Tax Account 009-100-017

Owners

CARILLO, ROBERTO
1884 MOUNT HOOD ST
LAS VEGAS, NV 89156-7009

643044

Account Summary

Account ID 009-100-017
Account Type Real Estate
Location 0 TWP 35N RGE 64E MDB&M
Balance $596.60
Currently Due $308.44

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $576.42
Total $596.60
Paid $0.00
Balance $596.60
Due $308.44
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$144.18$5.77$144.18$0.00$149.95
210/07/202410/17/2024Past due$144.08$14.41$144.08$0.00$308.44
301/06/202501/16/2025Due$144.08$0.00$144.08$0.00$452.52
403/03/202503/13/2025Due$144.08$0.00$144.08$0.00$596.60

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$576.42$0.00$576.42$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$576.42$5.76$582.18$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$627.45$0.00$627.45$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$620.17$6.20$626.37$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$620.17$21.70$641.87$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$617.93$0.09$618.02$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$561.93$53.36$615.29$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$561.93$19.67$581.60$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$561.93$19.67$581.60$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$561.93$95.98$657.91$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$14.41$596.60
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.77$582.19
07/10/2024BILLCARILLO, ROBERTO$576.42$576.42
08/22/2023PAYMENTCARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: Z7790G7QA$-576.42$0.00
07/12/2023BILLCARILLO, ROBERTO$576.42$576.42
10/12/2022PAYMENTCARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: C3QVD08PL$-582.18$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$5.76$582.18
07/12/2022BILLCARILLO, ROBERTO$576.42$576.42
08/12/2021PAYMENTCARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: S3Z9L5VML$-627.45$0.00
07/14/2021BILLCARILLO, ROBERTO$627.45$627.45
02/01/2021PAYMENTROBERTO CARRILLO CHECK NUM: ACH$-316.28$0.00
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$6.20$316.28
08/20/2020PAYMENTCARILLO, ROBERTO CHECK NUM: ACH$-310.09$310.08
07/15/2020BILLCARILLO, ROBERTO$620.17$620.17
12/31/2019PAYMENTCARILLO, ROBERTO CHECK NUM: VELOCITY PYMT$-641.87$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$15.50$641.87
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$6.20$626.37
07/10/2019BILLCARILLO, ROBERTO$620.17$620.17
12/14/2018PAYMENTCARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: 131674454$-311.39$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.09$311.39
08/24/2018PAYMENTCARILLO, ROBERTO CHECK NUM: 111$-621.28$311.30
08/01/2018INTERESTMonthly Interest$2.34$932.58
07/09/2018BILLCARILLO, ROBERTO$617.93$930.24
07/02/2018INTERESTMonthly Interest$2.34$312.31
06/01/2018INTERESTMonthly Interest$2.34$309.97
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$307.63
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$14.05$300.63
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.62$286.58
10/31/2017PAYMENTCARRILLO, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 185401$-154.53$280.96
10/30/2017PAYMENTCARRILLO, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 191634$-146.11$435.49
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$14.05$581.60
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$5.62$567.55
07/07/2017BILLCARILLO, ROBERTO$561.93$561.93
12/30/2016PAYMENTCARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: 122683828$-19.67$0.00
11/28/2016PAYMENTCARILLO, ROBERTO CHECK NUM: 105$-561.93$19.67
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$14.05$581.60
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.62$567.55
07/08/2016BILLCARILLO, ROBERTO$561.93$561.93
04/13/2016PAYMENTCARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: 119194174$-300.63$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$14.05$300.63
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$5.62$286.58
08/07/2015PAYMENTCARILLO, ROBERTO CHECK NUM: 1509$-280.97$280.96
07/08/2015BILLCARILLO, ROBERTO$561.93$561.93
06/29/2015PAYMENTCARILLO, ROBERTO CHECK NUM: 1236$-657.91$0.00
06/01/2015INTERESTMonthly Interest$4.68$657.91
05/07/2015PENALTYPublication Cost - Delinquent$7.00$653.23
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$39.34$646.23
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$25.29$606.89
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$14.05$581.60
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$5.62$567.55
07/10/2014BILLCARILLO, ROBERTO$561.93$561.93
01/06/2014PAYMENTCARILLO, ROBERTO CHECK NUM: 1487$-280.96$0.00
09/04/2013PAYMENTCARILLO, ROBERTO CHECK NUM: 1478$-280.97$280.96
07/16/2013BILLCARILLO, ROBERTO$561.93$561.93
01/11/2013PAYMENTCARILLO, ROBERTO CHECK NUM: 1475$-280.96$0.00
08/23/2012PAYMENTCARILLO, ROBERTO CHECK NUM: 1465$-280.97$280.96
07/10/2012BILLCARILLO, ROBERTO$561.93$561.93
04/16/2012PAYMENTCARILLO, ROBERTO CHECK NUM: 1457$-311.05$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$17.18$311.05
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$7.29$293.87
11/07/2011PAYMENTCARRILLO, ROBERTO CHECK NUM: 1449$-140.48$286.58
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$5.62$427.06
08/09/2011PAYMENTCARRILLO ROBERTO CREDIT: D BANK: OP INTERNET NUM: 6895281$-140.49$421.44
07/14/2011BILLMILES, CHRIS ET AL$561.93$561.93
03/07/2011PAYMENTMILES, CHRISTOPHER CHECK NUM: 10332087$-140.48$0.00
12/28/2010PAYMENTMILES, CHRISTOPHER CHECK NUM: 9037646$-140.48$140.48
10/12/2010PAYMENTMILES, CHRIS ET AL CHECK NUM: 9892$-140.48$280.96
08/25/2010PAYMENTMILES, CHRIS ET AL CHECK NUM: 6423$-140.49$421.44
07/14/2010BILLMILES, CHRIS ET AL$561.93$561.93
03/03/2010PAYMENTMILES, CHRISTOPHER CHECK NUM: 3149416$-140.48$0.00
01/14/2010PAYMENTMILES, CHRIS ET AL CHECK NUM: 60684$-140.48$140.48
10/21/2009PAYMENTMILES, CHRIS ET AL CHECK NUM: 420532$-140.48$280.96
09/18/2009PAYMENTMILES, CHRIS ET AL CHECK NUM: 971190$-140.49$421.44
07/21/2009BILLMILES, CHRIS ET AL$561.93$561.93
03/20/2009PAYMENTMILES, CHRIS ET AL CHECK NUM: 23320$-646.23$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$39.34$646.23
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$25.29$606.89
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$14.05$581.60
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$5.62$567.55
07/14/2008BILLMILES, CHRIS ET AL$561.93$561.93
05/05/2008PAYMENTCHRISTOPHER F MILES CHECK NUM: 50068$-644.90$0.00
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$644.90
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$38.83$637.90
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$24.96$599.07
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$13.87$574.11
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$5.55$560.24
07/13/2007BILLUSALANDSALE LLC$554.69$554.69
09/06/2006PAYMENTNEV LAND & RESOURCE CO CHECK NUM: 9713$-24.89$0.00
07/19/2006BILLNEV LAND & RESOURCE CO$24.89$24.89
09/07/2005PAYMENTNV LAND & RESOURCE CO LLC CHECK NUM: 9038$-24.08$0.00
07/21/2005BILLNEV LAND & RESOURCE CO$24.08$24.08
08/10/2004PAYMENT@$-25.87$0.00
07/01/2004BILLNEV LAND & RESOURCE CO @$25.87$25.87
08/15/2003PAYMENT@$-23.64$0.00
07/01/2003BILLNEV LAND & RESOURCE CO @$23.64$23.64