Tax Account 001-632-018

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Owners

LARA, FRANCISCO & ABIGAIL
1743 CASTLEWOOD DR
ELKO, NV 89801-4847

744811

Account Summary

Account ID	001-632-018
Account Type	Real Estate
Location	1743 CASTLEWOOD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-632-018

Account Type

Real Estate

Location

1743 CASTLEWOOD DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.28
Total	$1,648.28
Paid	$1,648.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,648.28

Total

$1,648.28

Paid

$1,648.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.92	$0.00	$388.92	$388.92	$0.00
2	10/07/2024	10/17/2024	Paid	$419.78	$0.00	$419.78	$419.78	$0.00
3	01/06/2025	01/16/2025	Paid	$419.78	$0.00	$419.78	$419.78	$0.00
4	03/03/2025	03/13/2025	Paid	$419.80	$0.00	$419.80	$419.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.15	$0.00	$1,509.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,383.58	$0.00	$1,383.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,343.31	$0.00	$1,343.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,303.57	$0.00	$1,303.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,265.35	$0.00	$1,265.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,245.01	$0.00	$1,245.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,256.61	$0.00	$1,256.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,237.78	$0.00	$1,237.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,208.04	$0.00	$1,208.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,212.94	$0.00	$1,212.94	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/16/2024	PAYMENT	LARA, ABIGAIL CARD	$-1,259.36	$0.00
08/30/2024	PAYMENT	LARA, FRANCISCO & ABIGAIL SYS 2462 ORIG: CHECK	$-388.92	$1,259.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.89	$1,648.28
08/30/2024	ADJUSTMENT	LARA, FRANCISCO & ABIGAIL CHECK 2462 VOIDED PAYMENT: 915602. REASON: AMENDMENT TO RE 2025	$388.92	$1,554.39
07/25/2024	PAYMENT	LARA, FRANCISCO & ABIGAIL CHECK 2462	$-388.92	$1,165.47
07/10/2024	BILL	LARA, FRANCISCO & ABIGAIL	$1,554.39	$1,554.39
07/31/2023	PAYMENT	LARA, FRANCISCO & ABIGAIL CHECK NUM: 2365	$-1,509.15	$0.00
07/12/2023	BILL	LARA, FRANCISCO & ABIGAIL	$1,509.15	$1,509.15
08/03/2022	PAYMENT	LARA, FRANCISCO & ABIGAIL CHECK NUM: 02288	$-1,383.58	$0.00
07/12/2022	BILL	LARA, FRANCISCO & ABIGAIL	$1,383.58	$1,383.58
07/26/2021	PAYMENT	LARA, FRANCISCO & ABIGAIL CHECK NUM: 2129	$-1,343.31	$0.00
07/14/2021	BILL	LARA, FRANCISCO & ABIGAIL	$1,343.31	$1,343.31
08/10/2020	PAYMENT	LARA, FRANCISCO & ABIGAIL CHECK NUM: 1981	$-1,303.57	$0.00
07/15/2020	BILL	LARA, FRANCISCO & ABIGAIL	$1,303.57	$1,303.57
12/12/2019	PAYMENT	LARA, FRANCISCO & ABIGAIL CHECK NUM: 1991	$-632.66	$0.00
08/29/2019	PAYMENT	LARA, FRANCISCO & ABIGAIL CHECK NUM: 1856	$-632.69	$632.66
07/10/2019	BILL	LARA, FRANCISCO & ABIGAIL	$1,265.35	$1,265.35
01/07/2019	PAYMENT	LARA, FRANCISCO CASH	$-622.48	$0.00
09/27/2018	PAYMENT	LARA, ABIGAIL & FRANCISCO CHECK NUM: 1790	$-311.24	$622.48
08/16/2018	PAYMENT	RELIANT TITLE CHECK NUM: 040787	$-311.29	$933.72
07/09/2018	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,245.01	$1,245.01
03/01/2018	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 6399	$-314.15	$0.00
12/28/2017	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 6324	$-314.15	$314.15
10/02/2017	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 6257	$-314.15	$628.30
08/17/2017	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 6230	$-314.16	$942.45
07/07/2017	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,256.61	$1,256.61
02/23/2017	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 6099	$-309.44	$0.00
12/30/2016	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 6054	$-309.44	$309.44
09/29/2016	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5987	$-309.44	$618.88
08/08/2016	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5948	$-309.46	$928.32
07/08/2016	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,237.78	$1,237.78
03/17/2016	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5832	$-302.01	$0.00
12/31/2015	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5765	$-302.01	$302.01
09/24/2015	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5666	$-302.01	$604.02
08/06/2015	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5613	$-302.01	$906.03
