Tax Account 001-710-037

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Owners

LARA, MARIA D & FRANCISCO
208 BULLION RD
ELKO, NV 89801-4119

651253

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Account Summary

Account ID	001-710-037
Account Type	Real Estate
Location	208 BULLION RD ELKO CITY
Balance	$14.69
Currently Due	$0.00

Account ID

001-710-037

Account Type

Real Estate

Location

208 BULLION RD
ELKO CITY

Balance

$14.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.09
Total	$408.09
Paid	$393.40
Balance	$14.69
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

$408.09

Total

$408.09

Paid

$393.40

Balance

$14.69

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	$98.68	$0.00	$98.68	$98.68	$0.00
2	10/07/2024	10/17/2024	Paid	$103.12	$0.00	$103.12	$103.12	$0.00
3	01/06/2025	01/16/2025	Paid	$103.12	$0.00	$103.12	$103.12	$0.00
4	03/03/2025	03/13/2025	Due	$103.17	$0.00	$103.17	$88.48	$14.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.01	$0.00	$382.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$370.95	$0.00	$370.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$361.92	$0.00	$361.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$350.77	$0.00	$350.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$371.31	$0.00	$371.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$373.67	$0.00	$373.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$375.83	$0.00	$375.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$365.31	$0.00	$365.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$353.73	$0.00	$353.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$348.05	$0.00	$348.05	$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	1.91	.07	.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
08/30/2024	PAYMENT	MEDINA, MARIA D SYS ORIG: CARD	$-393.40	$14.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.69	$408.09
08/30/2024	ADJUSTMENT	MEDINA, MARIA D CARD VOIDED PAYMENT: 917682. REASON: AMENDMENT TO RE 2025	$393.40	$393.40
07/29/2024	PAYMENT	MEDINA, MARIA D CARD	$-393.40	$0.00
07/10/2024	BILL	LARA, MARIA D & FRANCISCO	$393.40	$393.40
08/14/2023	PAYMENT	MEDINA, MARIA CREDIT: D	$-382.01	$0.00
07/12/2023	BILL	LARA, MARIA D & FRANCISCO	$382.01	$382.01
08/09/2022	PAYMENT	MEDINA, MARIA CREDIT: D	$-370.95	$0.00
07/12/2022	BILL	LARA, MARIA D & FRANCISCO	$370.95	$370.95
07/27/2021	PAYMENT	LARA, MARIA CREDIT: D	$-361.92	$0.00
07/14/2021	BILL	LARA, MARIA D & FRANCISCO	$361.92	$361.92
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.98	$0.00
07/27/2020	PAYMENT	LARA, MARIA CREDIT: D	$-348.79	$1.98
07/15/2020	BILL	LARA, MARIA D & FRANCISCO	$350.77	$350.77
08/08/2019	PAYMENT	LARA, MARIA D & FRANCISCO CREDIT: D	$-371.31	$0.00
07/10/2019	BILL	LARA, MARIA D & FRANCISCO	$371.31	$371.31
08/21/2018	PAYMENT	LARA, MARIA D CASH BANK: WF INTERNET	$-373.67	$0.00
07/09/2018	BILL	LARA, MARIA D & FRANCISCO	$373.67	$373.67
08/15/2017	PAYMENT	LARA, MARIA CASH	$-375.83	$0.00
07/07/2017	BILL	LARA, MARIA D & FRANCISCO	$375.83	$375.83
07/25/2016	PAYMENT	MEDINA, MARIA D CREDIT: D	$-365.31	$0.00
07/08/2016	BILL	LARA, MARIA D & FRANCISCO	$365.31	$365.31
08/14/2015	PAYMENT	LARA, MARIA D CREDIT: D	$-353.73	$0.00
07/08/2015	BILL	LARA, MARIA D & FRANCISCO	$353.73	$353.73
08/04/2014	PAYMENT	LARA, MARIA D & FRANCISCO CASH	$-348.05	$0.00
07/10/2014	BILL	LARA, MARIA D & FRANCISCO	$348.05	$348.05
08/05/2013	PAYMENT	LARA, MARIA D CASH	$-347.05	$0.00
07/16/2013	BILL	LARA, MARIA D & FRANCISCO	$347.05	$347.05
08/03/2012	PAYMENT	LARA, MARIA D & FRANCISCO CASH	$-347.67	$0.00
07/10/2012	BILL	LARA, MARIA D & FRANCISCO	$347.67	$347.67
08/10/2011	PAYMENT	LARA, RAYMOND M & MARIA DOLORE CASH	$-345.76	$0.00
07/14/2011	BILL	LARA, RAYMOND M & MARIA DOLORE	$345.76	$345.76
08/17/2010	PAYMENT	LARA, RAYMOND M & MARIA DOLORE CREDIT: D	$-330.70	$0.00
07/14/2010	BILL	LARA, RAYMOND M & MARIA DOLORE	$330.70	$330.70
08/03/2009	PAYMENT	LARA, RAYMOND M & MARIA DOLORE CREDIT: D	$-321.07	$0.00
07/21/2009	BILL	LARA, RAYMOND M & MARIA DOLORE	$321.07	$321.07
08/05/2008	PAYMENT	LARA, MARIA CHECK NUM: 1005	$-318.06	$0.00
07/14/2008	BILL	LARA, RAYMOND M & MARIA DOLORE	$318.06	$318.06
08/03/2007	PAYMENT	LARA, RAYMOND M & MARIA DOLORE CASH	$-313.97	$0.00
07/13/2007	BILL	LARA, RAYMOND M & MARIA DOLORE	$313.97	$313.97
08/07/2006	PAYMENT	LARA, RAYMOND M & MARIA DOLORE CASH	$-312.10	$0.00
07/19/2006	BILL	LARA, RAYMOND M & MARIA DOLORE	$312.10	$312.10
08/03/2005	PAYMENT	LARA, RAYMOND M & MARIA DOLORE CASH	$-330.76	$0.00
07/21/2005	BILL	LARA, RAYMOND M & MARIA DOLORE	$330.76	$330.76
08/03/2004	PAYMENT	@	$-320.99	$0.00
07/01/2004	BILL	LARA, RAYMOND M & MARI @	$320.99	$320.99
08/14/2003	PAYMENT	@	$-310.50	$0.00
07/01/2003	BILL	LARA, RAYMOND M & MARI @	$310.50	$310.50