Tax Account 001-463-002

Print Page · · Payments Cart · New Search

Owners

CARRILLO, FORTINO RODRIGUEZ ETA
296 MEADOW VALLEY RNCH UNIT 14
ELKO, NV 89801-9424

GARCIA-GALLEGOS, LAURA LUCIA ET

685322~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-463-002
Account Type	Real Estate
Location	750 CARLIN CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-463-002

Account Type

Real Estate

Location

750 CARLIN CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.22
Total	$487.22
Paid	$487.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.22

Total

$487.22

Paid

$487.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.04	$0.00	$122.04	$122.04	$0.00
2	10/07/2024	10/17/2024	Paid	$121.72	$0.00	$121.72	$121.72	$0.00
3	01/06/2025	01/16/2025	Paid	$121.72	$0.00	$121.72	$121.72	$0.00
4	03/03/2025	03/13/2025	Paid	$121.74	$0.00	$121.74	$121.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.86	$0.00	$450.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$417.62	$0.00	$417.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$406.80	$0.00	$406.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$384.66	$0.90	$385.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$373.19	$0.00	$373.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$370.85	$0.00	$370.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$364.87	$0.00	$364.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$363.37	$0.00	$363.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$356.62	$0.00	$356.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$351.98	$0.00	$351.98	$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	1.98	.00	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.47	$0.00
08/30/2024	PAYMENT	TOVAR, MERCED SYS ORIG: CASH	$-486.75	$0.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.47	$487.22
08/30/2024	ADJUSTMENT	TOVAR, MERCED CASH VOIDED PAYMENT: 926427. REASON: AMENDMENT TO RE 2025	$486.75	$486.75
08/09/2024	PAYMENT	TOVAR, MERCED CASH	$-486.75	$0.00
07/10/2024	BILL	CARRILLO, FORTINO RODRIGUEZ ETA	$486.75	$486.75
07/28/2023	PAYMENT	RODRIGUEZ, GENOVEVA CASH	$-450.86	$0.00
07/12/2023	BILL	CARRILLO, FORTINO RODRIGUEZ ET	$450.86	$450.86
08/12/2022	PAYMENT	TOVAR, MERCED CASH	$-417.62	$0.00
07/12/2022	BILL	CARRILLO, FORTINO RODRIGUEZ ET	$417.62	$417.62
08/09/2021	PAYMENT	TOVAR, GENOVEVA CASH	$-406.80	$0.00
07/14/2021	BILL	CARRILLO, FORTINO RODRIGUEZ ET	$406.80	$406.80
08/05/2020	PAYMENT	TOVAR, GENOVEVA RODRIGUEZ CASH	$-385.56	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.90	$385.56
07/15/2020	BILL	CARRILLO, FORTINO RODRIGUEZ ET	$384.66	$384.66
08/02/2019	PAYMENT	TOVAR, GENOVEVA CASH	$-373.19	$0.00
07/10/2019	BILL	CARRILLO, FORTINO RODRIGUEZ ET	$373.19	$373.19
07/25/2018	PAYMENT	TOVAR, GENOVEVA CASH	$-370.85	$0.00
07/09/2018	BILL	CARRILLO, FORTINO RODRIGUEZ ET	$370.85	$370.85
08/09/2017	PAYMENT	RODRIGUEZ, LAURA CASH	$-364.87	$0.00
07/07/2017	BILL	CARRILLO, FORTINO RODRIGUEZ ET	$364.87	$364.87
08/01/2016	PAYMENT	TOBAR, GENOVEVA CASH	$-363.37	$0.00
07/08/2016	BILL	CARRILLO, FORTINO RODRIGUEZ ET	$363.37	$363.37
08/14/2015	PAYMENT	TOVAR, GENOVEVA R CASH	$-356.62	$0.00
07/08/2015	BILL	CARRILLO, FORTINO RODRIGUEZ ET	$356.62	$356.62
08/15/2014	PAYMENT	TOVAR, GENOVEVA R CASH	$-351.98	$0.00
07/10/2014	BILL	CARRILLO, FORTINO RODRIGUEZ ET	$351.98	$351.98
08/06/2013	PAYMENT	LARA, PEDRO CHECK NUM: 1105	$-340.99	$0.00
07/16/2013	BILL	LARA, PEDRO & MARIA G	$340.99	$340.99
07/19/2012	PAYMENT	LARA, PEDRO & MARIA G CASH	$-331.24	$0.00
07/10/2012	BILL	LARA, PEDRO & MARIA G	$331.24	$331.24
07/26/2011	PAYMENT	LARA, PEDRO CASH	$-323.54	$0.00
07/14/2011	BILL	LARA, PEDRO & MARIA G	$323.54	$323.54
07/27/2010	PAYMENT	LARA, PEDRO & MARIA G CASH	$-329.84	$0.00
07/14/2010	BILL	LARA, PEDRO & MARIA G	$329.84	$329.84
08/14/2009	PAYMENT	LARA, PEDRO & MARIA G CASH	$-327.85	$0.00
07/21/2009	BILL	LARA, PEDRO & MARIA G	$327.85	$327.85
08/13/2008	PAYMENT	LARA, PEDRO & MARIA G CASH	$-322.68	$0.00
07/14/2008	BILL	LARA, PEDRO & MARIA G	$322.68	$322.68
08/08/2007	PAYMENT	LARA, PEDRO & MARIA G CHECK NUM: 614	$-324.74	$0.00
07/13/2007	BILL	LARA, PEDRO & MARIA G	$324.74	$324.74
08/02/2006	PAYMENT	LARA, PEDRO & MARIA G CHECK NUM: 360	$-323.00	$0.00
07/19/2006	BILL	LARA, PEDRO & MARIA G	$323.00	$323.00
02/24/2006	PAYMENT	LARA, PEDRO & MARIA G CHECK NUM: 239	$-337.62	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.07	$337.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.82	$323.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$315.73
07/21/2005	BILL	LARA, PEDRO & MARIA G	$312.60	$312.60
07/26/2004	PAYMENT	@	$-301.97	$0.00
07/01/2004	BILL	LARA, PEDRO & MARIA G @	$301.97	$301.97
08/14/2003	PAYMENT	@	$-290.72	$0.00
07/01/2003	BILL	LARA, PEDRO & MARIA G @	$290.72	$290.72