Tax Account 001-981-029

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Owners

CARRILLO, JUAN C
2031 SIERRA DR
ELKO, NV 89801-4504

Account Summary

Account ID	001-981-029
Account Type	Real Estate
Location	2031 SIERRA DR ELKO CITY
Balance	$1,064.74
Currently Due	$0.00

Account ID

001-981-029

Account Type

Real Estate

Location

2031 SIERRA DR
ELKO CITY

Balance

$1,064.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.56
Total	$2,088.56
Paid	$1,023.82
Balance	$1,064.74
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

$2,088.56

Total

$2,088.56

Paid

$1,023.82

Balance

$1,064.74

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	$491.45	$0.00	$491.45	$491.45	$0.00
2	10/07/2024	10/17/2024	Paid	$532.37	$0.00	$532.37	$532.37	$0.00
3	01/06/2025	01/16/2025	Due	$532.37	$0.00	$532.37	$0.00	$532.37
4	03/03/2025	03/13/2025	Due	$532.37	$0.00	$532.37	$0.00	$1,064.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.66	$0.00	$1,907.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,852.17	$0.00	$1,852.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,798.25	$0.00	$1,798.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,745.26	$0.00	$1,745.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,700.50	$0.00	$1,700.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,713.38	$0.00	$1,713.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,699.87	$0.00	$1,699.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,725.65	$0.00	$1,725.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,715.94	$0.00	$1,715.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,727.38	$0.00	$1,727.38	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.37	$1,064.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-491.45	$1,597.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.72	$2,088.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933858. REASON: AMENDMENT TO RE 2025	$491.45	$1,964.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.45	$1,473.39
07/10/2024	BILL	CARRILLO, JUAN C	$1,964.84	$1,964.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.91	$476.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.91	$953.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.93	$1,430.73
07/12/2023	BILL	CARRILLO, JUAN C	$1,907.66	$1,907.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.03	$463.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.03	$926.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.08	$1,389.09
07/12/2022	BILL	CARRILLO, JUAN C	$1,852.17	$1,852.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$449.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$899.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.57	$1,348.68
07/14/2021	BILL	CARRILLO, JUAN C	$1,798.25	$1,798.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.94	$431.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.94	$869.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.96	$1,307.30
07/15/2020	BILL	CARRILLO, JUAN C	$1,745.26	$1,745.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.12	$425.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.12	$850.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.14	$1,275.36
07/10/2019	BILL	CARRILLO, JUAN C	$1,700.50	$1,700.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-428.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.33	$428.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.33	$856.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.39	$1,284.99
07/09/2018	BILL	CARRILLO, JUAN C	$1,713.38	$1,713.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$424.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$849.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.99	$1,274.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.99	$1,699.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.99	$1,274.88
07/07/2017	BILL	CARRILLO, JUAN C	$1,699.87	$1,699.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-431.41	$431.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$862.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.42	$1,294.23
07/08/2016	BILL	CARRILLO, JUAN C	$1,725.65	$1,725.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.98	$428.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.98	$857.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.00	$1,286.94
07/08/2015	BILL	CARRILLO, JUAN C	$1,715.94	$1,715.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-431.84	$431.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$863.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.86	$1,295.52
07/10/2014	BILL	CARRILLO, JUAN C	$1,727.38	$1,727.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.02	$419.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.02	$838.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.04	$1,257.06
07/16/2013	BILL	CARRILLO, JUAN C	$1,676.10	$1,676.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$408.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$816.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.27	$1,224.75
07/10/2012	BILL	CARRILLO, JUAN C	$1,633.02	$1,633.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.70	$396.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.70	$793.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.71	$1,190.10
07/14/2011	BILL	CARRILLO, JUAN C	$1,586.81	$1,586.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.82	$407.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.82	$815.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.82	$1,223.46
07/14/2010	BILL	CARRILLO, JUAN C	$1,631.28	$1,631.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.52	$426.52
10/05/2009	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 7753	$-426.52	$853.04
09/15/2009	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 5336	$-426.52	$1,279.56
07/21/2009	BILL	MARCHIO, ROBERT PAUL & CAROL E	$1,706.08	$1,706.08
03/05/2009	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 5258	$-414.09	$0.00
03/05/2009	AMENDMENT	O/P UNDER MIN REFUND	$0.02	$414.09
01/06/2009	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 5224	$-414.10	$414.07
10/03/2008	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 5178	$-414.10	$828.17
08/13/2008	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 5155	$-414.10	$1,242.27
07/14/2008	BILL	MARCHIO, ROBERT PAUL & CAROL E	$1,656.37	$1,656.37
03/05/2008	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 5082	$-402.03	$0.00
01/07/2008	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 5047	$-402.03	$402.03
10/01/2007	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 7655	$-402.03	$804.06
08/24/2007	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 7627	$-402.03	$1,206.09
07/13/2007	BILL	MARCHIO, ROBERT PAUL & CAROL E	$1,608.12	$1,608.12
03/28/2007	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 7540	$-405.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.61	$405.93
01/02/2007	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 7483	$-390.32	$390.32
10/03/2006	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 7400	$-390.32	$780.64
09/05/2006	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 7362	$-390.34	$1,170.96
07/19/2006	BILL	MARCHIO, ROBERT PAUL & CAROL E	$1,561.30	$1,561.30
03/09/2006	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 6503	$-378.95	$0.00
01/03/2006	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 7249	$-378.95	$378.95
10/05/2005	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 7174	$-378.95	$757.90
09/06/2005	PAYMENT	MARCHIO, ROBERT PAUL & CAROL E CHECK NUM: 7130	$-378.98	$1,136.85
07/21/2005	BILL	MARCHIO, ROBERT PAUL & CAROL E	$1,515.83	$1,515.83
03/08/2005	PAYMENT	@	$-375.59	$0.00
01/04/2005	PAYMENT	@	$-375.59	$375.59
10/04/2004	PAYMENT	@	$-375.59	$751.18
08/16/2004	PAYMENT	@	$-375.59	$1,126.77
07/01/2004	BILL	MARCHIO, ROBERT PAUL & @	$1,502.36	$1,502.36
03/05/2004	PAYMENT	@	$-361.51	$0.00
01/07/2004	PAYMENT	@	$-361.51	$361.51
10/07/2003	PAYMENT	@	$-361.51	$723.02
08/21/2003	PAYMENT	@	$-361.51	$1,084.53
07/01/2003	BILL	MARCHIO, ROBERT PAUL & @	$1,446.04	$1,446.04