Tax Account 010-36H-033

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Owners

CARABILLO, JOSEPH A & HELEN M
60 WHITE ROCK BLVD
OAK RIDGE, NJ 07438-9550

Account Summary

Account ID	010-36H-033
Account Type	Real Estate
Location	0 SEC 17 TWP 39N 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$8.25	$36.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	BRUCE HALL CHECK (LOCKBOX-LA) - 9186	$-28.38	$0.00
07/11/2025	BILL	CARABILLO, JOSEPH A & HELEN M	$28.38	$28.38
03/31/2025	PAYMENT	HALL, BRUCE & ANDREA CHECK 9149	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	CARABILLO, JOSEPH A & HELEN M	$28.38	$28.38
08/21/2023	PAYMENT	CARABILLO, JOSEPH A & HALL, AN CHECK NUM: 6782	$-28.38	$0.00
07/12/2023	BILL	CARABILLO, JOSEPH A & HELEN M	$28.38	$28.38
07/22/2022	PAYMENT	CARABILLO, JOSEPH & ANDREA CHECK NUM: 6756	$-28.38	$0.00
07/12/2022	BILL	CARABILLO, JOSEPH A & HELEN M	$28.38	$28.38
08/16/2021	PAYMENT	CARABILLO, JOSEPH/HALL, ANDREA CHECK NUM: 6728	$-29.57	$0.00
07/14/2021	BILL	CARABILLO, JOSEPH A & HELEN M	$29.57	$29.57
08/17/2020	PAYMENT	CARABILLO, JOSEPH & HALL, ANDR CHECK NUM: 6671	$-14.40	$0.00
07/15/2020	BILL	CARABILLO, JOSEPH A & HELEN M	$14.40	$14.40
08/13/2019	PAYMENT	CARABILLO, JOSEPH A & HELEN CHECK NUM: 6506	$-14.40	$0.00
07/10/2019	BILL	CARABILLO, JOSEPH A & HELEN M	$14.40	$14.40
07/27/2018	PAYMENT	CARABILLO, JOSEPH A & HELEN CHECK NUM: 6562	$-14.34	$0.00
07/09/2018	BILL	CARABILLO, JOSEPH A & HELEN M	$14.34	$14.34
07/31/2017	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 6463	$-13.04	$0.00
07/07/2017	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
07/29/2016	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 6333	$-13.04	$0.00
07/08/2016	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
07/22/2015	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 6146	$-13.04	$0.00
07/08/2015	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
07/30/2014	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 5924	$-13.04	$0.00
07/10/2014	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
08/16/2013	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 5751	$-13.04	$0.00
07/16/2013	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
08/09/2012	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 5542	$-13.04	$0.00
07/10/2012	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
08/16/2011	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 5368	$-13.04	$0.00
07/14/2011	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
08/23/2010	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 5185	$-13.04	$0.00
07/14/2010	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
08/31/2009	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 4973	$-13.04	$0.00
07/21/2009	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
07/28/2008	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 4690	$-13.04	$0.00
07/14/2008	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
08/01/2007	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 4425	$-13.04	$0.00
07/13/2007	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
08/08/2006	PAYMENT	CARABILLO, JOSEPH A & HELEN M CHECK NUM: 4143	$-13.04	$0.00
07/19/2006	BILL	CARABILLO, JOSEPH A & HELEN M	$13.04	$13.04
08/19/2005	PAYMENT	CARABILLO, JOSEPH A &HELEN M CHECK NUM: 3880	$-13.04	$0.00
07/21/2005	BILL	CARABILLO, JOSEPH A &HELEN M	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CARABILLO, JOSEPH A & @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CARABILLO, JOSEPH A & @	$13.06	$13.06