Tax Account 010-35D-045

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Owners

CARRILLO, CARLOS GONZALEZ
11408 WASHINGTON PL
LOS ANGELES, CA 90066-5053

Account Summary

Account ID	010-35D-045
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35D-045

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$16.06	$45.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$17.59	$32.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$12.35	$25.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	CARRILLO, CARLOS GONZALEZ	$28.64	$28.64
03/13/2024	PAYMENT	MARIA GONZALEZ ONLINE	$-32.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	CARRILLO, CARLOS GONZALEZ	$28.64	$28.64
03/30/2023	PAYMENT	GONZALEZ, MARIA G CREDIT: D BANK: OP INTERNET NUM: 034346	$-80.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.85
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	CARRILLO, CARLOS GONZALEZ	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	CARRILLO, CARLOS GONZALEZ	$29.85	$29.85
03/22/2021	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	CARRILLO, CARLOS GONZALEZ	$14.67	$14.67
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-14.93	$0.00
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-0.88	$14.93
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-0.73	$15.81
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-15.26	$16.54
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-9.46	$31.80
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-0.88	$41.26
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-0.73	$42.14
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-15.20	$42.87
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-10.57	$58.07
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-0.80	$68.64
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-0.67	$69.44
05/28/2020	PAYMENT	MARIA GONZALEZ CHECK NUM: ACH	$-13.83	$70.11
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$83.94
04/30/2020	INTEREST	Monthly Interest	$0.23	$76.94
03/31/2020	INTEREST	Monthly Interest	$0.23	$76.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$76.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$69.58
02/28/2020	INTEREST	Monthly Interest	$0.23	$68.55
01/31/2020	INTEREST	Monthly Interest	$0.23	$68.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$68.09
01/02/2020	INTEREST	Monthly Interest	$0.23	$67.21
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.98
11/01/2019	INTEREST	Monthly Interest	$0.23	$66.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$66.52
10/01/2019	INTEREST	Monthly Interest	$0.23	$65.79
09/03/2019	INTEREST	Monthly Interest	$0.23	$65.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$65.33
08/01/2019	INTEREST	Monthly Interest	$0.23	$64.74
07/10/2019	BILL	CARRILLO, CARLOS GONZALEZ	$14.67	$64.51
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.84
06/03/2019	INTEREST	Monthly Interest	$0.23	$49.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/01/2019	INTEREST	Monthly Interest	$0.11	$42.38
04/01/2019	INTEREST	Monthly Interest	$0.11	$42.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$42.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	CARRILLO, CARLOS GONZALEZ	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$13.30
01/05/2017	PAYMENT	GONZALEZ, MARIA CHECK BANK: OP INTERNET NUM: 122784928	$-14.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$13.30
05/02/2016	PAYMENT	GONZALEZ, MARIA CHECK BANK: OP INTERNET NUM: 119493464	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$13.30
08/13/2014	PAYMENT	GONZALEZ, MARIA G CHECK BANK: OP INTERNET NUM: 109419675	$-20.30	$0.00
07/10/2014	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$20.30
05/27/2014	PAYMENT	GONZALEZ, MARIA G CHECK NUM: 1231	$-16.23	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$13.30
12/06/2012	PAYMENT	GONZALEZ, MARIA G CREDIT: D BANK: OP INTERNET NUM: 024971	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$13.30
08/23/2011	PAYMENT	GONZALEZ, MARIA G CHECK NUM: 1100	$-13.30	$0.00
07/14/2011	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1023	$-13.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1023	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/13/2010	VOID	GONZALEZ, MARIA G CHECK NUM: 1023	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$13.30
10/14/2009	PAYMENT	CARRILLO, CARLOS GONZALEZ CHECK NUM: MO 8460	$-13.30	$0.00
10/14/2009	AMENDMENT	W/O .53 PENLTY	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$13.30
09/30/2008	PAYMENT	AURORA GONZALEZ CHECK NUM: 267	$-13.30	$0.00
09/30/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.53	$13.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$13.30
07/31/2007	PAYMENT	CARRILLO, CARLOS GONZALEZ CHECK NUM: MO	$-13.30	$0.00
07/13/2007	BILL	CARRILLO, CARLOS GONZALEZ	$13.30	$13.30
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.30	$0.00
07/19/2006	BILL	NRLL INC	$13.30	$13.30
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-13.30	$0.00
07/21/2005	BILL	NRLL INC	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NRLL INC @	$13.31	$13.31
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00