Tax Account 001-633-049

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Owners

GARCIA CARRILLO, ALBARO ET AL
1702 GRANITE DR
ELKO, NV 89801-8849

CARCIA, ARACELI ET AL

773389

Account Summary

Account ID	001-633-049
Account Type	Real Estate
Location	1702 GRANITE DR ELKO CITY
Balance	$913.98
Currently Due	$913.98

Account ID

001-633-049

Account Type

Real Estate

Location

1702 GRANITE DR
ELKO CITY

Balance

$913.98

Currently Due

$913.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,656.34
Total	$3,656.34
Paid	$2,742.36
Balance	$913.98
Due	$913.98
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,656.34

Total

$3,656.34

Paid

$2,742.36

Balance

$913.98

Due

$913.98

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$914.40	$0.00	$0.00	$914.40	$914.40	$0.00
2	10/06/2025	10/16/2025	Paid	$913.98	$0.00	$0.00	$913.98	$913.98	$0.00
3	01/05/2026	01/15/2026	Paid	$913.98	$0.00	$0.00	$913.98	$913.98	$0.00
4	03/02/2026	03/12/2026	Due	$913.98	$0.00	$0.00	$913.98	$0.00	$913.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,550.86	$0.00	$0.00	$3,550.86	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,239.60	$0.00	$0.00	$3,239.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,145.32	$0.00	$0.00	$3,145.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,053.73	$0.00	$0.00	$3,053.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,964.17	$0.00	$0.00	$2,964.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,865.85	$0.00	$0.00	$2,865.85	$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	.75	.24	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	CMG FINANCIAL ACH 9060 - 000009336	$-913.98	$913.98
10/06/2025	PAYMENT	CMG FINANCIAL ACH 9060 - 000007588	$-913.98	$1,827.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-914.40	$2,741.94
07/11/2025	BILL	GARCIA CARRILLO, ALBARO ET AL	$3,656.34	$3,656.34
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-905.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-905.45	$905.48
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-905.45	$1,810.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-834.48	$2,716.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.11	$3,550.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935397. REASON: AMENDMENT TO RE 2025	$834.48	$3,336.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.48	$2,502.27
07/10/2024	BILL	GARCIA CARRILLO, ALBARO ET AL	$3,336.75	$3,336.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-809.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.89	$809.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.89	$1,619.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.93	$2,429.67
07/12/2023	BILL	GARCIA CARRILLO, ALBARO ET AL	$3,239.60	$3,239.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.32	$786.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.32	$1,572.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-786.36	$2,358.96
07/12/2022	BILL	GARCIA CARRILLO, ALBARO ET AL	$3,145.32	$3,145.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.43	$763.43
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33777	$-763.43	$1,526.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.44	$2,290.29
07/14/2021	BILL	GARCIA CARRILLO, ALBARO ET AL	$3,053.73	$3,053.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.30	$737.21
09/08/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459434220	$-742.32	$1,479.51
08/25/2020	PAYMENT	CAPPS, ROBERT CHECK NUM: 5383	$-742.34	$2,221.83
07/15/2020	BILL	GARCIA CARRILLO, ALBARO ET AL	$2,964.17	$2,964.17
02/03/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459431274	$-716.46	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-716.46	$716.46
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-716.46	$1,432.92
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-716.47	$2,149.38
07/10/2019	BILL	PARRADO PARTNERS LP	$2,865.85	$2,865.85