Tax Account 006-09P-205

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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	$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	$563.16
Total	$649.66
Paid	$649.66
Balance	$0.00
Due	$0.00
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$141.03	$5.64	$0.00	$141.03	$146.67	$0.00
2	10/06/2025	10/16/2025	Paid	$140.71	$14.09	$0.00	$140.71	$154.80	$0.00
3	01/05/2026	01/15/2026	Paid	$140.71	$25.35	$0.00	$140.71	$166.06	$0.00
4	03/02/2026	03/12/2026	Paid	$140.71	$41.42	$0.00	$140.71	$182.13	$0.00

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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