Tax Account 004-730-004

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Owners

CARRILLO, JASON MARTIN
302 DIAMOND DR
KIMBERLY, ID 83341-1939

Account Summary

Account ID	004-730-004
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 50E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$54.04	$0.00	$0.00	$54.04	$54.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.04	$0.00	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$54.04	$0.00	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	STEVEN C JOHNSTON CHECK (LOCKBOX-LA) - 693	$-54.04	$0.00
07/11/2025	BILL	JOHNSTON, STEVEN CLAYTON TR ETA	$54.04	$54.04
12/31/2024	PAYMENT	CHECK MO	$-0.04	$0.00
08/29/2024	PAYMENT	JOHNSTON, STEVEN C OR DONNA S CHECK 684	$-54.00	$0.04
07/10/2024	BILL	JOHNSTON, STEVEN CLAYTON TR ETA	$54.04	$54.04
08/10/2023	PAYMENT	JOHNSTON, STEVEN C & DONNA S CHECK NUM: 0541	$-54.04	$0.00
07/12/2023	BILL	JOHNSTON, STEVEN CLAYTON TR ET	$54.04	$54.04
07/25/2022	PAYMENT	JOHNSTON, STEVEN CLAYTON CREDIT: D BANK: OP INTERNET NUM: 205334	$-54.04	$0.00
07/12/2022	BILL	JOHNSTON, STEVEN CLAYTON TR ET	$54.04	$54.04
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-58.82	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$58.82	$58.82
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-58.14	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-57.93	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-52.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
10/22/2015	PAYMENT	INGRAM, AVERLIE CREDIT: D BANK: OP INTERNET NUM: OPVISA 291792	$-57.42	$0.00
10/22/2015	ADJUSTMENT	Backed out pymt BANK: OP INTERNET NUM: 085133	$54.79	$57.42
10/22/2015	VOID	INGRAM, AVERLIE CREDIT: D BANK: OP INTERNET NUM: 085133	$-54.79	$2.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	INGRAM, AVERLIE	$52.68	$52.68
04/02/2015	PAYMENT	INGRAM, AVERLIE CREDIT: D BANK: OP INTERNET NUM: 023527	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	INGRAM, AVERLIE	$52.68	$52.68
08/22/2013	PAYMENT	INGRAM, AVERLIE CREDIT: D BANK: OP INTERNET NUM: 025139	$-52.68	$0.00
07/16/2013	BILL	INGRAM, AVERLIE	$52.68	$52.68
07/26/2012	PAYMENT	INGRAM, AVERLIE CHECK NUM: 21666017	$-52.68	$0.00
07/10/2012	BILL	INGRAM, AVERLIE	$52.68	$52.68
10/14/2011	PAYMENT	INGRAM, AVERLIE CREDIT: D BANK: OP INTERNET NUM: 07015Z	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	INGRAM, AVERLIE	$52.68	$52.68
09/07/2010	PAYMENT	INGRAM, AVERLIE CHECK NUM: 6792133	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	INGRAM, AVERLIE	$52.68	$52.68
10/08/2009	PAYMENT	AVERLIE INGRAM CREDIT: D BANK: INTERNET PMT	$-54.79	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	INGRAM, AVERLIE	$52.68	$52.68
07/29/2008	PAYMENT	INGRAM, AVERLIE CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	INGRAM, AVERLIE	$52.68	$52.68