Tax Account 001-482-008

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Owners

CARLOS, JESSICA
962 CLARKSON DR
ELKO, NV 89801-4308

714300

Account Summary

Account ID	001-482-008
Account Type	Real Estate
Location	975 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-482-008

Account Type

Real Estate

Location

975 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$520.52
Total	$520.52
Paid	$520.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$520.52

Total

$520.52

Paid

$520.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$130.13	$0.00	$0.00	$130.13	$130.13	$0.00
2	10/05/2026	10/15/2026	Paid	$130.13	$0.00	$0.00	$130.13	$130.13	$0.00
3	01/04/2027	01/14/2027	Paid	$130.13	$0.00	$0.00	$130.13	$130.13	$0.00
4	03/01/2027	03/11/2027	Paid	$130.13	$0.00	$0.00	$130.13	$130.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$493.43	$0.00	$0.00	$493.43	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$467.42	$0.00	$0.00	$467.42	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$451.79	$0.00	$0.00	$451.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$419.74	$0.00	$0.00	$419.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$410.71	$0.00	$0.00	$410.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$389.15	$0.00	$0.00	$389.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$395.51	$0.00	$0.00	$395.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$391.63	$0.00	$0.00	$391.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$386.00	$0.00	$0.00	$386.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$375.46	$0.00	$0.00	$375.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$374.49	$0.00	$0.00	$374.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$366.95	$0.00	$0.00	$366.95	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	1.51	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/03/2026	PAYMENT	CARLOS, ARTURO CARD	$-520.52	$0.00
07/06/2026	BILL	CARLOS, JESSICA	$520.52	$520.52
07/25/2025	PAYMENT	CARLOS, ARTUTRO CARD	$-493.43	$0.00
07/11/2025	BILL	CARLOS, JESSICA	$493.43	$493.43
07/25/2024	PAYMENT	CARLOS, ARTURO CARD	$-467.42	$0.00
07/10/2024	BILL	CARLOS, JESSICA	$467.42	$467.42
08/30/2023	PAYMENT	CARLOS, ARTURO CREDIT: D	$-451.79	$0.00
07/12/2023	BILL	CARLOS, JESSICA	$451.79	$451.79
08/02/2022	PAYMENT	CARLOS, ARTURO & OLGA CREDIT: D	$-419.74	$0.00
07/12/2022	BILL	CARLOS, JESSICA	$419.74	$419.74
08/03/2021	PAYMENT	CARLOS, ARTURO CASH	$-410.71	$0.00
07/14/2021	BILL	CARLOS, JESSICA	$410.71	$410.71
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.36	$0.00
07/31/2020	PAYMENT	CARLOS-GONZALEZ, ARTURO CREDIT: D	$-387.79	$1.36
07/15/2020	BILL	CARLOS, JESSICA	$389.15	$389.15
07/30/2019	PAYMENT	CARLOS, ARTURO CASH	$-3.60	$0.00
07/30/2019	PAYMENT	CARLOS, ARTURO CREDIT: D	$-391.91	$3.60
07/10/2019	BILL	CARLOS, JESSICA	$395.51	$395.51
08/08/2018	PAYMENT	CARLOS, ARTURO CASH	$-391.63	$0.00
07/09/2018	BILL	CARLOS, JESSICA	$391.63	$391.63
08/21/2017	PAYMENT	CARLOS, ARTURO CREDIT: D	$-386.00	$0.00
07/07/2017	BILL	CARLOS, JESSICA	$386.00	$386.00
07/26/2016	PAYMENT	CARLOS, ARTURO CREDIT: D	$-375.46	$0.00
07/08/2016	BILL	CARLOS-GONZALEZ, ARTURO	$375.46	$375.46
08/04/2015	PAYMENT	CARLOS, ARTURO CREDIT: D	$-374.49	$0.00
07/08/2015	BILL	CARLOS-GONZALEZ, ARTURO	$374.49	$374.49
08/11/2014	PAYMENT	CARLOS-GONZALEZ, ARTURO CREDIT: D	$-366.95	$0.00
07/10/2014	BILL	CARLOS-GONZALEZ, ARTURO	$366.95	$366.95
08/15/2013	PAYMENT	CARLOS, ARTURO CASH	$-365.95	$0.00
07/16/2013	BILL	CARLOS-GONZALEZ, ARTURO	$365.95	$365.95
08/20/2012	PAYMENT	CARLOS, ARTURO CREDIT: D	$-361.85	$0.00
07/10/2012	BILL	CARLOS-GONZALEZ, ARTURO	$361.85	$361.85
09/09/2011	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-356.42	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.53	$356.42
07/14/2011	BILL	CARLOS-GONZALEZ, ARTURO	$352.89	$352.89
08/09/2010	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-342.59	$0.00
07/14/2010	BILL	CARLOS-GONZALEZ, ARTURO	$342.59	$342.59
09/09/2009	PAYMENT	CARLOS-GONZALEZ, ARTURO CREDIT: D	$-332.61	$0.00
07/21/2009	BILL	CARLOS-GONZALEZ, ARTURO	$332.61	$332.61
09/24/2008	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-326.15	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.23	$326.15
07/14/2008	BILL	CARLOS-GONZALEZ, ARTURO	$322.92	$322.92
08/02/2007	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-313.51	$0.00
07/13/2007	BILL	CARLOS-GONZALEZ, ARTURO	$313.51	$313.51
08/03/2006	PAYMENT	CARLOS-GONZALEZ, ARTURO CASH	$-310.64	$0.00
07/19/2006	BILL	CARLOS-GONZALEZ, ARTURO	$310.64	$310.64
08/22/2005	PAYMENT	CARLOS-GONZALEZ, ARTURO CASH	$-301.59	$0.00
07/21/2005	BILL	CARLOS-GONZALEZ, ARTURO	$301.59	$301.59
08/04/2004	PAYMENT	@	$-291.78	$0.00
07/01/2004	BILL	CARLOS-GONZALEZ, ARTUR @	$291.78	$291.78
02/25/2004	PAYMENT	@	$-140.42	$0.00
10/06/2003	PAYMENT	@	$-146.04	$140.42
07/01/2003	PENALTY	Penalty 03-04	$5.62	$286.46
07/01/2003	BILL	COTHRUN, GEORGE A @	$280.84	$280.84