Tax Account 006-09P-205
Owners
CARROLL, TYLER WARNOCK & RAEANNA MARIE
1763 AMBER WAY
ELKO, NV 89801-4161
Account Summary
| Account ID | 006-09P-205 |
|---|---|
| Account Type | Real Estate |
| Location | 1763 AMBER WAY |
| Balance | $569.32 |
| Currently Due | $146.56 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $563.68 |
| Total | $569.32 |
| Paid | $0.00 |
| Balance | $569.32 |
| Due | $146.56 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| 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 | $563.16 | $86.50 | $0.00 | $649.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $5.64 | $569.32 |
| 07/06/2026 | BILL | CARROLL, TYLER WARNOCK & RAEANNA MARIE | $563.68 | $563.68 |
| 04/10/2026 | PAYMENT | CARROLL, TYLER CARD | $-649.66 | $0.00 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $649.66 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $39.42 | $647.66 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $25.35 | $608.24 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $14.09 | $582.89 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.64 | $568.80 |
| 07/11/2025 | BILL | CARROLL, TYLER WARNOCK & RAEANNA MARIE | $563.16 | $563.16 |
