Tax Account 032-001-021

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Owners

CARRILLO, GONZALO RODRIQUEZ ETA
702 LAST CHANCE RD UNIT 6
ELKO, NV 89801-8748

RODRIGUEZ, ROSALINA ET AL

632006

Account Summary

Account ID	032-001-021
Account Type	Real Estate
Location	0 CALIFORNIA AVE
Balance	$110.20
Currently Due	$37.69

Account ID

032-001-021

Account Type

Real Estate

Location

0 CALIFORNIA AVE

Balance

$110.20

Currently Due

$37.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.11
Total	$144.56
Paid	$34.36
Balance	$110.20
Due	$37.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$143.11

Total

$144.56

Paid

$34.36

Balance

$110.20

Due

$37.69

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$34.36	$0.00	$34.36	$34.36	$0.00
2	10/07/2024	10/17/2024	Past due	$36.24	$1.45	$36.24	$0.00	$37.69
3	01/06/2025	01/16/2025	Due	$36.24	$0.00	$36.24	$0.00	$73.93
4	03/03/2025	03/13/2025	Due	$36.27	$0.00	$36.27	$0.00	$110.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.50	$1.27	$127.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$117.30	$10.55	$127.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$108.74	$0.00	$108.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$102.40	$2.05	$104.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$98.60	$0.00	$98.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$93.77	$3.75	$97.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$85.68	$0.00	$85.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$85.14	$0.00	$85.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.17	$3.37	$87.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$110.20
08/30/2024	PAYMENT	MEZA, ROSALINA SYS ORIG: CASH	$-34.36	$108.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.66	$143.11
08/30/2024	ADJUSTMENT	MEZA, ROSALINA CASH VOIDED PAYMENT: 920058. REASON: AMENDMENT TO RE 2025	$34.36	$136.45
08/01/2024	PAYMENT	MEZA, ROSALINA CASH	$-34.36	$102.09
07/10/2024	BILL	CARRILLO, GONZALO RODRIQUEZ ETA	$136.45	$136.45
09/08/2023	PAYMENT	C, GONZALO CARD	$-127.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$127.77
07/12/2023	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$126.50	$126.50
03/17/2023	PAYMENT	FONZALO, C CREDIT: D	$-97.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.28	$97.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.93	$92.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$89.10
09/08/2022	PAYMENT	C, GONZALO CREDIT: D	$-30.54	$87.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$118.47
07/12/2022	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$117.30	$117.30
08/27/2021	PAYMENT	GONZALO, C CREDIT: D	$-108.74	$0.00
07/14/2021	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$108.74	$108.74
10/16/2020	PAYMENT	CARROLLO, GONZALO RODRIGUEZ CREDIT: D	$-77.79	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.02	$77.79
08/31/2020	PAYMENT	CARRILLO, GONZALO RODRIQUEZ CREDIT: D	$-26.66	$76.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.03	$103.43
07/15/2020	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$102.40	$102.40
08/19/2019	PAYMENT	RODRIGUEZ, GONZALO C CREDIT: D BANK: OP INTERNET	$-98.60	$0.00
07/10/2019	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$98.60	$98.60
09/07/2018	PAYMENT	RODRIGUEZ MEZA, MARINA MARGARI CREDIT: D	$-97.52	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.75	$97.52
07/09/2018	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$93.77	$93.77
08/21/2017	PAYMENT	CURRILLO, GONZALO RODRIGUEZ CASH	$-85.68	$0.00
07/07/2017	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$85.68	$85.68
08/19/2016	PAYMENT	CURRILLO, GONZALO RODRIGUEZ ET CASH	$-85.14	$0.00
07/08/2016	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$85.14	$85.14
09/17/2015	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-87.54	$0.00
09/17/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$87.54	$87.54
09/16/2015	VOID	RODRIGUEZ, ROSALINA CASH	$-87.54	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.54
07/08/2015	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$84.17	$84.17
08/18/2014	PAYMENT	MEZA, MARINA CASH	$-85.09	$0.00
07/10/2014	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$85.09	$85.09
08/16/2013	PAYMENT	RODRIGUEZ, LOURDES CASH	$-71.74	$0.00
07/16/2013	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$71.74	$71.74
07/24/2012	PAYMENT	CARRILLO, GONZALO RODRIQUEZ ET CASH	$-71.74	$0.00
07/10/2012	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$71.74	$71.74
08/18/2011	PAYMENT	CARRILLO, ROSALINO CASH	$-71.74	$0.00
07/14/2011	BILL	CARRILLO, GONZALO RODRIQUEZ ET	$71.74	$71.74
08/24/2010	PAYMENT	SHANAHAN, JAMES & LAVONNE CHECK NUM: 1153	$-72.15	$0.00
07/14/2010	BILL	SHANAHAN, JAMES & LAVONNE	$72.15	$72.15
08/24/2009	PAYMENT	SHANAHAN, JAMES & LAVONNE CHECK NUM: 11112	$-72.15	$0.00
07/21/2009	BILL	SHANAHAN, JAMES & LAVONNE	$72.15	$72.15
07/29/2008	PAYMENT	SHANAHAN, JAMES & LAVONNE CHECK NUM: 10864	$-72.15	$0.00
07/14/2008	BILL	SHANAHAN, JAMES & LAVONNE	$72.15	$72.15
08/02/2007	PAYMENT	SHANAHAN, JAMES & LAVONNE CHECK NUM: 10608	$-72.15	$0.00
07/13/2007	BILL	SHANAHAN, JAMES & LAVONNE	$72.15	$72.15
08/24/2006	PAYMENT	SHANAHAN, JAMES & LAVONNE CHECK NUM: 10319	$-72.12	$0.00
07/19/2006	BILL	SHANAHAN, JAMES & LAVONNE	$72.12	$72.12
08/18/2005	PAYMENT	SHANAHAN, JAMES & LAVONNE CHECK NUM: 10028	$-72.04	$0.00
07/21/2005	BILL	SHANAHAN, JAMES & LAVONNE	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SHANAHAN, JAMES & LAVO @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHANAHAN, JAMES & LAVO @	$72.13	$72.13