Tax Account 001-422-010

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Owners

CARRILLO, ANA L ET AL
475 S 4TH ST
ELKO, NV 89801-4108

VALLADOLID VASQUEZ, DOSTON RENE

764843

Account Summary

Account ID	001-422-010
Account Type	Real Estate
Location	475 S 4TH ST ELKO CITY
Balance	$470.76
Currently Due	$0.00

Account ID

001-422-010

Account Type

Real Estate

Location

475 S 4TH ST
ELKO CITY

Balance

$470.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.28
Total	$615.28
Paid	$144.52
Balance	$470.76
Due	$0.00
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

$615.28

Total

$615.28

Paid

$144.52

Balance

$470.76

Due

$0.00

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	$144.52	$0.00	$144.52	$144.52	$0.00
2	10/07/2024	10/17/2024	Due	$156.92	$0.00	$156.92	$0.00	$156.92
3	01/06/2025	01/16/2025	Due	$156.92	$0.00	$156.92	$0.00	$313.84
4	03/03/2025	03/13/2025	Due	$156.92	$0.00	$156.92	$0.00	$470.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.32	$0.00	$560.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$544.09	$0.00	$544.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$528.25	$0.00	$528.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$512.26	$2.98	$515.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$497.09	$0.00	$497.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$492.03	$0.00	$492.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$484.48	$0.00	$484.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$481.70	$0.00	$481.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$396.84	$0.00	$396.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$389.28	$0.00	$389.28	$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	.00
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	$-144.52	$470.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.22	$615.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936625. REASON: AMENDMENT TO RE 2025	$144.52	$577.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-144.52	$432.54
07/10/2024	BILL	CARRILLO, ANA L ET AL	$577.06	$577.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-140.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-140.07	$140.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-140.07	$280.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.11	$420.21
07/12/2023	BILL	CARRILLO, ANA L ET AL	$560.32	$560.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.01	$136.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.01	$272.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-136.06	$408.03
07/12/2022	BILL	CARRILLO, ANA L ET AL	$544.09	$544.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.06	$132.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.06	$264.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.07	$396.18
07/14/2021	BILL	CARRILLO, ANA L ET AL	$528.25	$528.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.80	$128.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.80	$257.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.84	$386.40
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.98	$515.24
07/15/2020	BILL	CARRILLO, ANA L ET AL	$512.26	$512.26
02/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16634	$-124.27	$0.00
01/06/2020	PAYMENT	ROMERO, FRANCISCO CASH	$-124.27	$124.27
09/27/2019	PAYMENT	ROMERO, MARIA CASH	$-124.27	$248.54
08/19/2019	PAYMENT	ROMERO, MARIA CASH	$-124.28	$372.81
07/10/2019	BILL	ROMERO, EUGENIO & MARIA	$497.09	$497.09
03/04/2019	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-123.00	$0.00
12/21/2018	PAYMENT	ROMERO, MARIA CASH	$-123.00	$123.00
09/24/2018	PAYMENT	ROMERO, MARIA CASH	$-123.00	$246.00
08/13/2018	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-123.03	$369.00
07/09/2018	BILL	ROMERO, EUGENIO & MARIA	$492.03	$492.03
03/05/2018	PAYMENT	ROMERO, MARIA CASH	$-121.12	$0.00
10/02/2017	PAYMENT	ROMERO, MARIA CASH	$-242.24	$121.12
07/28/2017	PAYMENT	ROMERO, MARIA CASH	$-121.12	$363.36
07/07/2017	BILL	ROMERO, EUGENIO & MARIA	$484.48	$484.48
03/02/2017	PAYMENT	ROMERO, MARIA CASH	$-120.42	$0.00
12/30/2016	PAYMENT	ROMERO, MARIA CASH	$-120.42	$120.42
