Tax Account 001-836-014

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Owners

CARRILLO, TY LESLIE
1044 BARRINGTON AVE
ELKO, NV 89801-2564

Account Summary

Account ID	001-836-014
Account Type	Real Estate
Location	1044 BARRINGTON AVE ELKO CITY
Balance	$101.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $101.14 (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	$1,694.02
Total	$1,694.02
Paid	$1,592.88
Balance	$101.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$398.49	$0.00	$398.49	$398.49	$0.00
2	10/07/2024	10/17/2024	Paid	$431.83	$0.00	$431.83	$431.83	$0.00
3	01/06/2025	01/16/2025	Paid	$431.83	$0.00	$431.83	$431.83	$0.00
4	03/03/2025	03/13/2025	Due	$431.87	$0.00	$431.87	$330.73	$101.14	Pay $101.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.55	$0.00	$1,546.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,501.58	$0.00	$1,501.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,457.87	$0.00	$1,457.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,414.79	$0.00	$1,414.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,386.22	$0.00	$1,386.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,399.48	$0.00	$1,399.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,395.03	$0.00	$1,395.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,414.68	$0.00	$1,414.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,416.60	$0.00	$1,416.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,402.14	$13.82	$1,415.96	$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	1.87	.11	.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
08/30/2024	PAYMENT	CARRILLO, TY SYS 55612116 ORIG: CHECK	$-1,592.88	$101.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.14	$1,694.02
08/30/2024	ADJUSTMENT	CARRILLO, TY CHECK 55612116 VOIDED PAYMENT: 915538. REASON: AMENDMENT TO RE 2025	$1,592.88	$1,592.88
07/25/2024	PAYMENT	CARRILLO, TY CHECK 55612116	$-1,592.88	$0.00
07/10/2024	BILL	CARRILLO, TY LESLIE	$1,592.88	$1,592.88
08/23/2023	PAYMENT	CARRILLO, TY CHECK NUM: 0087085137	$-1,546.55	$0.00
07/12/2023	BILL	CARRILLO, TY LESLIE	$1,546.55	$1,546.55
08/26/2022	PAYMENT	CARRILLO, TY CHECK NUM: 0013624306	$-1,501.58	$0.00
07/12/2022	BILL	CARRILLO, TY LESLIE	$1,501.58	$1,501.58
08/05/2021	PAYMENT	CARRILLO, TY CHECK NUM: 0019578113	$-1,457.87	$0.00
07/14/2021	BILL	CARRILLO, TY LESLIE	$1,457.87	$1,457.87
08/03/2020	PAYMENT	CARRILLO, TY CHECK NUM: 0036073520	$-1,414.79	$0.00
07/15/2020	BILL	CARRILLO, TY LESLIE	$1,414.79	$1,414.79
08/26/2019	PAYMENT	CARRILLO, TY L CHECK NUM: 0056794667	$-1,386.22	$0.00
07/10/2019	BILL	CARRILLO, TY LESLIE	$1,386.22	$1,386.22
08/02/2018	PAYMENT	CARRILLO, TY CHECK NUM: 0019285884	$-1,399.48	$0.00
07/09/2018	BILL	CARRILLO, TY LESLIE	$1,399.48	$1,399.48
10/30/2017	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 0040948498	$-348.75	$0.00
09/29/2017	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 0027188851	$-348.75	$348.75
08/29/2017	PAYMENT	CARRILLO, TY CHECK NUM: 0018292149	$-348.75	$697.50
08/02/2017	PAYMENT	CARRILLO, TY CHECK NUM: 9116619	$-348.78	$1,046.25
07/07/2017	BILL	CARRILLO, TY LESLIE	$1,395.03	$1,395.03
10/24/2016	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 0018221543	$-353.66	$0.00
09/26/2016	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 0008688906	$-353.66	$353.66
08/30/2016	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 0099744448	$-353.66	$707.32
08/03/2016	PAYMENT	CARRILLO, TY CHECK NUM: 0000005253	$-0.04	$1,060.98
07/29/2016	PAYMENT	CARRILLO, TY CHECK NUM: 0090499709	$-353.66	$1,061.02
07/08/2016	BILL	CARRILLO, TY LESLIE	$1,414.68	$1,414.68
10/27/2015	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 0095537610	$-354.15	$0.00
10/09/2015	PAYMENT	CARRILLO, TY L CHECK NUM: 8964	$-9.00	$354.15
09/29/2015	PAYMENT	CARRILLO, TY CHECK NUM: 0085869906	$-345.15	$363.15
08/27/2015	PAYMENT	CARRILLO, TY CHECK NUM: 007704711	$-354.15	$708.30
07/30/2015	PAYMENT	CARRILLO, TY CHECK NUM: 0068338969	$-354.15	$1,062.45
07/08/2015	BILL	CARRILLO, TY LESLIE	$1,416.60	$1,416.60
