Tax Account 001-511-013

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Owners

LARA, JOSE & HILDA
1625 HAMILTON CREEK TRL
ELKO, NV 89801-1201

Account Summary

Account ID	001-511-013
Account Type	Real Estate
Location	664 BULLION RD ELKO CITY
Balance	$229.54
Currently Due	$0.00

Account ID

001-511-013

Account Type

Real Estate

Location

664 BULLION RD
ELKO CITY

Balance

$229.54

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$459.51
Total	$464.12
Paid	$234.58
Balance	$229.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$459.51

Total

$464.12

Paid

$234.58

Balance

$229.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$115.20	$4.61	$0.00	$115.20	$119.81	$0.00
2	10/06/2025	10/16/2025	Paid	$114.77	$0.00	$0.00	$114.77	$114.77	$0.00
3	01/05/2026	01/15/2026	Due	$114.77	$0.00	$0.00	$114.77	$0.00	$114.77
4	03/02/2026	03/12/2026	Due	$114.77	$0.00	$0.00	$114.77	$0.00	$229.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$455.31	$0.00	$0.00	$455.31	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$417.52	$8.35	$0.00	$425.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$405.43	$8.11	$0.00	$413.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$393.64	$7.88	$0.00	$401.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$381.56	$7.62	$0.00	$389.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$393.04	$7.86	$0.00	$400.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$399.96	$8.00	$0.00	$407.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$403.17	$18.14	$0.00	$421.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$404.50	$12.13	$0.00	$416.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$334.47	$18.39	$0.00	$352.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$331.71	$11.61	$0.00	$343.32	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	LARA, JOSE CARD	$-234.58	$229.54
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.61	$464.12
07/11/2025	BILL	LARA, JOSE & HILDA	$459.51	$459.51
03/11/2025	PAYMENT	LARA, JOSE CARD	$-115.82	$0.00
01/17/2025	PAYMENT	LARA, JOSE CARD	$-115.81	$115.82
11/15/2024	PAYMENT	LARA, JOSE CARD	$-115.81	$231.63
11/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.63	$347.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.63	$352.07
09/20/2024	PAYMENT	LARA, JOSE CARD	$-107.87	$347.44
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.31	$455.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.30	$459.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$434.32
07/10/2024	BILL	LARA, JOSE & HILDA	$430.01	$430.01
03/15/2024	PAYMENT	LARA, JOSE CARD	$-104.37	$0.00
12/27/2023	PAYMENT	LARA, JOSE CASH	$-212.91	$104.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$317.28
09/08/2023	PAYMENT	LARA, JOSE CARD	$-108.59	$313.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$421.70
07/12/2023	BILL	LARA, JOSE & HILDA	$417.52	$417.52
02/06/2023	PAYMENT	LARA, JOSE CREDIT: D	$-206.75	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.05	$206.75
08/29/2022	PAYMENT	LARA, JOSE CREDIT: D	$-206.79	$202.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.06	$409.49
07/12/2022	BILL	LARA, JOSE & HILDA	$405.43	$405.43
02/04/2022	PAYMENT	LARA, JOSE CASH	$-200.76	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.94	$200.76
10/01/2021	PAYMENT	LARA, JOSE CASH	$-200.76	$196.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.94	$397.58
07/14/2021	BILL	LARA, JOSE & HILDA	$393.64	$393.64
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.49	$0.00
02/26/2021	PAYMENT	LARA, JOSE CASH	$-194.33	$0.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.81	$194.82
10/02/2020	PAYMENT	LARA JOSE CREDIT: D	$-194.36	$191.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.81	$385.37
07/15/2020	BILL	LARA, JOSE & HILDA	$381.56	$381.56
03/06/2020	PAYMENT	LARA, JOSE CREDIT: D	$-200.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$200.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.93	$200.45
10/01/2019	PAYMENT	LARA, HILDA CREDIT: D	$-200.45	$196.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$396.97
07/10/2019	BILL	LARA, JOSE & HILDA	$393.04	$393.04
01/23/2019	PAYMENT	LARA, JOSE CASH	$-203.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$203.96
10/31/2018	PAYMENT	LARA, JOSE CASH	$-103.98	$199.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$303.94
08/17/2018	PAYMENT	LARA, JOSE CASH	$-100.02	$299.94
07/09/2018	BILL	LARA, JOSE & HILDA	$399.96	$399.96
03/20/2018	PAYMENT	LARA, JOSE CREDIT: D	$-215.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.08	$215.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.03	$205.61
09/18/2017	PAYMENT	LARA, JOSE CREDIT: D	$-205.62	$201.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.03	$407.20