10/03/2016	PAYMENT	ROMERO, MARIA CASH	$-119.86	$240.84
08/12/2016	PAYMENT	ROMERO, MARIA CASH	$-121.00	$360.70
07/08/2016	BILL	ROMERO, EUGENIO & MARIA	$481.70	$481.70
03/04/2016	PAYMENT	ROMERO, MARIA CASH BANK: WF INTERNET	$-98.42	$0.00
12/18/2015	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-100.00	$98.42
10/05/2015	PAYMENT	ROMERO, MARIA CASH	$-99.21	$198.42
08/05/2015	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-99.21	$297.63
07/08/2015	BILL	ROMERO, EUGENIO & MARIA	$396.84	$396.84
02/12/2015	PAYMENT	ROMERO, MARIA CASH	$-97.32	$0.00
09/17/2014	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-194.64	$97.32
08/15/2014	PAYMENT	ROMERO, MARIA CASH	$-97.32	$291.96
07/10/2014	BILL	ROMERO, EUGENIO & MARIA	$389.28	$389.28
02/28/2014	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-96.67	$0.00
01/06/2014	PAYMENT	ROMERO, MARIA CASH	$-96.67	$96.67
10/07/2013	PAYMENT	ROMERO, MARIA CASH	$-96.67	$193.34
08/12/2013	PAYMENT	ROMERO, MARIA CASH	$-96.70	$290.01
07/16/2013	BILL	ROMERO, EUGENIO & MARIA	$386.71	$386.71
02/27/2013	PAYMENT	ROMERO, MARIA CASH	$-95.59	$0.00
01/02/2013	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-95.59	$95.59
09/27/2012	PAYMENT	ROMERO, EUGENIO CASH	$-95.59	$191.18
08/20/2012	PAYMENT	ROMERO, EUGENIO CASH	$-95.62	$286.77
07/10/2012	BILL	ROMERO, EUGENIO & MARIA	$382.39	$382.39
03/05/2012	PAYMENT	ROMERO, MARIA CASH	$-95.30	$0.00
01/03/2012	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-95.30	$95.30
10/03/2011	PAYMENT	ROMERO, EUGENIO CASH	$-95.30	$190.60
08/15/2011	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-95.31	$285.90
07/14/2011	BILL	ROMERO, EUGENIO & MARIA	$381.21	$381.21
03/14/2011	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-99.98	$0.00
01/04/2011	PAYMENT	ROMERO, EUGENIO CASH	$-99.98	$99.98
10/04/2010	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-99.98	$199.96
08/16/2010	PAYMENT	ROMERO, EUGENIO CASH	$-100.01	$299.94
07/14/2010	BILL	ROMERO, EUGENIO & MARIA	$399.95	$399.95
03/01/2010	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-111.29	$0.00
01/04/2010	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-111.29	$111.29
10/05/2009	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-111.29	$222.58
08/14/2009	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-111.29	$333.87
07/21/2009	BILL	ROMERO, EUGENIO & MARIA	$445.16	$445.16
03/02/2009	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-109.50	$0.00
01/05/2009	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-109.50	$109.50
10/06/2008	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-109.50	$219.00
08/18/2008	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-109.53	$328.50
07/14/2008	BILL	ROMERO, EUGENIO & MARIA	$438.03	$438.03
03/11/2008	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-107.06	$0.00
01/07/2008	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-107.06	$107.06
10/01/2007	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-107.06	$214.12
08/07/2007	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-107.06	$321.18
07/13/2007	BILL	ROMERO, EUGENIO & MARIA	$428.24	$428.24
12/29/2006	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-211.92	$0.00
09/22/2006	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-216.17	$211.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.24	$428.09
07/19/2006	BILL	ROMERO, EUGENIO & MARIA	$423.85	$423.85
03/06/2006	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-109.58	$0.00
01/03/2006	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-109.58	$109.58
10/03/2005	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-109.58	$219.16
08/15/2005	PAYMENT	ROMERO, EUGENIO & MARIA CASH	$-109.59	$328.74
07/21/2005	BILL	ROMERO, EUGENIO & MARIA	$438.33	$438.33
03/07/2005	PAYMENT	@	$-106.23	$0.00
01/03/2005	PAYMENT	@	$-106.23	$106.23
10/04/2004	PAYMENT	@	$-106.23	$212.46
08/16/2004	PAYMENT	@	$-106.24	$318.69
07/01/2004	BILL	ROMERO, EUGENIO & MARI @	$424.93	$424.93
03/01/2004	PAYMENT	@	$-102.43	$0.00
01/05/2004	PAYMENT	@	$-102.43	$102.43
10/03/2003	PAYMENT	@	$-102.43	$204.86
08/15/2003	PAYMENT	@	$-102.43	$307.29
07/01/2003	BILL	ROMERO, EUGENIO & MARI @	$409.72	$409.72