03/31/2015	PAYMENT	CARRILLO, TY CHECK NUM: 0014709379	$-359.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.82	$359.35
10/27/2014	PAYMENT	CARRILLO, TY CHECK NUM: 005003	$-350.53	$345.53
09/03/2014	PAYMENT	CARRILLO, TY CHECK NUM: 0101579255	$-355.55	$696.06
08/05/2014	PAYMENT	CARRILLO, TY CHECK NUM: 100544770	$-350.53	$1,051.61
07/10/2014	BILL	CARRILLO, TY LESLIE	$1,402.14	$1,402.14
10/28/2013	PAYMENT	CARRILLO, TY L CHECK NUM: 40981055	$-341.43	$0.00
09/30/2013	PAYMENT	CARRILLO, TY L CHECK NUM: 17148553	$-341.43	$341.43
09/04/2013	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 6277908	$-341.43	$682.86
08/05/2013	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 95153002	$-341.43	$1,024.29
07/16/2013	BILL	CARRILLO, TY LESLIE	$1,365.72	$1,365.72
10/29/2012	PAYMENT	CARRILLO, TY L CHECK NUM: 83788669	$-332.66	$0.00
09/24/2012	PAYMENT	CARRILLO, TY L CHECK NUM: 72170685	$-332.66	$332.66
08/27/2012	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 61810815	$-332.66	$665.32
07/27/2012	PAYMENT	CARRILLO, TY L CHECK NUM: 50166982	$-332.68	$997.98
07/10/2012	BILL	CARRILLO, TY LESLIE	$1,330.66	$1,330.66
11/28/2011	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 58581725	$-324.79	$0.00
10/27/2011	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 33446416	$-324.79	$324.79
09/29/2011	PAYMENT	CARRILLO, TY L CHECK NUM: 21988342	$-324.79	$649.58
08/03/2011	PAYMENT	CARRILLO, TY L CHECK NUM: 98090107	$-324.81	$974.37
07/14/2011	BILL	CARRILLO, TY LESLIE	$1,299.18	$1,299.18
02/28/2011	PAYMENT	CARRILLO, TY L CHECK NUM: 32468850	$-335.65	$0.00
11/29/2010	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 78034	$-335.65	$335.65
09/24/2010	PAYMENT	CARRILLO, TY CHECK NUM: 72159285	$-335.65	$671.30
08/31/2010	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 58934527	$-335.68	$1,006.95
07/14/2010	BILL	CARRILLO, TY LESLIE	$1,342.63	$1,342.63
12/29/2009	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 341.60	$-341.60	$0.00
11/10/2009	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 8257	$-341.60	$341.60
10/14/2009	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 8243	$-341.60	$683.20
09/28/2009	PAYMENT	CARRILLO, TY LESLIE CHECK NUM: 8230	$-341.61	$1,024.80
07/21/2009	BILL	CARRILLO, TY LESLIE	$1,366.41	$1,366.41
04/17/2009	PAYMENT	TY L CARRILLO CHECK NUM: 8180	$-344.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.27	$344.92
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$331.65	$331.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.65	$331.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.65	$663.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.66	$994.95
07/14/2008	BILL	CARRILLO, TY LESLIE	$1,326.61	$1,326.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.99	$321.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.99	$643.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.02	$965.97
07/13/2007	BILL	CARRILLO, TY LESLIE	$1,287.99	$1,287.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.62	$312.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.62	$625.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.62	$937.86
07/19/2006	BILL	CARRILLO, TY LESLIE	$1,250.48	$1,250.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-303.51	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-303.51	$303.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-303.51	$607.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-303.53	$910.53
07/21/2005	BILL	CARRILLO, TY LESLIE	$1,214.06	$1,214.06
04/13/2005	PAYMENT	@	$-301.54	$0.00
01/03/2005	PAYMENT	@	$-301.54	$301.54
10/01/2004	PAYMENT	@	$-301.54	$603.08
08/16/2004	PAYMENT	@	$-313.61	$904.62
07/01/2004	PENALTY	Penalty 04-05	$12.06	$1,218.23
07/01/2004	BILL	CARRILLO, TY LESLIE @	$1,206.17	$1,206.17
02/26/2004	PAYMENT	@	$-290.72	$0.00
01/09/2004	PAYMENT	@	$-290.72	$290.72
10/05/2003	PAYMENT	@	$-290.72	$581.44
08/19/2003	PAYMENT	@	$-290.74	$872.16
07/01/2003	BILL	CARRILLO, TY LESLIE @	$1,162.90	$1,162.90