07/08/2015	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,208.04	$1,208.04
02/26/2015	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5466	$-303.23	$0.00
12/30/2014	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5422	$-303.23	$303.23
10/02/2014	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5340	$-303.23	$606.46
07/31/2014	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5297	$-303.25	$909.69
07/10/2014	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,212.94	$1,212.94
02/27/2014	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 5194	$-300.20	$0.00
01/02/2014	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK	$-300.20	$300.20
10/03/2013	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5100	$-300.20	$600.40
08/08/2013	PAYMENT	CHAFFEE, WILLAIM H & NINNA M CHECK NUM: 5070	$-300.20	$900.60
07/16/2013	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,200.80	$1,200.80
02/28/2013	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 4977	$-315.29	$0.00
01/03/2013	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 4948	$-315.29	$315.29
09/27/2012	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 4892	$-315.29	$630.58
08/02/2012	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 4865	$-315.31	$945.87
07/10/2012	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,261.18	$1,261.18
02/24/2012	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 4725	$-314.20	$0.00
01/03/2012	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 4669	$-314.20	$314.20
09/29/2011	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 4549	$-314.20	$628.40
08/09/2011	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 4487	$-314.20	$942.60
07/14/2011	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,256.80	$1,256.80
03/09/2011	PAYMENT	CHAFFEE, NINNA M CASH	$-313.47	$0.00
01/12/2011	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 4203	$-326.01	$313.47
01/03/2011	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 4187	$-313.47	$639.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.54	$952.95
08/10/2010	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 3981	$-313.47	$940.41
07/14/2010	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,253.88	$1,253.88
02/25/2010	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 3756	$-324.79	$0.00
12/28/2009	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 3682	$-324.79	$324.79
09/30/2009	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 3568	$-324.79	$649.58
08/12/2009	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 3503	$-324.79	$974.37
07/21/2009	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,299.16	$1,299.16
08/18/2008	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CREDIT: D	$-1,277.31	$0.00
07/14/2008	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,277.31	$1,277.31
08/21/2007	PAYMENT	CHAFFEE, WILLIAM H NINNA M CREDIT: D	$-1,373.22	$0.00
07/13/2007	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,373.22	$1,373.22
03/01/2007	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 2317	$-337.57	$0.00
01/02/2007	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 2228	$-337.57	$337.57
10/02/2006	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 2078	$-337.57	$675.14
08/17/2006	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 2009	$-337.57	$1,012.71
07/19/2006	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,350.28	$1,350.28
02/22/2006	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 1718	$-316.09	$0.00
12/28/2005	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 1612	$-316.09	$316.09
10/19/2005	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 1478	$-328.73	$632.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.64	$960.91
08/12/2005	PAYMENT	CHAFFEE, WILLIAM H & NINNA M CHECK NUM: 1357	$-316.09	$948.27
07/21/2005	BILL	CHAFFEE, WILLIAM H & NINNA M	$1,264.36	$1,264.36
03/08/2005	PAYMENT	@	$-306.38	$0.00
01/03/2005	PAYMENT	@	$-306.38	$306.38
09/30/2004	PAYMENT	@	$-306.38	$612.76
08/13/2004	PAYMENT	@	$-306.39	$919.14
07/01/2004	BILL	CHAFFEE, WILLIAM H & N @	$1,225.53	$1,225.53
06/16/2004	PAYMENT	@	$-318.49	$0.00
01/08/2004	PAYMENT	@	$-318.49	$318.49
10/05/2003	PAYMENT	@	$-318.49	$636.98
08/19/2003	PAYMENT	@	$-338.25	$955.47
07/01/2003	PENALTY	Penalty 03-04	$19.74	$1,293.72
07/01/2003	BILL	POWELL, JACK N & TITIA @	$1,273.98	$1,273.98