Tax Account 1220-02-001-016
Owners
CARRILLO, FAMILY TRUST 2006
1329 N HWY 395 STE 10-101
GARDNERVILLE, NV 89410
CARRILLO, PHILIP & SUSAN TTEE
CARRILLO, PHILIP HENRY SR TTEE
CARRILLO, SUSAN LYNDELL TTEE
Account Summary
| Account ID | 1220-02-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1793 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $2,791.05 |
| Currently Due | $930.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,721.78 |
| Total | $3,721.78 |
| Paid | $930.73 |
| Balance | $2,791.05 |
| Due | $930.35 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,613.38 | $0.00 | $3,613.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,508.15 | $0.00 | $3,508.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,405.98 | $0.00 | $3,405.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,306.80 | $0.00 | $3,306.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,948.11 | $0.00 | $2,948.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,862.24 | $0.00 | $2,862.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,778.86 | $0.00 | $2,778.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,708.43 | $62.24 | $2,770.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,703.02 | $27.03 | $2,730.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,624.28 | $26.24 | $2,650.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PHILIP H CARRILLO SR GOV GOVOLUTION - 324591351 | $-930.73 | $2,791.05 |
| 07/15/2024 | BILL | CARRILLO, FAMILY TRUST 2006 | $3,721.78 | $3,721.78 |
| 03/04/2024 | PAYMENT | PHILIP H CARRILLO SR GOV GOVOLUTION - 317585293 | $-903.29 | $0.00 |
| 01/03/2024 | PAYMENT | PHILIP H CARRILLO GOV GOVOLUTION - 314976971 | $-903.29 | $903.29 |
| 10/02/2023 | PAYMENT | PHILIP H CARRILLO SR GOV GOVOLUTION - 311366341 | $-903.29 | $1,806.58 |
| 08/08/2023 | PAYMENT | PHILIP H CARRILLO SR GOV GOVOLUTION - 309110766 | $-903.51 | $2,709.87 |
| 07/14/2023 | BILL | CARRILLO, FAMILY TRUST 2006 | $3,613.38 | $3,613.38 |
| 01/30/2023 | PAYMENT | PHILIP H CARRILLO SR GOV GOVOLUTION - 300402640 | $-877.03 | $0.00 |
| 12/19/2022 | PAYMENT | PHILIP & SUSAN TTEE CARRILLO GOV GOVOLUTION - 298726072 | $-877.03 | $877.03 |
| 10/03/2022 | PAYMENT | PHILIP H CARRILLO SR GOV GOVOLUTION - 295741056 | $-877.03 | $1,754.06 |
| 08/02/2022 | PAYMENT | PHILIP H CARRILLO SR GOV GOVOLUTION - 293213338 | $-877.06 | $2,631.09 |
| 07/19/2022 | BILL | CARRILLO, PHILIP & SUSAN TTEE | $3,508.15 | $3,508.15 |
| 02/10/2022 | PAYMENT | CARRILLO, PHILIP SR. CREDIT: D | $-851.49 | $0.00 |
| 01/04/2022 | PAYMENT | CARRILLO, PHILIP CREDIT: D | $-851.49 | $851.49 |
| 10/06/2021 | PAYMENT | CARRILLO, PHILIP CREDIT: D | $-851.49 | $1,702.98 |
| 08/11/2021 | PAYMENT | CARRILLO, PHILIP CREDIT: D | $-851.51 | $2,554.47 |
| 07/14/2021 | BILL | CARRILLO, PHILIP & SUSAN TTEE | $3,405.98 | $3,405.98 |
| 07/20/2020 | PAYMENT | CARRILLO, PHILIP CREDIT: D | $-3,306.80 | $0.00 |
| 07/13/2020 | BILL | CARRILLO, PHILIP & SUSAN TTEE | $3,306.80 | $3,306.80 |
| 07/23/2019 | PAYMENT | CARRILLO, PHILIP CHECK | $-2,948.11 | $0.00 |
| 07/15/2019 | BILL | CARRILLO, PHILIP & SUSAN TTEE | $2,948.11 | $2,948.11 |
| 03/14/2019 | PAYMENT | WESTERN TITLE CHECK | $-715.56 | $0.00 |
| 01/14/2019 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-715.56 | $715.56 |
| 10/05/2018 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-715.56 | $1,431.12 |
| 08/24/2018 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-715.56 | $2,146.68 |
| 07/12/2018 | BILL | JOHNSON, RONALD R & MARY JO | $2,862.24 | $2,862.24 |
| 12/28/2017 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-1,389.42 | $0.00 |
| 10/06/2017 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-694.71 | $1,389.42 |
| 08/29/2017 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-694.73 | $2,084.13 |
| 07/14/2017 | BILL | JOHNSON, RONALD R & MARY JO | $2,778.86 | $2,778.86 |
| 04/13/2017 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-739.34 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $35.16 | $739.34 |
| 03/08/2017 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-677.10 | $704.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.08 | $1,381.28 |
| 10/08/2016 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-677.10 | $1,354.20 |
