Tax Account 001-485-004

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Owners

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

743026

Account Summary

Account ID	001-485-004
Account Type	Real Estate
Location	962 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$851.77
Total	$851.77
Paid	$851.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$213.22	$0.00	$0.00	$213.22	$213.22	$0.00
2	10/06/2025	10/16/2025	Paid	$212.85	$0.00	$0.00	$212.85	$212.85	$0.00
3	01/05/2026	01/15/2026	Paid	$212.85	$0.00	$0.00	$212.85	$212.85	$0.00
4	03/02/2026	03/12/2026	Paid	$212.85	$0.00	$0.00	$212.85	$212.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$806.12	$0.00	$0.00	$806.12	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$745.42	$0.00	$0.00	$745.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$628.07	$0.00	$0.00	$628.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$608.68	$0.00	$0.00	$608.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$580.57	$0.00	$0.00	$580.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$582.61	$0.00	$0.00	$582.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$579.40	$0.00	$0.00	$579.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$451.30	$0.00	$0.00	$451.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$442.35	$0.00	$0.00	$442.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$441.14	$0.00	$0.00	$441.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$429.29	$0.00	$0.00	$429.29	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2025	PAYMENT	CARLOS, ARTUTRO CARD	$-851.77	$0.00
07/11/2025	BILL	CARLOS, VERENISE	$851.77	$851.77
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.20	$0.00
08/30/2024	PAYMENT	CARLOS, ARTURO SYS ORIG: CARD	$-804.92	$1.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.20	$806.12
08/30/2024	ADJUSTMENT	CARLOS, ARTURO CARD VOIDED PAYMENT: 914916. REASON: AMENDMENT TO RE 2025	$804.92	$804.92
07/25/2024	PAYMENT	CARLOS, ARTURO CARD	$-804.92	$0.00
07/10/2024	BILL	CARLOS, VERENISE	$804.92	$804.92
08/30/2023	PAYMENT	CARLOS, ARTURO CREDIT: D	$-745.42	$0.00
07/12/2023	BILL	CARLOS, VERENISE	$745.42	$745.42
08/02/2022	PAYMENT	CARLOS, ARTURO & OLGA CREDIT: D	$-628.07	$0.00
07/12/2022	BILL	CARLOS, VERENISE	$628.07	$628.07
08/03/2021	PAYMENT	CARLOS, ARTURO CASH	$-608.68	$0.00
07/14/2021	BILL	CARLOS, VERENISE	$608.68	$608.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.27	$0.00
07/31/2020	PAYMENT	CARLOS-GONZALEZ, ARTURO CREDIT: D	$-577.30	$3.27
07/15/2020	BILL	CARLOS, VERENISE	$580.57	$580.57
07/30/2019	PAYMENT	CARLOS, ARTURO CREDIT: D	$-582.61	$0.00
07/10/2019	BILL	CARLOS, VERENISE	$582.61	$582.61
08/08/2018	PAYMENT	CARLOS, ARTURO CASH	$-579.40	$0.00
07/09/2018	BILL	CARLOS, ARTURO & OLGA	$579.40	$579.40
08/21/2017	PAYMENT	CARLOS, ARTURO CREDIT: D	$-451.30	$0.00
07/07/2017	BILL	CARLOS, ARTURO & OLGA	$451.30	$451.30
07/26/2016	PAYMENT	CARLOS, ARTURO CREDIT: D	$-442.35	$0.00
07/08/2016	BILL	CARLOS, ARTURO & OLGA	$442.35	$442.35
08/04/2015	PAYMENT	CARLOS, ARTURO CREDIT: D	$-441.14	$0.00
07/08/2015	BILL	CARLOS, ARTURO & OLGA	$441.14	$441.14
08/11/2014	PAYMENT	CARLOS-GONZALEZ, ARTURO CREDIT: D	$-429.29	$0.00
07/10/2014	BILL	CARLOS, ARTURO & OLGA	$429.29	$429.29
08/15/2013	PAYMENT	CARLOS, ARTURO CASH	$-428.29	$0.00
07/16/2013	BILL	CARLOS, ARTURO & OLGA	$428.29	$428.29
08/20/2012	PAYMENT	CARLOS, ARTURO CREDIT: D	$-304.35	$0.00
07/10/2012	BILL	CARLOS, ARTURO & OLGA	$304.35	$304.35
09/09/2011	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-308.38	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$308.38
07/14/2011	BILL	CARLOS, ARTURO & OLGA	$305.33	$305.33
08/09/2010	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-345.72	$0.00
07/14/2010	BILL	CARLOS, ARTURO & OLGA	$345.72	$345.72
09/09/2009	PAYMENT	CARLOS-GONZALEZ, ARTURO CREDIT: D	$-335.64	$0.00
07/21/2009	BILL	CARLOS, ARTURO & OLGA	$335.64	$335.64
09/24/2008	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-329.10	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$329.10
07/14/2008	BILL	CARLOS, ARTURO & OLGA	$325.84	$325.84
08/02/2007	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-316.35	$0.00
07/13/2007	BILL	CARLOS, ARTURO & OLGA	$316.35	$316.35
08/03/2006	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-315.45	$0.00
07/19/2006	BILL	CARLOS, ARTURO & OLGA	$315.45	$315.45
12/29/2005	PAYMENT	MAWSON, FRANCIS W & PEARL CHECK NUM: 6045	$-119.06	$0.00
10/04/2005	PAYMENT	MAWSON, FRANCIS W & PEARL CHECK NUM: 5960	$-59.53	$119.06
08/02/2005	PAYMENT	MAWSON, FRANCIS W & PEARL CHECK NUM: 5921	$-59.55	$178.59
07/21/2005	BILL	MAWSON, FRANCIS W & PEARL	$238.14	$238.14
11/18/2004	PAYMENT	@	$-158.03	$0.00
08/13/2004	PAYMENT	@	$-77.66	$158.03
07/01/2004	PENALTY	Penalty 04-05	$2.33	$235.69
07/01/2004	BILL	MAWSON, FRANCIS W & PE @	$233.36	$233.36
04/28/2004	PAYMENT	@	$-335.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$43.81	$335.85
07/01/2003	BILL	MAWSON, FRANCIS W & PE @	$292.04	$292.04