Tax Account BU208044

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Owners

CARROLL'S CONSTRUCTION SERVICE
1772 AMBER WAY
ELKO, NV 89801-4161

CARROLL, TONY G

Account Summary

Account ID	BU208044
Account Type	Personal Property
Location	1772 AMBER WAY ELKO
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 PERSONAL PROPERTY TAXES
Original	$460.63
Total	$506.69
Paid	$506.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$460.63	$46.06	$0.00	$460.63	$506.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$383.43	$0.00	$0.00	$383.43	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$769.37	$0.00	$0.00	$769.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$581.61	$0.00	$0.00	$581.61	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$620.72	$0.00	$0.00	$620.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$688.14	$0.00	$0.00	$688.14	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/07/2025	PAYMENT	"TONY CARROLL" ONLINE	$-506.69	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$46.06	$506.69
01/30/2025	BILL	CARROLL'S CONSTRUCTION SERVICE	$460.63	$460.63
03/12/2024	PAYMENT	TONY CARROLL ONLINE	$-383.43	$0.00
01/31/2024	BILL	CARROLL'S CONSTRUCTION SERVICE	$383.43	$383.43
02/28/2023	PAYMENT	TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 023022803141752	$-769.37	$0.00
01/24/2023	BILL	CARROLL'S CONSTRUCTION SERVICE	$769.37	$769.37
03/08/2022	PAYMENT	TONY G CARROLL DBA CARROLL'S CHECK NUM: 7012	$-581.61	$0.00
01/25/2022	BILL	CARROLL'S CONSTRUCTION SERVICE	$581.61	$581.61
04/14/2021	PAYMENT	TONY CARROLL CHECK NUM: 021041503120740	$-620.72	$0.00
03/10/2021	BILL	CARROLL'S CONSTRUCTION SERVICE	$620.72	$620.72
03/02/2020	PAYMENT	CARROLLS CONSTRUCTION SERVICES CHECK NUM: 4122	$-688.14	$0.00
02/25/2020	BILL	CARROLL'S CONSTRUCTION SERVICE	$688.14	$688.14
03/08/2019	PAYMENT	CARROLL'S CONSTRUCTION SERVICE CHECK NUM: 4015	$-779.58	$0.00
01/24/2019	BILL	CARROLL'S CONSTRUCTION SERVICE	$779.58	$779.58
03/02/2018	PAYMENT	TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 018030203133356	$-904.42	$0.00
01/29/2018	BILL	CARROLL'S CONSTRUCTION SERVICE	$904.42	$904.42
04/20/2017	PAYMENT	CARROLL'S CONSTRUCTION SERVICE CHECK NUM: 2129	$-110.17	$0.00
03/24/2017	PAYMENT	CARROLL'S CONSTRUCTION SERVICE CHECK NUM: 2121	$-1,101.73	$110.17
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$110.17	$1,211.90
01/30/2017	BILL	CARROLL'S CONSTRUCTION SERVICE	$1,101.73	$1,101.73
02/16/2016	PAYMENT	TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 016021603070888	$-121.53	$0.00
01/22/2016	BILL	CARROLL'S CONSTRUCTION SERVICE	$121.53	$121.53
03/13/2015	PAYMENT	TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 015031303120617	$-62.05	$0.00
01/30/2015	BILL	CARROLL'S CONSTRUCTION SERVICE	$62.05	$62.05
02/28/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.40	$0.00
02/28/2014	PAYMENT	TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 014022803146136	$-146.00	$0.40
01/28/2014	BILL	CARROLL'S CONSTRUCTION SERVICE	$146.40	$146.40
05/22/2013	PAYMENT	CARROLL'S CONSTRUCTION SERVICE CHECK NUM: 1676	$-121.43	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$11.04	$121.43
02/07/2013	BILL	CARROLL'S CONSTRUCTION SERVICE	$110.39	$110.39
02/08/2012	PAYMENT	TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 012020803044814	$-83.78	$0.00
01/23/2012	BILL	CARROLL'S CONSTRUCTION SERVICE	$83.78	$83.78
04/21/2011	PAYMENT	TONY CARROLL CREDIT: D BANK: WF INTERNET NUM: 011042103030634	$-72.58	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.60	$72.58
01/31/2011	BILL	CARROLL'S CONSTRUCTION SERVICE	$65.98	$65.98
03/10/2010	PAYMENT	CARROLL'S CONSTRUCTION SERVICE CHECK NUM: 1230	$-72.94	$0.00
01/26/2010	BILL	CARROLL'S CONSTRUCTION SERVICE	$72.94	$72.94
04/09/2009	PAYMENT	MARIANNE & TONY CARROLL CHECK NUM: 2215	$-91.12	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.28	$91.12
01/26/2009	BILL	CARROLL'S CONSTRUCTION SERVICE	$82.84	$82.84