| 08/22/2016 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-677.13 | $2,031.30 |
| 07/12/2016 | BILL | JOHNSON, RONALD R & MARY JO | $2,708.43 | $2,708.43 |
| 04/19/2016 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-702.78 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $27.03 | $702.78 |
| 01/08/2016 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-675.75 | $675.75 |
| 10/16/2015 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-675.75 | $1,351.50 |
| 08/12/2015 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-675.77 | $2,027.25 |
| 07/14/2015 | BILL | JOHNSON, RONALD R & MARY JO | $2,703.02 | $2,703.02 |
| 03/10/2015 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-656.07 | $0.00 |
| 01/12/2015 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-1,338.38 | $656.07 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.24 | $1,994.45 |
| 08/22/2014 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-656.07 | $1,968.21 |
| 07/17/2014 | BILL | JOHNSON, RONALD R & MARY JO | $2,624.28 | $2,624.28 |
| 03/10/2014 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-636.92 | $0.00 |
| 01/13/2014 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-636.92 | $636.92 |
| 10/09/2013 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-636.92 | $1,273.84 |
| 08/19/2013 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-636.95 | $1,910.76 |
| 07/16/2013 | BILL | JOHNSON, RONALD R & MARY JO | $2,547.71 | $2,547.71 |
| 03/08/2013 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-618.40 | $0.00 |
| 01/09/2013 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-618.40 | $618.40 |
| 10/18/2012 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-643.14 | $1,236.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $24.74 | $1,879.94 |
| 08/23/2012 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-618.41 | $1,855.20 |
| 07/13/2012 | BILL | JOHNSON, RONALD R & MARY JO | $2,473.61 | $2,473.61 |
| 03/08/2012 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-600.39 | $0.00 |
| 01/05/2012 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-600.39 | $600.39 |
| 10/07/2011 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-600.39 | $1,200.78 |
| 08/15/2011 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-600.39 | $1,801.17 |
| 07/15/2011 | BILL | JOHNSON, RONALD R & MARY JO | $2,401.56 | $2,401.56 |
| 03/09/2011 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-582.90 | $0.00 |
| 01/06/2011 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-582.90 | $582.90 |
| 10/08/2010 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-582.90 | $1,165.80 |
| 08/19/2010 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-582.90 | $1,748.70 |
| 07/14/2010 | BILL | JOHNSON, RONALD R & MARY JO | $2,331.60 | $2,331.60 |
| 02/26/2010 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-565.92 | $0.00 |
| 01/06/2010 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-565.92 | $565.92 |
| 10/12/2009 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-565.92 | $1,131.84 |
| 08/19/2009 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-565.93 | $1,697.76 |
| 07/13/2009 | BILL | JOHNSON, RONALD R & MARY JO | $2,263.69 | $2,263.69 |
| 03/04/2009 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-549.44 | $0.00 |
| 01/08/2009 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-549.44 | $549.44 |
| 10/02/2008 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-549.44 | $1,098.88 |
| 08/20/2008 | PAYMENT | JOHNSON, RONALD R & MARY JO CHECK | $-549.44 | $1,648.32 |
| 07/18/2008 | BILL | JOHNSON, RONALD R & MARY JO | $2,197.76 | $2,197.76 |
| 02/28/2008 | PAYMENT | JOHNSON, RONALD R & | $-533.46 | $0.00 |
| 01/07/2008 | PAYMENT | JOHNSON, RONALD R & | $-533.44 | $533.46 |
| 10/02/2007 | PAYMENT | JOHNSON, RONALD R & | $-533.44 | $1,066.90 |
| 08/20/2007 | PAYMENT | JOHNSON, RONALD R & | $-533.44 | $1,600.34 |
| 07/01/2007 | BILL | JOHNSON, RONALD R & MARY JO | $2,133.78 | $2,133.78 |
| 03/02/2007 | PAYMENT | JOHNSON, RONALD R & | $-517.92 | $0.00 |
| 01/03/2007 | PAYMENT | JOHNSON, RONALD R & | $-517.90 | $517.92 |
| 10/17/2006 | PAYMENT | JOHNSON, RONALD R & | $-538.62 | $1,035.82 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.72 | $1,574.44 |
| 08/18/2006 | PAYMENT | JOHNSON, RONALD R & | $-517.90 | $1,553.72 |
