Tax Account 011-11J-061

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Owners

CARRILLO, JESUS & REFUGIA
PO BOX 3477
WEST WENDOVER, NV 89883-3477

Account Summary

Account ID	011-11J-061
Account Type	Real Estate
Location	840 1ST ST
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	$141.09
Total	$143.00
Paid	$143.00
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	$35.49	$1.91	$35.49	$37.40	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$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	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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	$0.00	$107.62	$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
08/19/2024	PAYMENT	MEZA, YADIRA ISABEL CHECK 855801233	$-143.00	$0.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.91	$143.00
07/10/2024	BILL	CARRILLO, JESUS & REFUGIA	$141.09	$141.09
08/28/2023	PAYMENT	MEZA, YARDIRA ISABEL CHECK NUM: 816992706	$-141.09	$0.00
07/12/2023	BILL	CARRILLO, JESUS & REFUGIA	$141.09	$141.09
08/12/2022	PAYMENT	MEZA, YADIRA ISABEL CHECK NUM: 772306823	$-141.09	$0.00
07/12/2022	BILL	CARRILLO, JESUS & REFUGIA	$141.09	$141.09
07/28/2021	PAYMENT	CARRILLO, JOSE CASH	$-152.25	$0.00
07/14/2021	BILL	CARRILLO, JESUS & REFUGIA	$152.25	$152.25
08/06/2020	PAYMENT	CARRILLO, JESUS CASH	$-135.66	$0.00
07/15/2020	BILL	CARRILLO, JESUS & REFUGIA	$135.66	$135.66
08/07/2019	PAYMENT	CARRILLO, JESUS CASH	$-135.66	$0.00
07/10/2019	BILL	CARRILLO, JESUS & REFUGIA	$135.66	$135.66
08/01/2018	PAYMENT	CARRILLO, JESUS CASH	$-132.59	$0.00
07/09/2018	BILL	CARRILLO, JESUS & REFUGIA	$132.59	$132.59
08/11/2017	PAYMENT	CARRILLO, JESUS CASH	$-113.97	$0.00
07/07/2017	BILL	CARRILLO, JESUS & REFUGIA	$113.97	$113.97
07/20/2016	PAYMENT	CARRILLO, JESUS CASH	$-107.62	$0.00
07/08/2016	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
08/06/2015	PAYMENT	CARRILLO, JESUS CASH	$-107.62	$0.00
07/08/2015	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
08/06/2014	PAYMENT	CARRILLO, JESUS CASH	$-107.62	$0.00
07/10/2014	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
09/13/2013	PAYMENT	CARRILLO, JESUS & REFUGIA CASH	$-108.70	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$108.70
07/16/2013	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
08/03/2012	PAYMENT	CARRILLO, JESUS & REFUGIA CASH	$-107.62	$0.00
07/10/2012	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
08/19/2011	PAYMENT	CARRILLO, JESUS & REFUGIA CASH	$-107.62	$0.00
07/14/2011	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
08/06/2010	PAYMENT	CARRILLO, JESUS & REFUGIA CASH	$-107.62	$0.00
07/14/2010	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
09/21/2009	PAYMENT	CARRILLO, JESUS & REFUGIA CASH	$-107.62	$0.00
07/21/2009	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
09/24/2008	PAYMENT	CARRILLO, JESUS & REFUGIA CASH	$-108.70	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
10/09/2007	PAYMENT	CARRILLO, CARLOS CHECK NUM: 000000000	$-107.62	$0.00
10/09/2007	AMENDMENT	REMOVE PEN	$-1.08	$107.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
12/19/2006	PAYMENT	CARRILLO, JESUS & REFUGIA CASH	$-111.39	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$111.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
09/08/2005	PAYMENT	CARRILLO, JESUS & REFUGIA CHECK NUM: 1274	$-107.62	$0.00
07/21/2005	BILL	CARRILLO, JESUS & REFUGIA	$107.62	$107.62
08/16/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	CARRILLO, JESUS & REFU @	$107.76	$107.76
11/26/2003	PAYMENT	@	$-111.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.77	$111.53
07/01/2003	BILL	CARRILLO, JESUS & REFU @	$107.76	$107.76