Tax Account 006-09P-195

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Owners

CARROLL, TONY G & MARIANNE
1772 AMBER WAY
ELKO, NV 89801-4161

796685

Account Summary

Account ID	006-09P-195
Account Type	Real Estate
Location	1772 AMBER WAY
Balance	$7,821.84
Currently Due	$0.00

Account ID

006-09P-195

Account Type

Real Estate

Location

1772 AMBER WAY

Balance

$7,821.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,429.54
Total	$10,429.54
Paid	$2,607.70
Balance	$7,821.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,429.54

Total

$10,429.54

Paid

$2,607.70

Balance

$7,821.84

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,607.70	$0.00	$2,607.70	$2,607.70	$0.00
2	10/07/2024	10/17/2024	Due	$2,607.28	$0.00	$2,607.28	$0.00	$2,607.28
3	01/06/2025	01/16/2025	Due	$2,607.28	$0.00	$2,607.28	$0.00	$5,214.56
4	03/03/2025	03/13/2025	Due	$2,607.28	$0.00	$2,607.28	$0.00	$7,821.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.17	$0.00	$506.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$468.84	$0.00	$468.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$434.23	$0.00	$434.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.00	$410.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$0.00	$396.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$0.00	$394.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$26.98	$364.28	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$82.64	$418.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,607.70	$7,821.84
07/10/2024	BILL	CARROLL, TONY G & MARIANNE	$10,429.54	$10,429.54
08/25/2023	PAYMENT	CARROLL, TONY G & MARIANNE CHECK NUM: 4329	$-506.17	$0.00
07/12/2023	BILL	CARROLL, TONY G & MARIANNE	$506.17	$506.17
08/23/2022	PAYMENT	CARROLL, TONY G & MARIANNE CHECK NUM: 4105	$-468.84	$0.00
07/12/2022	BILL	CARROLL, TONY G & MARIANNE	$468.84	$468.84
12/29/2021	PAYMENT	CARROLL, TONY G & MARIANNE CHECK NUM: 4100	$-217.10	$0.00
09/22/2021	PAYMENT	VIEIRA, KELLI CHECK NUM: 5753	$-108.55	$217.10
08/17/2021	PAYMENT	VIEIRA, KELLI CHECK NUM: 5734	$-108.58	$325.65
07/14/2021	BILL	VIEIRA, MICHAEL & KELLI	$434.23	$434.23
08/06/2020	PAYMENT	SANDOZ, SUSAN CHECK NUM: ACH	$-410.63	$0.00
07/15/2020	BILL	CGAL LTD	$410.63	$410.63
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578168	$-396.12	$0.00
07/10/2019	BILL	CGAL LTD	$396.12	$396.12
08/27/2018	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 130194448	$-394.71	$0.00
07/09/2018	BILL	CGAL LTD	$394.71	$394.71
08/21/2017	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125563884	$-359.72	$0.00
07/07/2017	BILL	CGAL LTD	$359.72	$359.72
10/06/2016	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 121431495	$-269.76	$0.00
08/16/2016	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 120848544	$-89.93	$269.76
07/08/2016	BILL	CGAL LTD	$359.69	$359.69
08/17/2015	PAYMENT	CGAL LTD CHECK NUM: 0902	$-358.72	$0.00
07/08/2015	BILL	CGAL LTD	$358.72	$358.72
03/03/2015	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 112626082	$-84.32	$0.00
02/02/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CASH	$-2.80	$84.32
02/02/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394498	$-696.10	$87.12
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30