| 07/01/2006 | BILL | JOHNSON, RONALD R & MARY JO | $2,071.62 | $2,071.62 |
| 03/02/2006 | PAYMENT | JOHNSON, RONALD R & | $-502.82 | $0.00 |
| 01/03/2006 | PAYMENT | JOHNSON, RONALD R & | $-502.82 | $502.82 |
| 10/04/2005 | PAYMENT | JOHNSON, RONALD R & | $-502.82 | $1,005.64 |
| 08/09/2005 | PAYMENT | JOHNSON, RONALD R & | $-502.82 | $1,508.46 |
| 07/01/2005 | BILL | JOHNSON, RONALD R & MARY JO | $2,011.28 | $2,011.28 |
| 03/02/2005 | PAYMENT | JOHNSON, RONALD R & | $-2,108.93 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $87.87 | $2,108.93 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $48.82 | $2,021.06 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $19.53 | $1,972.24 |
| 07/01/2004 | BILL | JOHNSON, RONALD R & MARY JO | $1,952.71 | $1,952.71 |
| 03/04/2004 | PAYMENT | JOHNSON, RONALD R & | $-487.27 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-487.26 | $487.27 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-487.26 | $974.53 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-487.26 | $1,461.79 |
| 07/01/2003 | BILL | JOHNSON, RONALD R & MARY JO | $1,949.05 | $1,949.05 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-496.81 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-496.80 | $496.81 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-496.80 | $993.61 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-496.80 | $1,490.41 |
| 07/01/2002 | BILL | JOHNSON, RONALD R & MARY JO | $1,987.21 | $1,987.21 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-448.04 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-448.01 | $448.04 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-448.01 | $896.05 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-448.01 | $1,344.06 |
| 07/01/2001 | BILL | JOHNSON, RONALD R & MARY JO | $1,792.07 | $1,792.07 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-443.65 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-443.65 | $443.65 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-443.65 | $887.30 |
| 08/25/2000 | PAYMENT | B OF A | $-443.65 | $1,330.95 |
| 07/01/2000 | BILL | JOHNSON, RONALD R & MARY JO | $1,774.60 | $1,774.60 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-441.45 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-441.45 | $441.45 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-441.45 | $882.90 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-441.45 | $1,324.35 |
| 07/01/1999 | BILL | JOHNSON, RONALD R & MARY JO | $1,765.80 | $1,765.80 |
| 03/02/1999 | PAYMENT | NATIONSBANK | $-443.02 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-443.02 | $443.02 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-443.02 | $886.04 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-443.02 | $1,329.06 |
| 07/01/1998 | BILL | JOHNSON, RONALD R & MARY JO TR | $1,772.08 | $1,772.08 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-440.90 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-440.90 | $440.90 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-440.90 | $881.80 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-440.90 | $1,322.70 |
| 07/01/1997 | BILL | JOHNSON, RONALD R & MARY JO TR | $1,763.60 | $1,763.60 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-440.27 | $0.00 |
| 01/07/1997 | PAYMENT | NATIONS BANK | $-440.26 | $440.27 |
| 10/08/1996 | PAYMENT | NATIONS BANK | $-440.26 | $880.53 |
| 08/26/1996 | PAYMENT | NATIONS BANK | $-440.26 | $1,320.79 |
| 07/01/1996 | BILL | JOHNSON, RONALD R & MARY JO TR | $1,761.05 | $1,761.05 |
| 03/14/1996 | PAYMENT | $-112.80 | $0.00 | |
| 12/22/1995 | PAYMENT | $-112.80 | $112.80 | |
| 10/03/1995 | PAYMENT | $-112.80 | $225.60 | |
| 08/07/1995 | PAYMENT | $-112.80 | $338.40 | |
| 07/01/1995 | BILL | JOHNSON, RONALD & MARY JO | $451.20 | $451.20 |
| 03/08/1995 | PAYMENT | $-62.41 | $0.00 | |
| 12/30/1994 | PAYMENT | $-62.38 | $62.41 | |
| 10/03/1994 | PAYMENT | $-62.38 | $124.79 | |
| 08/15/1994 | PAYMENT | $-62.38 | $187.17 | |
| 07/01/1994 | BILL | JOHNSON, RONALD & MARY JO TRUS | $249.55 | $249.55 |
| 12/02/1993 | PAYMENT | $-123.69 | $0.00 | |
| 10/15/1993 | PAYMENT | $-61.84 | $123.69 | |
| 08/12/1993 | PAYMENT | $-61.84 | $185.53 | |
| 07/01/1993 | BILL | TEDSEN, HARRY | $247.37 | $247.37 |