Tax Account 006-09P-205

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Owners

CARROLL, TYLER WARNOCK & RAEANNA MARIE
990 NORTHSIDE DR
ELKO, NV 89801-2722

Account Summary

Account ID	006-09P-205
Account Type	Real Estate
Location	1763 AMBER WAY
Balance	$563.16
Currently Due	$141.03

$141.03 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $563.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$563.16
Total	$563.16
Paid	$0.00
Balance	$563.16
Due	$141.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$141.03	$0.00	$141.03	$0.00	$141.03	Pay $141.03 Now
2	10/06/2025	10/16/2025	Due	$140.71	$0.00	$140.71	$0.00	$281.74	Pay $281.74 Now
3	01/05/2026	01/15/2026	Due	$140.71	$0.00	$140.71	$0.00	$422.45	Pay $422.45 Now
4	03/02/2026	03/12/2026	Due	$140.71	$0.00	$140.71	$0.00	$563.16	Pay $563.16 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CARROLL, TYLER WARNOCK & RAEANNA MARIE	$563.16	$563.16