07/07/2017	BILL	LARA, JOSE & HILDA	$403.17	$403.17
04/07/2017	PAYMENT	LARA, JOSE CREDIT: D	$-105.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.04	$105.16
02/03/2017	PAYMENT	LARA, JOSE CREDIT: D	$-105.16	$101.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$206.28
09/16/2016	PAYMENT	LARA, JOSE CREDIT: D	$-206.31	$202.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.05	$408.55
07/08/2016	BILL	LARA, JOSE & HILDA	$404.50	$404.50
04/04/2016	PAYMENT	LARA, JOSE CASH	$-86.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.34	$86.95
01/22/2016	PAYMENT	LARA, JOSE CREDIT: D	$-178.92	$83.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.36	$262.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.34	$254.17
09/10/2015	PAYMENT	LARA, JOSE & HILDA CASH	$-86.99	$250.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$337.82
07/08/2015	BILL	LARA, JOSE & HILDA	$334.47	$334.47
02/23/2015	PAYMENT	LARA, HILDA CASH	$-260.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.29	$260.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.08
08/15/2014	PAYMENT	LARA, JOSE CASH	$-82.95	$248.76
07/10/2014	BILL	LARA, JOSE & HILDA	$331.71	$331.71
04/04/2014	PAYMENT	LARA, JOSE & HILDA CASH	$-85.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.31	$85.98
02/14/2014	PAYMENT	LARA, JOSE CASH	$-176.92	$82.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.27	$259.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.31	$251.32
08/23/2013	PAYMENT	LARA, JOSE & HILDA CASH	$-82.70	$248.01
07/16/2013	BILL	LARA, JOSE & HILDA	$330.71	$330.71
03/08/2013	PAYMENT	LARA, JOSE & HILDA CASH	$-84.25	$0.00
02/08/2013	PAYMENT	LARA, JOSE CASH	$-180.30	$84.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.43	$264.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.37	$256.12
08/24/2012	PAYMENT	LARA, JOSE & HILDA CASH	$-84.27	$252.75
07/10/2012	BILL	LARA, JOSE & HILDA	$337.02	$337.02
02/24/2012	PAYMENT	LARA, JOSE & HILDA CASH	$-171.42	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.36	$171.42
10/06/2011	PAYMENT	LARA, JOSE & HILDA CASH	$-84.03	$168.06
08/30/2011	PAYMENT	LARA, HILDA CASH	$-87.42	$252.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.36	$339.51
07/14/2011	BILL	LARA, JOSE & HILDA	$336.15	$336.15
03/25/2011	PAYMENT	LARA, HILDA CASH	$-198.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.29	$198.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.72	$189.54
10/08/2010	PAYMENT	LARA, JOSE CASH	$-189.56	$185.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.72	$375.38
07/14/2010	BILL	LARA, JOSE & HILDA	$371.66	$371.66
03/05/2010	PAYMENT	LARA, JOSE & HILDA CASH	$-186.56	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.66	$186.56
10/19/2009	PAYMENT	LARA, JOSE & HILDA CASH	$-91.45	$182.90
08/14/2009	PAYMENT	LARA, JOSE CASH	$-91.47	$274.35
07/21/2009	BILL	LARA, JOSE & HILDA	$365.82	$365.82
03/06/2009	PAYMENT	LARA, JOSE & HILDA CASH	$-90.79	$0.00
01/12/2009	PAYMENT	LARA, JOSE & HILDA CASH	$-90.79	$90.79
11/05/2008	PAYMENT	LARA, JOSE & HILDA CASH	$-94.42	$181.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.63	$276.00
08/21/2008	PAYMENT	LARA, JOSE & HILDA CASH	$-90.80	$272.37
07/14/2008	BILL	LARA, JOSE & HILDA	$363.17	$363.17
03/07/2008	PAYMENT	LARA, JOSE & HILDA CASH	$-89.88	$0.00
01/08/2008	PAYMENT	LARA, JOSE & HILDA CASH	$-89.88	$89.88
10/19/2007	PAYMENT	LARA, JOSE & HILDA CASH	$-93.48	$179.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$273.24
08/23/2007	PAYMENT	LARA, JOSE & HILDA CASH	$-89.89	$269.64
07/13/2007	BILL	LARA, JOSE & HILDA	$359.53	$359.53
04/20/2007	PAYMENT	LARA, JOSE & HILDA CASH	$-93.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.58	$93.04
01/02/2007	PAYMENT	LARA, JOSE & HILDA CASH	$-182.50	$89.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$271.96
08/21/2006	PAYMENT	LARA, JOSE & HILDA CASH	$-89.47	$268.38
07/19/2006	BILL	LARA, JOSE & HILDA	$357.85	$357.85
03/06/2006	PAYMENT	LARA, JOSE & HILDA CASH	$-91.65	$0.00
01/09/2006	PAYMENT	LARA, JOSE & HILDA CASH	$-91.65	$91.65
10/04/2005	PAYMENT	LARA, JOSE & HILDA CASH	$-187.00	$183.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$370.30
07/21/2005	BILL	LARA, JOSE & HILDA	$366.63	$366.63
03/22/2005	PAYMENT	@	$-89.07	$0.00
01/06/2005	PAYMENT	@	$-89.07	$89.07
10/12/2004	PAYMENT	@	$-89.07	$178.14
08/24/2004	PAYMENT	@	$-92.66	$267.21
07/01/2004	PENALTY	Penalty 04-05	$3.56	$359.87
07/01/2004	BILL	LARA, JOSE & HILDA @	$356.31	$356.31
03/04/2004	PAYMENT	@	$-86.19	$0.00
01/09/2004	PAYMENT	@	$-86.19	$86.19
11/14/2003	PAYMENT	@	$-86.19	$172.38
09/05/2003	PAYMENT	@	$-103.47	$258.57
09/05/2003	PAYMENT	LAMBERT, JANEAL D @	$-83.92	$362.04
07/01/2003	PENALTY	Penalty 03-04	$17.26	$445.96
07/01/2003	BILL	LAMBERT, JANEAL D @	$344.78	$428.70
06/30/2003	BILL	Balance Forward @	$83.92	$83.92