Tax Account 001-483-005

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Owners

CARRILLO, ANTONIO E &MARIA CARM
1032 PANORAMA DR
ELKO, NV 89801-4338

Account Summary

Account ID	001-483-005
Account Type	Real Estate
Location	1032 PANORAMA DR ELKO CITY
Balance	$601.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $601.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.30
Total	$803.30
Paid	$201.74
Balance	$601.56
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$200.91	$0.00	$200.91	$200.91	$0.00
2	10/07/2024	10/17/2024	Due	$200.79	$0.00	$200.79	$0.83	$199.96	Pay $199.96 Now
3	01/06/2025	01/16/2025	Due	$200.79	$0.00	$200.79	$0.00	$400.75	Pay $400.75 Now
4	03/03/2025	03/13/2025	Due	$200.81	$0.00	$200.81	$0.00	$601.56	Pay $601.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.17	$0.00	$743.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$688.28	$6.88	$695.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$706.69	$0.00	$706.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$678.46	$2.85	$681.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$696.35	$0.00	$696.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$690.45	$0.00	$690.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$596.35	$0.00	$596.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$563.15	$0.00	$563.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$562.18	$0.00	$562.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$563.22	$0.00	$563.22	$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	.52	1.46	.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	$-0.83	$601.56
08/30/2024	PAYMENT	CARRILLO, MARIA SYS ORIG: CARD	$-200.91	$602.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.83	$803.30
08/30/2024	ADJUSTMENT	CARRILLO, MARIA CARD VOIDED PAYMENT: 930640. REASON: AMENDMENT TO RE 2025	$200.91	$802.47
08/15/2024	PAYMENT	CARRILLO, MARIA CARD	$-200.91	$601.56
07/10/2024	BILL	CARRILLO, ANTONIO E &MARIA CARM	$802.47	$802.47
12/28/2023	PAYMENT	CARRILLO, MARIA CARD	$-371.56	$0.00
10/09/2023	PAYMENT	CARRILLO, MARIA CARD	$-185.78	$371.56
08/21/2023	PAYMENT	CARRILLO, MARIA CASH	$-185.83	$557.34
07/12/2023	BILL	CARRILLO, ANTONIO E &MARIA CAR	$743.17	$743.17
01/24/2023	PAYMENT	CARRILLO, MARIA CARMEN CASH	$-351.00	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.88	$351.00
10/05/2022	PAYMENT	CARRILLO, MARIA CREDIT: D	$-172.06	$344.12
07/25/2022	PAYMENT	CARRILLO, MARIA CREDIT: D	$-172.10	$516.18
07/12/2022	BILL	CARRILLO, ANTONIO E &MARIA CAR	$688.28	$688.28
08/10/2021	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CREDIT: D	$-706.69	$0.00
07/14/2021	BILL	CARRILLO, ANTONIO E &MARIA CAR	$706.69	$706.69
10/07/2020	PAYMENT	CARRILLO , MARIA CARM CASH	$-510.96	$0.00
08/17/2020	PAYMENT	CARRILLO, MARIA CASH	$-170.35	$510.96
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.85	$681.31
07/15/2020	BILL	CARRILLO, ANTONIO E &MARIA CAR	$678.46	$678.46
08/08/2019	PAYMENT	CARRILLO, MARIA CASH	$-696.35	$0.00
07/10/2019	BILL	CARRILLO, ANTONIO E &MARIA CAR	$696.35	$696.35
01/04/2019	PAYMENT	CARRILLO, MARIA CASH	$-345.00	$0.00
10/01/2018	PAYMENT	CARRILLO, MARIA CREDIT: D	$-172.80	$345.00
10/01/2018	ADJUSTMENT	INCORRECT AMT ENTERED	$172.60	$517.80
10/01/2018	VOID	CARRILLO, MARIA CREDIT: D	$-172.60	$345.20
