Tax Account 001-720-035

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Owners

LARA, AMELIO M & CARMEN C
191 BULLION RD
ELKO, NV 89801-4116

Account Summary

Account ID	001-720-035
Account Type	Real Estate
Location	191 BULLION RD ELKO CITY
Balance	$261.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $261.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$523.15
Total	$523.15
Paid	$261.79
Balance	$261.36
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$131.11	$0.00	$0.00	$131.11	$131.11	$0.00
2	10/06/2025	10/16/2025	Paid	$130.68	$0.00	$0.00	$130.68	$130.68	$0.00
3	01/05/2026	01/15/2026	Due	$130.68	$0.00	$0.00	$130.68	$0.00	$130.68	Pay $130.68 Now
4	03/02/2026	03/12/2026	Due	$130.68	$0.00	$0.00	$130.68	$0.00	$261.36	Pay $261.36 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$508.92	$0.00	$0.00	$508.92	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$467.21	$0.00	$0.00	$467.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$453.67	$0.00	$0.00	$453.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$465.39	$0.00	$0.00	$465.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$445.46	$0.52	$0.00	$445.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$468.11	$0.00	$0.00	$468.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$454.50	$0.00	$0.00	$454.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$441.31	$0.00	$0.00	$441.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$428.46	$0.00	$0.00	$428.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$404.78	$0.00	$0.00	$404.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$410.17	$0.00	$0.00	$410.17	$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
08/07/2025	PAYMENT	LARA, AMELIO CASH	$-261.79	$261.36
07/11/2025	BILL	LARA, AMELIO M & CARMEN C	$523.15	$523.15
12/02/2024	PAYMENT	LARA, JOSE CARD	$-258.87	$0.00
09/16/2024	PAYMENT	LARA, AMELIO M CASH	$-9.25	$258.87
08/30/2024	PAYMENT	LARA, AMELIO M SYS ORIG: CASH	$-240.80	$268.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.76	$508.92
08/30/2024	ADJUSTMENT	LARA, AMELIO M CASH VOIDED PAYMENT: 920049. REASON: AMENDMENT TO RE 2025	$240.80	$481.16
08/01/2024	PAYMENT	LARA, AMELIO M CASH	$-240.80	$240.36
07/10/2024	BILL	LARA, AMELIO M & CARMEN C	$481.16	$481.16
11/30/2023	PAYMENT	LARA, AMELIO M CASH	$-233.58	$0.00
08/03/2023	PAYMENT	LARA, AMELIO M CASH	$-233.63	$233.58
07/12/2023	BILL	LARA, AMELIO M & CARMEN C	$467.21	$467.21
12/28/2022	PAYMENT	LARA, AMELIO CASH	$-226.82	$0.00
09/28/2022	PAYMENT	LARA, AMELIO M CASH	$-113.41	$226.82
08/10/2022	PAYMENT	LARA, AMELIO (JOSE) CASH	$-113.44	$340.23
07/12/2022	BILL	LARA, AMELIO M & CARMEN C	$453.67	$453.67
12/01/2021	PAYMENT	LARA, AMELIO CASH	$-232.68	$0.00
09/24/2021	PAYMENT	LARA, AMELIO CASH	$-116.34	$232.68
07/26/2021	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-116.37	$349.02
07/14/2021	BILL	LARA, AMELIO M & CARMEN C	$465.39	$465.39
09/24/2020	PAYMENT	LARA, AMELIO CASH	$-334.47	$0.00
08/03/2020	PAYMENT	LARA, AMELIO M CASH	$-111.51	$334.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.52	$445.98
07/15/2020	BILL	LARA, AMELIO M & CARMEN C	$445.46	$445.46
09/30/2019	PAYMENT	LARA, AMELIO CASH	$-351.06	$0.00
08/01/2019	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-117.05	$351.06
07/10/2019	BILL	LARA, AMELIO M & CARMEN C	$468.11	$468.11
12/03/2018	PAYMENT	LARA, AMELIO M CASH	$-227.22	$0.00
10/01/2018	PAYMENT	LARA, AMELIO M CASH	$-113.61	$227.22
08/02/2018	PAYMENT	LARA, AMELIO CASH	$-113.67	$340.83
07/09/2018	BILL	LARA, AMELIO M & CARMEN C	$454.50	$454.50
10/02/2017	PAYMENT	LARA, AMELIO M CASH	$-330.96	$0.00
08/07/2017	PAYMENT	LARA, AMELIO CASH	$-110.35	$330.96
07/07/2017	BILL	LARA, AMELIO M & CARMEN C	$441.31	$441.31
01/30/2017	PAYMENT	LARA, AMELIO M CASH	$-107.11	$0.00
10/03/2016	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-214.22	$107.11
08/01/2016	PAYMENT	LARA, AMELIO M CREDIT: D	$-107.13	$321.33
07/08/2016	BILL	LARA, AMELIO M & CARMEN C	$428.46	$428.46
02/03/2016	PAYMENT	LARA, AMELIO M CASH	$-101.19	$0.00
