-110.96$332.85
07/14/2011BILLCARRILLO, FRANK & GAY$443.81$443.81
03/11/2011PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 7896$-112.86$0.00
01/13/2011PAYMENTCARRILLO, GAY L CREDIT: D$-112.86$112.86
10/13/2010PAYMENTCARRILLO, GAY L CREDIT: D$-112.86$225.72
08/10/2010PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 7703$-112.88$338.58
07/14/2010BILLCARRILLO, FRANK & GAY$451.46$451.46
02/25/2010PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 7560$-123.70$0.00
01/15/2010PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 7529$-123.70$123.70
10/07/2009PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 7451$-123.70$247.40
08/14/2009PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 7398$-123.72$371.10
07/21/2009BILLCARRILLO, FRANK & GAY$494.82$494.82
03/04/2009PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 7288$-122.72$0.00
01/06/2009PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 7223$-122.72$122.72
10/09/2008PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 7135$-122.72$245.44
08/21/2008PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 7078$-122.74$368.16
07/14/2008BILLCARRILLO, FRANK & GAY$490.90$490.90
03/03/2008PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 6928$-120.47$0.00
01/11/2008PAYMENTCARRILLO, FRANK & GAY CREDIT: B NUM: 6884$-120.47$120.47
10/05/2007PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 6737$-120.47$240.94
09/05/2007PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 6666$-120.47$361.41
07/13/2007BILLCARRILLO, FRANK & GAY$481.88$481.88
03/07/2007PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 6459$-119.88$0.00
01/08/2007PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 6361$-119.88$119.88
10/06/2006PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 6213$-119.88$239.76
08/22/2006PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 6145$-119.90$359.64
07/19/2006BILLCARRILLO, FRANK & GAY$479.54$479.54
03/10/2006PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 5931$-120.99$0.00
01/06/2006PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 5854$-120.99$120.99
10/06/2005PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 5731$-120.99$241.98
08/22/2005PAYMENTCARRILLO, FRANK & GAY CHECK NUM: 5674$-121.02$362.97
07/21/2005BILLCARRILLO, FRANK & GAY$483.99$483.99
03/11/2005PAYMENT@$-117.78$0.00
01/13/2005PAYMENT@$-117.78$117.78
10/12/2004PAYMENT@$-117.78$235.56
08/17/2004PAYMENT@$-117.78$353.34
07/01/2004BILLCARRILLO, FRANK & GAY @$471.12$471.12
03/19/2004PAYMENT@$-115.53$0.00
01/12/2004PAYMENT@$-115.53$115.53
10/10/2003PAYMENT@$-115.53$231.06
08/22/2003PAYMENT@$-120.16$346.59
07/01/2003PENALTYPenalty 03-04$4.62$466.75
07/01/2003BILLCARRILLO, FRANK & GAY @$462.13$462.13