Tax Account 001-710-037
Owners
LARA, MARIA D & FRANCISCO
208 BULLION RD
ELKO, NV 89801-4119
651253
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-710-037 |
|---|---|
| Account Type | Real Estate |
| Location | 208 BULLION RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $540.37 |
| Total | $540.37 |
| Paid | $540.37 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .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 |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | MEDINA, MARIA D CARD | $-540.37 | $0.00 |
| 07/06/2026 | BILL | LARA, MARIA D & FRANCISCO | $540.37 | $540.37 |
| 07/14/2025 | PAYMENT | MEDINA, MARIA CASH | $-419.28 | $0.00 |
| 07/11/2025 | BILL | LARA, MARIA D & FRANCISCO | $419.28 | $419.28 |
| 10/14/2024 | PAYMENT | LARA, MARIA CASH | $-14.69 | $0.00 |
| 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 |
