Tax Account TU6D7830

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Owners

GLENN, JOHN D OR CARRILLO, JOSEPH OR YEPEZ, KELLY S
1005 BARRINGTON AVE
ELKO, NV 89801-2565

Account Summary

Account ID	TU6D7830
Account Type	Personal Property
Location	541 JASPER AVE SPRING CREEK
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	$22.86
Total	$22.86
Paid	$22.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$22.86	$0.00	$0.00	$22.86	$22.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$22.86	$2.29	$0.00	$25.15	$0.00	$0.00	2.6125	4.0
2023/2024 PERSONAL PROPERTY TAXES	$22.86	$0.00	$0.00	$22.86	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$22.86	$0.00	$0.00	$22.86	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$24.85	$0.00	$0.00	$24.85	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$24.57	$0.00	$0.00	$24.57	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$24.57	$2.46	$0.00	$27.03	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	"JOHN GLENN" ONLINE	$-22.86	$0.00
07/11/2025	BILL	GLENN, JOHN D OR CARRILLO, JOSEPH OR YEPEZ, KELLY S	$22.86	$22.86
03/24/2025	PAYMENT	"JOHN GLENN" ONLINE	$-25.15	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.29	$25.15
07/10/2024	BILL	GLENN, JOHN D OR CARRILLO, JOSEPH OR YEPEZ, KELLY S	$22.86	$22.86
07/27/2023	PAYMENT	GLENN, JOHN D CHECK BANK: OP INTERNET NUM: DSSHPQ4QA	$-22.86	$0.00
07/12/2023	BILL	GLENN, JOHN D OR CARRILLO,	$22.86	$22.86
07/25/2022	PAYMENT	GLENN, JOHN CHECK BANK: OP INTERNET NUM: JNBV3MZNL	$-22.86	$0.00
07/13/2022	BILL	CARRILLO, FRANK & GAYOR PETERS	$22.86	$22.86
08/16/2021	PAYMENT	GLENN, JOHN CHECK BANK: OP INTERNET NUM: L3FDH8VMM	$-24.85	$0.00
07/15/2021	BILL	CARRILLO, FRANK & GAYOR PETERS	$24.85	$24.85
08/10/2020	PAYMENT	CARRILLO, FRANK CHECK NUM: ACH	$-24.57	$0.00
07/13/2020	BILL	CARRILLO, FRANK & GAYOR PETERS	$24.57	$24.57
10/04/2019	PAYMENT	CARRILLO, FRANK & GAY CHECK NUM: 825	$-27.03	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.46	$27.03
07/10/2019	BILL	CARRILLO, FRANK & GAYOR PETERS	$24.57	$24.57
10/01/2018	PAYMENT	GLENN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 08803J	$-26.93	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.45	$26.93
07/09/2018	BILL	CARRILLO, FRANK & GAYOR PETERS	$24.48	$24.48
07/27/2017	PAYMENT	PETERSON, M JOHN CHECK NUM: 1180	$-22.29	$0.00
07/07/2017	BILL	CARRILLO, FRANK & GAYOR PETERS	$22.29	$22.29
08/09/2016	PAYMENT	PETERSON, M JOHN CHECK NUM: 1173	$-22.29	$0.00
07/08/2016	BILL	CARRILLO, FRANK & GAYOR PETERS	$22.29	$22.29
09/17/2015	PAYMENT	PETERSON, M JOHN CASH	$-2.23	$0.00
09/17/2015	PAYMENT	PETERSON, M JOHN CHECK NUM: 1158	$-22.29	$2.23
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.23	$24.52
07/08/2015	BILL	CARRILLO, FRANK & GAYOR PETERS	$22.29	$22.29
08/12/2014	PAYMENT	PETERSON, M. JOHN CHECK NUM: 1141	$-22.29	$0.00
07/08/2014	BILL	CARRILLO, FRANK & GAYOR PETERS	$22.29	$22.29
08/14/2013	PAYMENT	CARRILLO, GAY L & PETERSON, M CHECK NUM: 1126	$-22.29	$0.00
07/16/2013	BILL	CARRILLO, FRANK & GAYOR PETERS	$22.29	$22.29
10/03/2012	PAYMENT	CARRILLO, FRANK & GAY L CHECK NUM: 8146	$-2.23	$0.00
10/03/2012	PAYMENT	CARRILLO, GAY L & PETERSON, M CHECK NUM: 1106	$-22.29	$2.23
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.23	$24.52
07/10/2012	BILL	CARRILLO, FRANK & GAYOR PETERS	$22.29	$22.29
08/18/2011	PAYMENT	CARRILLO, FRANK & GAYOR PETERS CREDIT: D	$-22.29	$0.00
07/14/2011	BILL	CARRILLO, FRANK & GAYOR PETERS	$22.29	$22.29
08/10/2010	PAYMENT	CARRILLO, FRANK & GAYOR PETERS CHECK NUM: 7702	$-30.60	$0.00
07/14/2010	BILL	CARRILLO, FRANK & GAYOR PETERS	$30.60	$30.60
08/14/2009	PAYMENT	CARRILLO, FRANK & GAYOR PETERS CHECK NUM: 7398	$-30.60	$0.00
07/21/2009	BILL	CARRILLO, FRANK & GAYOR PETERS	$30.60	$30.60
08/21/2008	PAYMENT	CARRILLO, FRANK & GAYOR PETERS CHECK NUM: 7077	$-30.60	$0.00
07/10/2008	BILL	CARRILLO, FRANK & GAYOR PETERS	$30.60	$30.60
10/05/2007	PAYMENT	CARRILLO, FRANK & GAYOR PETERS CHECK NUM: 6737	$-33.66	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.06	$33.66
07/13/2007	BILL	CARRILLO, FRANK & GAYOR PETERS	$30.60	$30.60
08/22/2006	PAYMENT	CARRILLO, FRANK & GAY CHECK NUM: 6144	$-30.59	$0.00
07/20/2006	BILL	CARRILLO, FRANK & GAYOR PETERS	$30.59	$30.59
08/22/2005	PAYMENT	CARRILLO, FRANK & GAYOR PETERS CHECK NUM: 5662	$-30.56	$0.00
08/01/2005	BILL	CARRILLO, FRANK & GAYOR PETERS	$30.56	$30.56
08/19/2004	PAYMENT	Payment on Old System	$-29.89	$0.00
07/06/2004	BILL	Billed on Old System	$29.89	$29.89