Tax Account 038-002-012

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Owners

CARRILLO, FORTINO RODRIGUEZ
3433 CROW AVE
ELKO, NV 89801-5294

Account Summary

Account ID	038-002-012
Account Type	Real Estate
Location	253 TRESCARTES AVE
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	$411.26
Total	$411.26
Paid	$411.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.45	$0.00	$94.45	$94.45	$0.00
2	10/07/2024	10/17/2024	Paid	$105.60	$0.00	$105.60	$105.60	$0.00
3	01/06/2025	01/16/2025	Paid	$105.60	$0.00	$105.60	$105.60	$0.00
4	03/03/2025	03/13/2025	Paid	$105.61	$0.00	$105.61	$105.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.65	$0.00	$356.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.34	$0.00	$346.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$335.90	$0.00	$335.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$326.03	$0.00	$326.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.94	$0.00	$315.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$306.76	$0.00	$306.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$273.08	$0.00	$273.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.46	$0.00	$262.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.46	$0.00	$262.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$261.08	$0.00	$261.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	TOVAR, MERCED & JINO CASH	$-34.78	$0.00
08/30/2024	PAYMENT	TOVAR, MERCED SYS ORIG: CASH	$-376.48	$34.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.78	$411.26
08/30/2024	ADJUSTMENT	TOVAR, MERCED CASH VOIDED PAYMENT: 926426. REASON: AMENDMENT TO RE 2025	$376.48	$376.48
08/09/2024	PAYMENT	TOVAR, MERCED CASH	$-376.48	$0.00
07/10/2024	BILL	CARRILLO, FORTINO RODRIGUEZ	$376.48	$376.48
07/28/2023	PAYMENT	RODRIGUEZ, GENOVEVA CASH	$-356.65	$0.00
07/12/2023	BILL	CARRILLO, FORTINO RODRIGUEZ	$356.65	$356.65
08/12/2022	PAYMENT	TOVAR, MERCED CASH	$-346.34	$0.00
07/12/2022	BILL	CARRILLO, FORTINO RODRIGUEZ	$346.34	$346.34
08/09/2021	PAYMENT	TOVAR, GENOVEVA CASH	$-335.90	$0.00
07/14/2021	BILL	CARRILLO, FORTINO RODRIGUEZ	$335.90	$335.90
08/05/2020	PAYMENT	TOVAR, GENOVEVA RODRIGUEZ CASH	$-326.03	$0.00
07/15/2020	BILL	CARRILLO, FORTINO RODRIGUEZ	$326.03	$326.03
08/02/2019	PAYMENT	TOVAR, GENOVEVA CASH	$-315.94	$0.00
07/10/2019	BILL	CARRILLO, FORTINO RODRIGUEZ	$315.94	$315.94
07/25/2018	PAYMENT	TOVAR, GENOVEVA CASH	$-306.76	$0.00
07/09/2018	BILL	CARRILLO, FORTINO RODRIGUEZ	$306.76	$306.76
08/09/2017	PAYMENT	RODRIGUEZ, LAURA CASH	$-273.08	$0.00
07/07/2017	BILL	CARRILLO, FORTINO RODRIGUEZ	$273.08	$273.08
08/01/2016	PAYMENT	TOBAR, GENOVEVA CASH	$-262.46	$0.00
07/08/2016	BILL	CARRILLO, FORTINO RODRIGUEZ	$262.46	$262.46
08/14/2015	PAYMENT	TOVAR, GENOVEVA R CASH	$-262.46	$0.00
07/08/2015	BILL	CARRILLO, FORTINO RODRIGUEZ	$262.46	$262.46
08/15/2014	PAYMENT	TOVAR, GENOVEVA R CASH	$-261.08	$0.00
07/10/2014	BILL	CARRILLO, FORTINO RODRIGUEZ	$261.08	$261.08
08/01/2013	PAYMENT	FORTINO RODRIGUEZ CASH	$-219.74	$0.00
07/16/2013	BILL	CARRILLO, FORTINO RODRIGUEZ	$219.74	$219.74
08/13/2012	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-221.87	$0.00
07/10/2012	BILL	CARRILLO, FORTINO RODRIGUEZ	$221.87	$221.87
08/09/2011	PAYMENT	TOVAR, GENOVEVA CASH	$-223.64	$0.00
07/14/2011	BILL	CARRILLO, FORTINO RODRIGUEZ	$223.64	$223.64
08/16/2010	PAYMENT	CARRILLO, FORTINO RODRIGUEZ CASH	$-243.52	$0.00
07/14/2010	BILL	CARRILLO, FORTINO RODRIGUEZ	$243.52	$243.52
08/24/2009	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-249.34	$0.00
07/21/2009	BILL	CARRILLO, FORTINO RODRIGUEZ	$249.34	$249.34
08/25/2008	PAYMENT	CARRILLO, FORTINO RODRIGUEZ CASH	$-249.53	$0.00
07/14/2008	BILL	CARRILLO, FORTINO RODRIGUEZ	$249.53	$249.53
08/07/2007	PAYMENT	GENOVEVA TOVAR CHECK	$-98.28	$0.00
07/13/2007	BILL	CARRILLO, FORTINO RODRIGUEZ	$98.28	$98.28
08/22/2006	PAYMENT	KYLE, RICHARD CASH	$-98.11	$0.00
07/19/2006	BILL	KYLE, RICHARD	$98.11	$98.11
11/18/2005	PAYMENT	KYLE, RICHARD CHECK NUM: 8106	$-106.00	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.86	$106.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.89	$101.14
07/21/2005	BILL	KYLE, RICHARD	$97.25	$97.25
09/30/2004	PAYMENT	@	$-98.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.97	$98.37
07/01/2004	BILL	KYLE, RICHARD @	$97.40	$97.40
10/02/2003	PAYMENT	@	$-98.62	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.98	$98.62
07/01/2003	BILL	KYLE, RICHARD @	$97.64	$97.64