Tax Account 001-471-011
Owners
CARRILLO, JOSE LUIS JR ET AL
801 CARLIN CT
ELKO, NV 89801-4223
CARRILLO, MARTIN ET AL
CARILLO, ELIZABETH ET AL
801554
Account Summary
| Account ID | 001-471-011 |
|---|---|
| Account Type | Real Estate |
| Location | 801 CARLIN CT ELKO CITY |
| Balance | $406.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $802.68 |
| Total | $802.68 |
| Paid | $396.49 |
| Balance | $406.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $715.12 | $0.00 | $715.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $652.41 | $0.00 | $652.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $604.40 | $0.00 | $604.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $586.19 | $3.40 | $589.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $568.86 | $0.00 | $568.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $557.94 | $0.00 | $557.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $541.74 | $0.00 | $541.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $525.96 | $0.00 | $525.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $509.72 | $0.00 | $509.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $495.86 | $0.00 | $495.86 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-203.07 | $406.19 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-193.42 | $609.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.50 | $802.68 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935362. REASON: AMENDMENT TO RE 2025 | $193.42 | $772.18 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-193.42 | $578.76 |
| 07/10/2024 | BILL | CARRILLO, JOSE LUIS JR ET AL | $772.18 | $772.18 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-178.77 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-178.77 | $178.77 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-178.77 | $357.54 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.81 | $536.31 |
| 07/12/2023 | BILL | CARRILLO, JOSE LUIS JR ET AL | $715.12 | $715.12 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.09 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.09 | $163.09 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.09 | $326.18 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-163.14 | $489.27 |
| 07/12/2022 | BILL | CARRILLO, JOSE LUIS JR ET AL | $652.41 | $652.41 |
| 02/16/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 37770 | $-151.10 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-151.10 | $151.10 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-151.10 | $302.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-151.10 | $453.30 |
| 07/14/2021 | BILL | CARRILLO-ESPARZA, JOSE L | $604.40 | $604.40 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-147.39 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-147.39 | $147.39 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-147.39 | $294.78 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-147.42 | $442.17 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $3.40 | $589.59 |
| 07/15/2020 | BILL | CARRILLO-ESPARZA, JOSE L | $586.19 | $586.19 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-142.21 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-142.21 | $142.21 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-142.21 | $284.42 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-142.23 | $426.63 |
| 07/10/2019 | BILL | CARRILLO-ESPARZA, JOSE L | $568.86 | $568.86 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-139.47 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.47 | $139.47 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.47 | $278.94 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.53 | $418.41 |
| 07/09/2018 | BILL | CUTLER, SHELLY JO | $557.94 | $557.94 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-135.43 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-135.43 | $135.43 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-135.43 | $270.86 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-135.45 | $406.29 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $135.45 | $541.74 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-135.45 | $406.29 |
| 07/07/2017 | BILL | CUTLER, SHELLY JO | $541.74 | $541.74 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-131.48 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-131.48 | $131.48 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-131.48 | $262.96 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-131.52 | $394.44 |
| 07/08/2016 | BILL | CUTLER, SHELLY JO | $525.96 | $525.96 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-127.43 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-127.43 | $127.43 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-127.43 | $254.86 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-127.43 | $382.29 |
| 07/08/2015 | BILL | CUTLER, SHELLY JO | $509.72 | $509.72 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.96 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.96 | $123.96 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.96 | $247.92 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.98 | $371.88 |
| 07/10/2014 | BILL | CUTLER, SHELLY JO | $495.86 | $495.86 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-120.11 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-120.11 | $120.11 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-120.11 | $240.22 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-120.11 | $360.33 |
| 07/16/2013 | BILL | CUTLER, SHELLY JO | $480.44 | $480.44 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-116.61 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-116.61 | $116.61 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-116.61 | $233.22 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-116.63 | $349.83 |
| 07/10/2012 | BILL | CUTLER, SHELLY JO | $466.46 | $466.46 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-113.21 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-113.21 | $113.21 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-113.21 | $226.42 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-113.24 | $339.63 |
| 07/14/2011 | BILL | CUTLER, SHELLY JO | $452.87 | $452.87 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-109.92 | $0.00 |
| 12/07/2010 | PAYMENT | STEWART TITLE CHECK NUM: 122106 | $-109.92 | $109.92 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2226743 | $-109.92 | $219.84 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-109.93 | $329.76 |
| 07/14/2010 | BILL | CUTLER, SHELLY JO | $439.69 | $439.69 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-106.72 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-106.72 | $106.72 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-106.72 | $213.44 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-106.73 | $320.16 |
| 07/21/2009 | BILL | CUTLER, SHELLY JO | $426.89 | $426.89 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-103.61 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $103.61 | $103.61 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-103.61 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-103.61 | $103.61 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-103.61 | $207.22 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-103.64 | $310.83 |
| 07/14/2008 | BILL | CUTLER, SHELLY JO | $414.47 | $414.47 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.60 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.60 | $100.60 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.60 | $201.20 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.60 | $301.80 |
| 07/13/2007 | BILL | CUTLER, DAVID EARL & SHELLY JO | $402.40 | $402.40 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-97.67 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-97.67 | $97.67 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-97.67 | $195.34 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-97.68 | $293.01 |
| 07/19/2006 | BILL | CUTLER, DAVID EARL & SHELLY JO | $390.69 | $390.69 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-94.82 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-94.82 | $94.82 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-94.82 | $189.64 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-94.85 | $284.46 |
| 07/21/2005 | BILL | CUTLER, DAVID EARL & SHELLY JO | $379.31 | $379.31 |
| 03/03/2005 | PAYMENT | @ | $-91.11 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-91.11 | $91.11 |
| 10/01/2004 | PAYMENT | @ | $-91.11 | $182.22 |
| 08/16/2004 | PAYMENT | @ | $-91.14 | $273.33 |
| 07/01/2004 | BILL | CUTLER, DAVID EARL & S @ | $364.47 | $364.47 |
| 02/26/2004 | PAYMENT | @ | $-87.18 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-87.18 | $87.18 |
| 10/05/2003 | PAYMENT | @ | $-87.18 | $174.36 |
| 08/19/2003 | PAYMENT | @ | $-87.20 | $261.54 |
| 07/01/2003 | BILL | CUTLER, DAVID EARL & S @ | $348.74 | $348.74 |
