Tax Account 009-100-017

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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	$273.74
Currently Due	$129.66

$129.66 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $273.74 (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	$576.42
Total	$582.19
Paid	$308.45
Balance	$273.74
Due	$129.66
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$144.18	$5.77	$0.00	$144.18	$149.95	$0.00
2	10/06/2025	10/16/2025	Paid	$144.08	$0.00	$0.00	$144.08	$144.08	$0.00
3	01/05/2026	01/15/2026	Due	$144.08	$0.00	$0.00	$144.08	$14.42	$129.66	Pay $129.66 Now
4	03/02/2026	03/12/2026	Due	$144.08	$0.00	$0.00	$144.08	$0.00	$273.74	Pay $273.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$576.42	$20.18	$0.00	$596.60	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$5.76	$0.00	$582.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$0.00	$0.00	$627.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$6.20	$0.00	$626.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$21.70	$0.00	$641.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.09	$0.00	$618.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$53.36	$0.00	$615.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$19.67	$0.00	$581.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$19.67	$0.00	$581.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$95.98	$0.00	$657.91	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	"ROBERTO CARRILLO" ONLINE	$-308.45	$273.74
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.77	$582.19
07/11/2025	BILL	CARILLO, ROBERTO	$576.42	$576.42
12/13/2024	PAYMENT	"ROBERTO CARRILLO" ONLINE	$-596.60	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.41	$596.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.77	$582.19
07/10/2024	BILL	CARILLO, ROBERTO	$576.42	$576.42
08/22/2023	PAYMENT	CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: Z7790G7QA	$-576.42	$0.00
07/12/2023	BILL	CARILLO, ROBERTO	$576.42	$576.42
10/12/2022	PAYMENT	CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: C3QVD08PL	$-582.18	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.76	$582.18
07/12/2022	BILL	CARILLO, ROBERTO	$576.42	$576.42
08/12/2021	PAYMENT	CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: S3Z9L5VML	$-627.45	$0.00
07/14/2021	BILL	CARILLO, ROBERTO	$627.45	$627.45
02/01/2021	PAYMENT	ROBERTO CARRILLO CHECK NUM: ACH	$-316.28	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.20	$316.28
08/20/2020	PAYMENT	CARILLO, ROBERTO CHECK NUM: ACH	$-310.09	$310.08
07/15/2020	BILL	CARILLO, ROBERTO	$620.17	$620.17
12/31/2019	PAYMENT	CARILLO, ROBERTO CHECK NUM: VELOCITY PYMT	$-641.87	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.50	$641.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$626.37
07/10/2019	BILL	CARILLO, ROBERTO	$620.17	$620.17
12/14/2018	PAYMENT	CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: 131674454	$-311.39	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.09	$311.39
08/24/2018	PAYMENT	CARILLO, ROBERTO CHECK NUM: 111	$-621.28	$311.30
08/01/2018	INTEREST	Monthly Interest	$2.34	$932.58
07/09/2018	BILL	CARILLO, ROBERTO	$617.93	$930.24
07/02/2018	INTEREST	Monthly Interest	$2.34	$312.31
06/01/2018	INTEREST	Monthly Interest	$2.34	$309.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$307.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.05	$300.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.62	$286.58
10/31/2017	PAYMENT	CARRILLO, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 185401	$-154.53	$280.96
10/30/2017	PAYMENT	CARRILLO, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 191634	$-146.11	$435.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.05	$581.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.62	$567.55
07/07/2017	BILL	CARILLO, ROBERTO	$561.93	$561.93
12/30/2016	PAYMENT	CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: 122683828	$-19.67	$0.00
11/28/2016	PAYMENT	CARILLO, ROBERTO CHECK NUM: 105	$-561.93	$19.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.05	$581.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.62	$567.55
07/08/2016	BILL	CARILLO, ROBERTO	$561.93	$561.93
04/13/2016	PAYMENT	CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: 119194174	$-300.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.05	$300.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.62	$286.58
08/07/2015	PAYMENT	CARILLO, ROBERTO CHECK NUM: 1509	$-280.97	$280.96
07/08/2015	BILL	CARILLO, ROBERTO	$561.93	$561.93
06/29/2015	PAYMENT	CARILLO, ROBERTO CHECK NUM: 1236	$-657.91	$0.00
06/01/2015	INTEREST	Monthly Interest	$4.68	$657.91
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$653.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.34	$646.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.29	$606.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.05	$581.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.62	$567.55
07/10/2014	BILL	CARILLO, ROBERTO	$561.93	$561.93
01/06/2014	PAYMENT	CARILLO, ROBERTO CHECK NUM: 1487	$-280.96	$0.00
09/04/2013	PAYMENT	CARILLO, ROBERTO CHECK NUM: 1478	$-280.97	$280.96
07/16/2013	BILL	CARILLO, ROBERTO	$561.93	$561.93
01/11/2013	PAYMENT	CARILLO, ROBERTO CHECK NUM: 1475	$-280.96	$0.00
08/23/2012	PAYMENT	CARILLO, ROBERTO CHECK NUM: 1465	$-280.97	$280.96
07/10/2012	BILL	CARILLO, ROBERTO	$561.93	$561.93
04/16/2012	PAYMENT	CARILLO, ROBERTO CHECK NUM: 1457	$-311.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.18	$311.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.29	$293.87
11/07/2011	PAYMENT	CARRILLO, ROBERTO CHECK NUM: 1449	$-140.48	$286.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.62	$427.06
08/09/2011	PAYMENT	CARRILLO ROBERTO CREDIT: D BANK: OP INTERNET NUM: 6895281	$-140.49	$421.44
07/14/2011	BILL	MILES, CHRIS ET AL	$561.93	$561.93
03/07/2011	PAYMENT	MILES, CHRISTOPHER CHECK NUM: 10332087	$-140.48	$0.00
12/28/2010	PAYMENT	MILES, CHRISTOPHER CHECK NUM: 9037646	$-140.48	$140.48
10/12/2010	PAYMENT	MILES, CHRIS ET AL CHECK NUM: 9892	$-140.48	$280.96
08/25/2010	PAYMENT	MILES, CHRIS ET AL CHECK NUM: 6423	$-140.49	$421.44
07/14/2010	BILL	MILES, CHRIS ET AL	$561.93	$561.93
03/03/2010	PAYMENT	MILES, CHRISTOPHER CHECK NUM: 3149416	$-140.48	$0.00
01/14/2010	PAYMENT	MILES, CHRIS ET AL CHECK NUM: 60684	$-140.48	$140.48
10/21/2009	PAYMENT	MILES, CHRIS ET AL CHECK NUM: 420532	$-140.48	$280.96
09/18/2009	PAYMENT	MILES, CHRIS ET AL CHECK NUM: 971190	$-140.49	$421.44
07/21/2009	BILL	MILES, CHRIS ET AL	$561.93	$561.93
03/20/2009	PAYMENT	MILES, CHRIS ET AL CHECK NUM: 23320	$-646.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.34	$646.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.29	$606.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.05	$581.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$567.55
07/14/2008	BILL	MILES, CHRIS ET AL	$561.93	$561.93
05/05/2008	PAYMENT	CHRISTOPHER F MILES CHECK NUM: 50068	$-644.90	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$644.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.83	$637.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.96	$599.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.87	$574.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.55	$560.24
07/13/2007	BILL	USALANDSALE LLC	$554.69	$554.69
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64