Tax Account 011-11J-009

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Owners

CARRILLO, DANIEL S &VICTORIA
PO BOX 2723
WEST WENDOVER, NV 89883-2723

Account Summary

Account ID	011-11J-009
Account Type	Real Estate
Location	0 MONTELLO AREA
Balance	$105.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $105.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$141.09
Paid	$35.49
Balance	$105.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Due	$35.20	$0.00	$35.20	$0.00	$35.20	Pay $35.20 Now
3	01/06/2025	01/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$70.40	Pay $70.40 Now
4	03/03/2025	03/13/2025	Due	$35.20	$0.00	$35.20	$0.00	$105.60	Pay $105.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$1.26	$142.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$1.26	$142.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$1.36	$137.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$1.33	$133.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$1.14	$115.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$1.08	$108.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$8.11	$115.73	$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	3.75	11.25	.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
08/26/2024	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK 2159	$-35.49	$105.60
07/10/2024	BILL	CARRILLO, DANIEL S &VICTORIA	$141.09	$141.09
03/06/2024	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK 2131	$-31.52	$0.00
01/18/2024	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK 2122	$-1.26	$31.52
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.05	$32.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$32.83
01/04/2024	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK 2119	$-31.52	$32.78
10/16/2023	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK 2100	$-31.52	$64.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$95.82
08/28/2023	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 2087	$-46.53	$94.56
07/12/2023	BILL	CARRILLO, DANIEL S &VICTORIA	$141.09	$141.09
03/13/2023	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 2053	$-31.52	$0.00
01/05/2023	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 2042	$-31.52	$31.52
12/05/2022	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 2035	$-32.78	$63.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.26	$95.82
08/19/2022	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 2020	$-46.53	$94.56
07/12/2022	BILL	CARRILLO, DANIEL S &VICTORIA	$141.09	$141.09
03/04/2022	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 2000	$-34.31	$0.00
01/06/2022	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1986	$-34.31	$34.31
10/12/2021	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1967	$-34.31	$68.62
08/25/2021	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1958	$-49.32	$102.93
07/14/2021	BILL	CARRILLO, DANIEL S &VICTORIA	$152.25	$152.25
03/08/2021	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1928	$-33.91	$0.00
01/07/2021	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1918	$-33.91	$33.91
10/13/2020	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1898	$-33.91	$67.82
08/25/2020	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1885	$-33.93	$101.73
07/15/2020	BILL	CARRILLO, DANIEL S &VICTORIA	$135.66	$135.66
03/09/2020	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1847	$-33.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.91
01/10/2020	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1837	$-33.91	$33.91
11/12/2019	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1826	$-1.36	$67.82
10/23/2019	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK	$-33.91	$69.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.36	$103.09
08/23/2019	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1808	$-33.93	$101.73
07/10/2019	BILL	CARRILLO, DANIEL S &VICTORIA	$135.66	$135.66
03/12/2019	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1781	$-33.14	$0.00
01/04/2019	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1766	$-33.14	$33.14
11/13/2018	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1744	$-1.33	$66.28
10/29/2018	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1736	$-33.14	$67.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.33	$100.75
08/30/2018	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1718	$-33.17	$99.42
07/09/2018	BILL	CARRILLO, DANIEL S &VICTORIA	$132.59	$132.59
03/09/2018	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1662	$-28.49	$0.00
01/08/2018	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1645	$-28.49	$28.49
11/13/2017	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1624	$-1.14	$56.98
10/16/2017	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1606	$-28.49	$58.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.14	$86.61
08/22/2017	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1584	$-28.50	$85.47
07/07/2017	BILL	CARRILLO, DANIEL S &VICTORIA	$113.97	$113.97
03/13/2017	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1553	$-26.90	$0.00
01/09/2017	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1537	$-26.90	$26.90
11/07/2016	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1527	$-1.08	$53.80
10/19/2016	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1521	$-26.90	$54.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$81.78
08/23/2016	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1508	$-26.92	$80.70
07/08/2016	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
03/07/2016	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1473	$-26.91	$0.00
01/11/2016	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1453	$-26.90	$26.91
10/06/2015	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1419	$-26.90	$53.81
08/28/2015	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1408	$-35.02	$80.71
08/03/2015	INTEREST	Monthly Interest	$0.01	$115.73
07/08/2015	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$115.72
07/01/2015	INTEREST	Monthly Interest	$0.01	$8.10
06/01/2015	INTEREST	Monthly Interest	$0.01	$8.09
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8.08
03/23/2015	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1365	$-26.90	$1.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.08	$27.98
12/30/2014	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 323.94	$-26.90	$26.90
10/09/2014	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1315	$-26.90	$53.80
08/27/2014	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1298	$-26.92	$80.70
07/10/2014	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
02/26/2014	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1231	$-26.90	$0.00
01/14/2014	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1215	$-26.90	$26.90
11/25/2013	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1188	$-1.08	$53.80
11/05/2013	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1182	$-26.90	$54.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$81.78
09/04/2013	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1138	$-26.92	$80.70
07/16/2013	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
03/26/2013	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 1089	$-27.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.08	$27.97
12/28/2012	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 1060	$-26.90	$26.89
10/05/2012	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1020	$-26.90	$53.79
08/24/2012	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 1001	$-26.93	$80.69
08/24/2012	AMENDMENT	NOT AN OVERPAYMENT	$-0.01	$107.62
08/24/2012	AMENDMENT	OVERPAYMENT	$0.01	$107.63
07/10/2012	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
03/13/2012	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 934	$-26.90	$0.00
01/03/2012	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 906	$-26.90	$26.90
10/07/2011	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 859	$-26.90	$53.80
08/24/2011	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 826	$-26.92	$80.70
07/14/2011	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
02/28/2011	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 0738	$-26.90	$0.00
01/05/2011	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 704	$-26.90	$26.90
10/13/2010	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK NUM: 0654	$-26.90	$53.80
08/30/2010	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 0582	$-26.92	$80.70
07/14/2010	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
03/01/2010	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 513	$-26.90	$0.00
03/01/2010	AMENDMENT	op to small too refund	$0.02	$26.90
10/21/2009	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 6140	$-26.90	$26.88
09/17/2009	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 6107	$-53.84	$53.78
07/21/2009	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
02/26/2009	PAYMENT	DANIEL OR VITORIA CARRILLO CHECK NUM: 6254	$-26.90	$0.00
01/12/2009	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 6221	$-26.90	$26.90
10/09/2008	PAYMENT	DANIEL OR VICTORIA CARRILLO CHECK NUM: 6049	$-26.90	$53.80
09/04/2008	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 6016	$-26.92	$80.70
07/14/2008	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
03/03/2008	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 5912	$-28.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$28.32
01/07/2008	PAYMENT	CARRILLO, DANIEL S & VICTORIA CHECK NUM: 5874	$-26.90	$28.27
10/17/2007	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 5820	$-26.90	$55.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$82.07
09/04/2007	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 5788	$-26.90	$80.72
07/13/2007	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
09/13/2006	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 5547	$-107.62	$0.00
07/19/2006	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
09/13/2005	PAYMENT	CARRILLO, DANIEL S &VICTORIA CHECK NUM: 5317	$-107.62	$0.00
07/21/2005	BILL	CARRILLO, DANIEL S &VICTORIA	$107.62	$107.62
10/05/2004	PAYMENT	@	$-53.88	$0.00
08/17/2004	PAYMENT	@	$-53.88	$53.88
07/01/2004	BILL	CARRILLO, DANIEL S & @	$107.76	$107.76
08/22/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	CARRILLO, DANIEL S & @	$107.76	$107.76