Tax Account 001-926-144
Owners
FLORES-DE-CARRILLO, SUSANA ET AL
PO BOX 4093
ELKO, NV 89803-4093
CARRILLO, MIGUEL ANGEL ET AL
Account Summary
| Account ID | 001-926-144 |
|---|---|
| Account Type | Real Estate |
| Location | 1490 DAISY DR ELKO CITY |
| Balance | $2,754.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,672.49 |
| Total | $3,672.49 |
| Paid | $918.13 |
| Balance | $2,754.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $462.15 | $0.00 | $0.00 | $462.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .37 | 1.14 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | CORELOGIC CHECK | $-918.13 | $2,754.36 |
| 07/06/2026 | BILL | FLORES-DE-CARRILLO, SUSANA ET AL | $3,672.49 | $3,672.49 |
| 08/18/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 62652 | $-462.15 | $0.00 |
| 07/11/2025 | BILL | BAILEY & ASSOCIATES LLC | $462.15 | $462.15 |