12/01/2015	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-101.19	$101.19
09/28/2015	PAYMENT	LARA, AMELIO M & CARMEN C CREDIT: D	$-101.19	$202.38
08/06/2015	PAYMENT	LARA, AMELIO M CREDIT: D	$-101.21	$303.57
07/08/2015	BILL	LARA, AMELIO M & CARMEN C	$404.78	$404.78
03/02/2015	PAYMENT	LARA, AMELIO M CASH	$-102.54	$0.00
12/01/2014	PAYMENT	LARA, AMELIO M CASH	$-102.54	$102.54
09/15/2014	PAYMENT	LARA, AMELIO M CREDIT: D	$-102.54	$205.08
08/06/2014	PAYMENT	LARA, AMELIO M CREDIT: D	$-102.55	$307.62
07/10/2014	BILL	LARA, AMELIO M & CARMEN C	$410.17	$410.17
03/03/2014	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-102.29	$0.00
11/01/2013	PAYMENT	LARA, AMELIO M CASH	$-102.29	$102.29
10/01/2013	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-102.29	$204.58
08/07/2013	PAYMENT	LARA, AMELIO M CREDIT: D	$-102.30	$306.87
07/16/2013	BILL	LARA, AMELIO M & CARMEN C	$409.17	$409.17
03/01/2013	PAYMENT	LARA, AMELIO M CASH	$-103.35	$0.00
12/03/2012	PAYMENT	LARA, AMELIO M CASH	$-103.35	$103.35
10/01/2012	PAYMENT	LARA, AMELIO M CASH	$-103.35	$206.70
07/16/2012	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-103.37	$310.05
07/10/2012	BILL	LARA, AMELIO M & CARMEN C	$413.42	$413.42
03/01/2012	PAYMENT	LARA, AMELIO M CASH	$-105.88	$0.00
12/01/2011	PAYMENT	LARA, AMELIO M CASH	$-105.88	$105.88
10/03/2011	PAYMENT	LARA, AMELIO M CASH	$-105.88	$211.76
10/03/2011	ADJUSTMENT	WILL RE-ENTER	$105.88	$317.64
10/03/2011	VOID	LARA, AMELIO M CASH	$-105.88	$211.76
08/05/2011	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-105.91	$317.64
07/14/2011	BILL	LARA, AMELIO M & CARMEN C	$423.55	$423.55
03/01/2011	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-123.16	$0.00
10/01/2010	PAYMENT	LARA, AMELIO M CASH	$-246.32	$123.16
08/04/2010	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-123.18	$369.48
07/14/2010	BILL	LARA, AMELIO M & CARMEN C	$492.66	$492.66
03/01/2010	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-119.57	$0.00
12/28/2009	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-119.57	$119.57
10/01/2009	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-119.57	$239.14
08/03/2009	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-119.60	$358.71
07/21/2009	BILL	LARA, AMELIO M & CARMEN C	$478.31	$478.31
03/02/2009	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-118.39	$0.00
09/04/2008	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-236.78	$118.39
07/25/2008	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-118.39	$355.17
07/14/2008	BILL	LARA, AMELIO M & CARMEN C	$473.56	$473.56
03/06/2008	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-116.76	$0.00
01/07/2008	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-116.76	$116.76
09/28/2007	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-116.76	$233.52
08/14/2007	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-116.77	$350.28
07/13/2007	BILL	LARA, AMELIO M & CARMEN C	$467.05	$467.05
03/02/2007	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-116.02	$0.00
01/02/2007	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-116.02	$116.02
10/02/2006	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-116.02	$232.04
08/21/2006	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-116.03	$348.06
07/19/2006	BILL	LARA, AMELIO M & CARMEN C	$464.09	$464.09
02/27/2006	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-119.46	$0.00
01/04/2006	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-119.46	$119.46
10/03/2005	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-119.46	$238.92
08/12/2005	PAYMENT	LARA, AMELIO M & CARMEN C CASH	$-119.49	$358.38
07/21/2005	BILL	LARA, AMELIO M & CARMEN C	$477.87	$477.87
02/24/2005	PAYMENT	@	$-115.91	$0.00
10/04/2004	PAYMENT	@	$-231.82	$115.91
08/03/2004	PAYMENT	@	$-115.92	$347.73
07/01/2004	BILL	LARA, AMELIO M & CARME @	$463.65	$463.65
09/29/2003	PAYMENT	@	$-336.21	$0.00
08/15/2003	PAYMENT	@	$-112.07	$336.21
07/01/2003	BILL	LARA, AMELIO M & CARME @	$448.28	$448.28