Tax Account TU504305

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARRILLO, FERNANDO R O
PO BOX 3261
WINNEMUCCA, NV 89446-3261

ROBLES, GUADALUPE

Account Summary

Account ID	TU504305
Account Type	Personal Property
Location	871 WATER ST 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$33.22
Total	$33.22
Paid	$33.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.22	$0.00	$0.00	$33.22	$33.22	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$32.46	$0.00	$0.00	$32.46	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$14.09	$0.00	$0.00	$14.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.09	$0.00	$0.00	$14.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.09	$0.00	$0.00	$14.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.41	$0.00	$0.00	$13.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.41	$0.00	$0.00	$13.41	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2824 ORIG: CHECK	$-33.22	$0.00
11/22/2025	AMENDMENT	AMENDMENT TO PP 2026	$0.00	$33.22
11/22/2025	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2824 VOIDED PAYMENT: 1136359. REASON: AMENDMENT TO PP 2026	$33.22	$33.22
08/28/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2824	$-33.22	$0.00
07/11/2025	BILL	CARRILLO, FERNANDO R O	$33.22	$33.22
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-32.46	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$32.46
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947953. REASON: AMENDMENT TO PP 2025	$32.46	$32.46
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-32.46	$0.00
07/10/2024	BILL	CARRILLO, FERNANDO R O	$32.46	$32.46
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-14.09	$0.00
07/12/2023	BILL	CARRILLO, FERNANDO R O	$14.09	$14.09
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-14.09	$0.00
07/13/2022	BILL	CARRILLO, FERNANDO R O	$14.09	$14.09
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-14.09	$0.00
07/15/2021	BILL	CARRILLO, FERNANDO R O	$14.09	$14.09
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-13.41	$0.00
07/13/2020	BILL	CARRILLO, FERNANDO R O	$13.41	$13.41
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-13.41	$0.00
07/10/2019	BILL	CARRILLO, FERNANDO R O	$13.41	$13.41
08/30/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-13.41	$0.00
07/09/2018	BILL	CARRILLO, FERNANDO R O	$13.41	$13.41
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-13.41	$0.00
07/07/2017	BILL	CARRILLO, FERNANDO R O	$13.41	$13.41
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-13.41	$0.00
07/08/2016	BILL	CARRILLO, FERNANDO R O	$13.41	$13.41
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00