Tax Account 035-053-006

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Owners

UPCHURCH, CARLA ANN
5413 CHILICOOT DR
ELKO, NV 89801-5306

784985

Account Summary

Account ID	035-053-006
Account Type	Real Estate
Location	5413 CHILICOOT DR
Balance	$1,613.78
Currently Due	$806.89

$806.89 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,613.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,227.93
Total	$3,227.93
Paid	$1,614.15
Balance	$1,613.78
Due	$806.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$807.26	$0.00	$0.00	$807.26	$807.26	$0.00
2	10/06/2025	10/16/2025	Paid	$806.89	$0.00	$0.00	$806.89	$806.89	$0.00
3	01/05/2026	01/15/2026	Due	$806.89	$0.00	$0.00	$806.89	$0.00	$806.89	Pay $806.89 Now
4	03/02/2026	03/12/2026	Due	$806.89	$0.00	$0.00	$806.89	$0.00	$1,613.78	Pay $1,613.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,134.94	$0.00	$0.00	$3,134.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,793.01	$0.00	$0.00	$2,793.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,711.74	$0.00	$0.00	$2,711.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$5.27	$0.00	$63.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
09/29/2025	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000011861	$-806.89	$1,613.78
08/11/2025	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000010853	$-807.26	$2,420.67
07/11/2025	BILL	UPCHURCH, CARLA ANN	$3,227.93	$3,227.93
02/21/2025	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000007356	$-805.20	$0.00
12/18/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000006037	$-805.16	$805.20
09/26/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-805.16	$1,610.36
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-719.42	$2,415.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.19	$3,134.94
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928958. REASON: AMENDMENT TO RE 2025	$719.42	$2,876.75
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-719.42	$2,157.33
07/10/2024	BILL	UPCHURCH, CARLA ANN	$2,876.75	$2,876.75
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-698.24	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-698.24	$698.24
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-698.24	$1,396.48
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-698.29	$2,094.72
07/12/2023	BILL	UPCHURCH, CARLA ANN	$2,793.01	$2,793.01
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-677.92	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-677.92	$677.92
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$677.92	$1,355.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-677.92	$677.92
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-677.92	$1,355.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-677.98	$2,033.76
07/12/2022	BILL	UPCHURCH, CARLA ANN	$2,711.74	$2,711.74
10/20/2021	PAYMENT	UPCHURCH, CARLA CREDIT: D BANK: OP INTERNET NUM: 06667P	$-63.88	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	UPCHURCH, CARLA ANN	$58.61	$58.61
08/13/2020	PAYMENT	THE JOHN & MARTHA RAND FAMILY CHECK NUM: 592	$-54.94	$0.00
07/15/2020	BILL	RAND, JOHN D & MARTHA A CO-TR	$54.94	$54.94
08/16/2019	PAYMENT	RAND, JOHN D & MARTHA A TR CHECK NUM: 532	$-52.78	$0.00
07/10/2019	BILL	RAND, JOHN D & MARTHA A CO-TR	$52.78	$52.78
08/17/2018	PAYMENT	RAND, MARTHA CHECK NUM: 466	$-50.21	$0.00
07/09/2018	BILL	RAND, JOHN D & MARTHA A CO-TR	$50.21	$50.21
08/14/2017	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 401	$-45.84	$0.00
07/07/2017	BILL	RAND, JOHN D & MARTHA A CO-TR	$45.84	$45.84
08/10/2016	PAYMENT	THE JOHN & MARTHA RANC FAMILY CHECK NUM: 318	$-45.81	$0.00
07/08/2016	BILL	RAND, JOHN D & MARTHA A CO-TR	$45.81	$45.81
08/07/2015	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 236	$-44.84	$0.00
07/08/2015	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/06/2014	PAYMENT	RAND, MARTHA A CHECK NUM: 181	$-45.84	$0.00
07/10/2014	BILL	RAND, JOHN D & MARTHA A CO-TR	$45.84	$45.84
08/06/2013	PAYMENT	JOHN AND MARTHA RAND FAMILY TR CHECK NUM: 115	$-44.84	$0.00
07/16/2013	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/03/2012	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4650	$-44.84	$0.00
07/10/2012	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/05/2011	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4594	$-44.84	$0.00
07/14/2011	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/06/2010	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4520	$-45.09	$0.00
07/14/2010	BILL	RAND, JOHN D & MARTHA A CO-TR	$45.09	$45.09
08/14/2009	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 4383	$-45.09	$0.00
07/21/2009	BILL	RAND, JOHN D & MARTHAA	$45.09	$45.09
08/13/2008	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 188	$-46.12	$0.00
07/14/2008	BILL	RAND, JOHN D & MARTHAA	$46.12	$46.12
08/20/2007	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 171	$-46.12	$0.00
07/13/2007	BILL	RAND, JOHN D & MARTHAA	$46.12	$46.12
08/04/2006	PAYMENT	RAND, JOHN D & MARTHA CHECK NUM: 4075	$-46.11	$0.00
07/19/2006	BILL	RAND, JOHN D & MARTHAA	$46.11	$46.11
08/09/2005	PAYMENT	JOHN RAND CHECK NUM: 146	$-46.05	$0.00
07/21/2005	BILL	RAND, JOHN D & MARTHAA	$46.05	$46.05
08/16/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	RAND, JOHN D & MARTHA @	$46.12	$46.12
08/19/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	RAND, JOHN D & MARTHA @	$46.11	$46.11