Tax Account 001-012-015

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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	$622.40
Currently Due	$207.45

Account ID

001-012-015

Account Type

Real Estate

Location

327 WALNUT ST
ELKO CITY

Balance

$622.40

Currently Due

$207.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.53
Total	$813.53
Paid	$191.13
Balance	$622.40
Due	$207.45
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$813.53

Total

$813.53

Paid

$191.13

Balance

$622.40

Due

$207.45

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.13	$0.00	$191.13	$191.13	$0.00
2	10/07/2024	10/17/2024	Due	$207.45	$0.00	$207.45	$0.00	$207.45
3	01/06/2025	01/16/2025	Due	$207.45	$0.00	$207.45	$0.00	$414.90
4	03/03/2025	03/13/2025	Due	$207.50	$0.00	$207.50	$0.00	$622.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.27	$0.00	$741.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$719.76	$0.00	$719.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$698.84	$0.00	$698.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$677.87	$0.00	$677.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$560.37	$0.00	$560.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$553.02	$0.00	$553.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$537.68	$0.00	$537.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$519.39	$0.00	$519.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$504.15	$0.00	$504.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$487.93	$4.88	$492.81	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

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