Tax Account 001-783-001
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $524.54 |
| Total | $524.54 |
| Paid | $524.54 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $510.28 | $0.00 | $0.00 | $510.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $481.10 | $0.00 | $0.00 | $481.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $383.45 | $0.00 | $0.00 | $383.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $371.67 | $0.03 | $0.00 | $371.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $388.23 | $0.00 | $0.00 | $388.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $390.55 | $0.00 | $0.00 | $390.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $374.16 | $0.00 | $0.00 | $374.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $366.92 | $0.00 | $0.00 | $366.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $365.95 | $0.00 | $0.00 | $365.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $365.98 | $0.00 | $0.00 | $365.98 | $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 |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | CARRILLO, YOLANDA CASH | $-524.54 | $0.00 |
| 07/11/2025 | BILL | CARRILLO, YOLANDA ET AL | $524.54 | $524.54 |
| 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 |
