Tax Account 001-783-001

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Owners

CARRILLO, YOLANDA ET AL
1275 CLARKSON DR
ELKO, NV 89801-4313

GONZALEZ, HILDA ET AL

GONZALEZ, ERIKA ET AL

645223

Account Summary

Account ID	001-783-001
Account Type	Real Estate
Location	1275 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-783-001

Account Type

Real Estate

Location

1275 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.28
Total	$510.28
Paid	$510.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$510.28

Total

$510.28

Paid

$510.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$124.17	$0.00	$124.17	$124.17	$0.00
2	10/07/2024	10/17/2024	Paid	$128.69	$0.00	$128.69	$128.69	$0.00
3	01/06/2025	01/16/2025	Paid	$128.69	$0.00	$128.69	$128.69	$0.00
4	03/03/2025	03/13/2025	Paid	$128.73	$0.00	$128.73	$128.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.10	$0.00	$481.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$391.08	$0.00	$391.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$383.45	$0.00	$383.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$371.67	$0.03	$371.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$388.23	$0.00	$388.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$390.55	$0.00	$390.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$374.16	$0.00	$374.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.92	$0.00	$366.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.95	$0.00	$365.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$365.98	$0.00	$365.98	$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	1.98	.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
09/17/2024	PAYMENT	CARRILLO, YOLANDA CASH	$-14.80	$0.00
08/30/2024	PAYMENT	CARRILLO, YOLANDA SYS ORIG: CASH	$-495.48	$14.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.80	$510.28
08/30/2024	ADJUSTMENT	CARRILLO, YOLANDA CASH VOIDED PAYMENT: 928258. REASON: AMENDMENT TO RE 2025	$495.48	$495.48
08/13/2024	PAYMENT	CARRILLO, YOLANDA CASH	$-495.48	$0.00
07/10/2024	BILL	CARRILLO, YOLANDA ET AL	$495.48	$495.48
07/26/2023	PAYMENT	CARRILLO, YOLANDA ET AL CASH	$-481.10	$0.00
07/12/2023	BILL	CARRILLO, YOLANDA ET AL	$481.10	$481.10
07/25/2022	PAYMENT	CARRILLO, YOLANDA CASH	$-391.08	$0.00
07/12/2022	BILL	CARRILLO, YOLANDA ET AL	$391.08	$391.08
07/28/2021	PAYMENT	CARRILLO, YOLANDA CREDIT: D	$-383.45	$0.00
07/14/2021	BILL	CARRILLO, YOLANDA ET AL	$383.45	$383.45
07/22/2020	PAYMENT	CARRILLO, YOLANDA CASH	$-371.70	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$371.70
07/15/2020	BILL	CARRILLO, YOLANDA ET AL	$371.67	$371.67
07/24/2019	PAYMENT	CARRILLO, YOLANDA CASH	$-388.23	$0.00
07/10/2019	BILL	CARRILLO, YOLANDA ET AL	$388.23	$388.23
08/06/2018	PAYMENT	CARRILLO, YOLANDA CASH	$-390.55	$0.00
07/09/2018	BILL	CARRILLO, YOLANDA ET AL	$390.55	$390.55
07/19/2017	PAYMENT	CARRILLO, YOLANDA CASH	$-374.16	$0.00
07/07/2017	BILL	CARRILLO, YOLANDA ET AL	$374.16	$374.16
08/01/2016	PAYMENT	CARRILLO, YOLANDA CASH	$-366.92	$0.00
07/08/2016	BILL	CARRILLO, YOLANDA ET AL	$366.92	$366.92
07/17/2015	PAYMENT	CARRILLO, YOLANDA ET AL CASH	$-365.95	$0.00
07/08/2015	BILL	CARRILLO, YOLANDA ET AL	$365.95	$365.95
07/25/2014	PAYMENT	CARRILLO, YOLANDA ET AL CASH	$-365.98	$0.00
07/10/2014	BILL	CARRILLO, YOLANDA ET AL	$365.98	$365.98
08/02/2013	PAYMENT	CARRILLO, YOLANDA CASH	$-364.98	$0.00
07/16/2013	BILL	CARRILLO, YOLANDA ET AL	$364.98	$364.98
08/08/2012	PAYMENT	CARRILLO, YOLANDA ET AL CASH	$-365.71	$0.00
07/10/2012	BILL	CARRILLO, YOLANDA ET AL	$365.71	$365.71
08/08/2011	PAYMENT	CARRILLO, YOLANDA CASH	$-364.98	$0.00
07/14/2011	BILL	CARRILLO, YOLANDA	$364.98	$364.98
08/06/2010	PAYMENT	CARRILLO, YOLANDA CASH	$-439.99	$0.00
07/14/2010	BILL	CARRILLO, YOLANDA	$439.99	$439.99
07/27/2009	PAYMENT	CARRILLO, YOLANDA CASH	$-442.47	$0.00
07/21/2009	BILL	CARRILLO, YOLANDA	$442.47	$442.47
07/29/2008	PAYMENT	CARRILLO, YOLANDA CHECK NUM: 1004	$-439.64	$0.00
07/14/2008	BILL	CARRILLO, YOLANDA	$439.64	$439.64
08/02/2007	PAYMENT	CARRILLO, YOLANDA CHECK NUM: 1031	$-450.06	$0.00
07/13/2007	BILL	GONZALEZ, YOLANDA	$450.06	$450.06
02/26/2007	PAYMENT	GONZALEZ,YOLANDA CASH	$-112.01	$0.00
11/20/2006	PAYMENT	GONZALEZ, ARMANDO & YOLANDA CASH	$-228.50	$112.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$340.51
08/11/2006	PAYMENT	GONZALEZ, ARMANDO & YOLANDA CASH	$-112.01	$336.03
07/19/2006	BILL	GONZALEZ, ARMANDO & YOLANDA	$448.04	$448.04
03/24/2006	PAYMENT	GONZALEZ, ARMANDO & YOLANDA CASH	$-113.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.36	$113.33
01/03/2006	PAYMENT	GONZALEZ, ARMANDO & YOLANDA CASH	$-108.97	$108.97
09/30/2005	PAYMENT	GONZALEZ, ARMANDO & YOLANDA CASH	$-108.97	$217.94
08/09/2005	PAYMENT	GONZALEZ, ARMANDO & YOLANDA CASH	$-108.98	$326.91
07/21/2005	BILL	GONZALEZ, ARMANDO & YOLANDA	$435.89	$435.89
03/02/2005	PAYMENT	@	$-105.80	$0.00
01/14/2005	PAYMENT	@	$-105.80	$105.80
10/01/2004	PAYMENT	@	$-105.80	$211.60
07/16/2004	PAYMENT	@	$-110.06	$317.40
07/01/2004	PENALTY	Penalty 04-05	$4.23	$427.46
07/01/2004	BILL	GONZALEZ, ARMANDO & YO @	$423.23	$423.23
03/29/2004	PAYMENT	@	$-102.43	$0.00
03/15/2004	PAYMENT	@	$-102.43	$102.43
10/06/2003	PAYMENT	@	$-102.43	$204.86
07/30/2003	PAYMENT	@	$-116.77	$307.29
07/01/2003	PENALTY	Penalty 03-04	$14.34	$424.06
07/01/2003	BILL	GONZALEZ, ARMANDO & YO @	$409.72	$409.72