08/17/2018	PAYMENT	CARRILLO, MARIA CASH	$-172.65	$517.80
07/09/2018	BILL	CARRILLO, ANTONIO E &MARIA CAR	$690.45	$690.45
11/03/2017	PAYMENT	CARRILLO, MARIA CAR CASH	$-298.16	$0.00
09/29/2017	PAYMENT	CARRILLO, MARIA CARMEN CASH	$-149.08	$298.16
08/15/2017	PAYMENT	CARRILLO, MARIA CASH	$-149.11	$447.24
07/07/2017	BILL	CARRILLO, ANTONIO E &MARIA CAR	$596.35	$596.35
12/05/2016	PAYMENT	CARRILLO, MARIA CASH	$-281.56	$0.00
10/04/2016	PAYMENT	CARRILLO, NOEMI CASH	$-140.78	$281.56
08/16/2016	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-140.81	$422.34
07/08/2016	BILL	CARRILLO, ANTONIO E &MARIA CAR	$563.15	$563.15
08/06/2015	PAYMENT	CARRILLO, MARIA CREDIT: D	$-562.18	$0.00
07/08/2015	BILL	CARRILLO, ANTONIO E &MARIA CAR	$562.18	$562.18
01/05/2015	PAYMENT	CARRILLO, MARIA CREDIT: D	$-140.80	$0.00
01/05/2015	PAYMENT	CARRILLO, MARIA CARMEN CASH	$-140.80	$140.80
10/06/2014	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-140.80	$281.60
08/14/2014	PAYMENT	CARRILLO, MARIA CASH	$-140.82	$422.40
07/10/2014	BILL	CARRILLO, ANTONIO E &MARIA CAR	$563.22	$563.22
03/13/2014	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-140.55	$0.00
01/08/2014	PAYMENT	CARRILLO, MARIA CASH	$-140.55	$140.55
10/09/2013	PAYMENT	CARRILLO, MARIA CASH	$-140.55	$281.10
08/15/2013	PAYMENT	CARRILLO, MARIA CASH	$-140.57	$421.65
07/16/2013	BILL	CARRILLO, ANTONIO E &MARIA CAR	$562.22	$562.22
09/26/2012	PAYMENT	CARRILLO, MARIA CARMEN CASH	$-289.38	$0.00
08/16/2012	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-96.46	$289.38
07/10/2012	BILL	CARRILLO, ANTONIO E &MARIA CAR	$385.84	$385.84
08/15/2011	PAYMENT	CARRILLO, ANTONIO CASH	$-377.79	$0.00
07/14/2011	BILL	CARRILLO, ANTONIO E &MARIA CAR	$377.79	$377.79
08/19/2010	PAYMENT	CARRILLO, MARIA CARMELA CASH	$-436.32	$0.00
07/14/2010	BILL	CARRILLO, ANTONIO E &MARIA CAR	$436.32	$436.32
12/23/2009	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-221.88	$0.00
09/30/2009	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-110.94	$221.88
08/13/2009	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-110.95	$332.82
07/21/2009	BILL	CARRILLO, ANTONIO E &MARIA CAR	$443.77	$443.77
07/25/2008	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-440.55	$0.00
07/14/2008	BILL	CARRILLO, ANTONIO E &MARIA CAR	$440.55	$440.55
01/02/2008	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-227.88	$0.00
10/02/2007	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-113.94	$227.88
08/13/2007	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-113.94	$341.82
07/13/2007	BILL	CARRILLO, ANTONIO E &MARIA CAR	$455.76	$455.76
12/29/2006	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-226.70	$0.00
10/11/2006	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-113.35	$226.70
08/01/2006	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-113.38	$340.05
07/19/2006	BILL	CARRILLO, ANTONIO E &MARIA CAR	$453.43	$453.43
08/15/2005	PAYMENT	CARRILLO, ANTONIO E &MARIA CAR CASH	$-439.38	$0.00
07/21/2005	BILL	CARRILLO, ANTONIO E &MARIA CAR	$439.38	$439.38
09/28/2004	PAYMENT	@	$-319.95	$0.00
07/29/2004	PAYMENT	@	$-106.68	$319.95
07/01/2004	BILL	CARRILLO, ANTONIO E & @	$426.63	$426.63
08/15/2003	PAYMENT	@	$-412.68	$0.00
07/01/2003	BILL	CARRILLO, ANTONIO E & @	$412.68	$412.68