Tax Account 010-35J-033

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Owners

CARRILLO, KENNETH
4709 E LEE ST
TUCSON, AZ 85712-4020

Account Summary

Account ID	010-35J-033
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
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	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.15	$30.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
07/30/2024	PAYMENT	CARRILLO, KENNETH CHECK 01699	$-28.64	$0.00
07/10/2024	BILL	CARRILLO, KENNETH	$28.64	$28.64
08/09/2023	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1688	$-28.64	$0.00
07/12/2023	BILL	CARRILLO, KENNETH	$28.64	$28.64
08/19/2022	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1666	$-28.64	$0.00
07/12/2022	BILL	CARRILLO, KENNETH	$28.64	$28.64
09/07/2021	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1567	$-30.00	$0.00
09/07/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.04	$30.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	CARRILLO, KENNETH	$29.85	$29.85
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.59	$0.00
08/31/2020	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1420	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	CARRILLO, KENNETH	$14.67	$14.67
08/12/2019	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1373	$-14.67	$0.00
07/10/2019	BILL	CARRILLO, KENNETH	$14.67	$14.67
08/28/2018	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1334	$-14.62	$0.00
07/09/2018	BILL	CARRILLO, KENNETH	$14.62	$14.62
08/11/2017	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1285	$-13.30	$0.00
07/07/2017	BILL	CARRILLO, KENNETH	$13.30	$13.30
07/25/2016	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1239	$-13.30	$0.00
07/08/2016	BILL	CARRILLO, KENNETH	$13.30	$13.30
10/13/2015	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1190	$-13.30	$0.00
10/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CARRILLO, KENNETH	$13.30	$13.30
08/22/2014	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1103	$-13.30	$0.00
07/10/2014	BILL	CARRILLO, KENNETH	$13.30	$13.30
08/30/2013	PAYMENT	CARRILLO, KENNETH CHECK NUM: 1028	$-13.30	$0.00
07/16/2013	BILL	CARRILLO, KENNETH	$13.30	$13.30
07/31/2012	PAYMENT	CARRILLO, KENNETH D CHECK NUM: 3340	$-13.30	$0.00
07/10/2012	BILL	CARRILLO, KENNETH	$13.30	$13.30
08/08/2011	PAYMENT	CARRILLO, KENNETH CHECK NUM: 3142	$-13.30	$0.00
07/14/2011	BILL	CARRILLO, KENNETH	$13.30	$13.30
08/05/2010	PAYMENT	CARRILLO, KENNETH CHECK NUM: 2965	$-13.30	$0.00
07/14/2010	BILL	CARRILLO, KENNETH	$13.30	$13.30
08/19/2009	PAYMENT	CARRILLO, KENNETH CHECK NUM: 2803	$-13.30	$0.00
07/21/2009	BILL	CARRILLO, KENNETH	$13.30	$13.30
08/06/2008	PAYMENT	CARRILLO, KENNETH CHECK NUM: 2665	$-13.30	$0.00
07/14/2008	BILL	CARRILLO, KENNETH	$13.30	$13.30
08/03/2007	PAYMENT	CARRILLO, KENNETH CHECK NUM: 2652	$-13.30	$0.00
07/13/2007	BILL	CARRILLO, KENNETH	$13.30	$13.30
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-13.30	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6693	$-13.41	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.44	$13.41
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6693	$13.41	$13.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.44
10/06/2005	VOID	WYBORNY, ELTON D & KAREN J CHECK NUM: 6693	$-13.41	$0.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	WYBORNY, ELTON D & KAREN J	$13.30	$13.30
10/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WYBORNY, ELTON D & KAR @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	WYBORNY, ELTON D & KAR @	$13.31	$13.31