Tax Account 001-761-010

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Owners

LARA, JESUS IVAN ET AL
665 BULLION RD SPC 53
ELKO, NV 89801-7612

MARQUEZ, ANGELICA R ET AL

749260

Account Summary

Account ID	001-761-010
Account Type	Real Estate
Location	604 S JUNEAU ST ELKO CITY
Balance	$221.20
Currently Due	$0.00

Account ID

001-761-010

Account Type

Real Estate

Location

604 S JUNEAU ST
ELKO CITY

Balance

$221.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.79
Total	$442.79
Paid	$221.59
Balance	$221.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$442.79

Total

$442.79

Paid

$221.59

Balance

$221.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.99	$0.00	$110.99	$110.99	$0.00
2	10/07/2024	10/17/2024	Paid	$110.60	$0.00	$110.60	$110.60	$0.00
3	01/06/2025	01/16/2025	Due	$110.60	$0.00	$110.60	$0.00	$110.60
4	03/03/2025	03/13/2025	Due	$110.60	$0.00	$110.60	$0.00	$221.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$423.47	$0.00	$423.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$394.42	$7.88	$402.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$384.94	$3.85	$388.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$367.45	$0.00	$367.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$378.10	$7.56	$385.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$379.10	$3.79	$382.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$381.62	$0.00	$381.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$369.26	$0.00	$369.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$360.00	$0.00	$360.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$358.60	$3.59	$362.19	$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	1.00	.98	.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
10/11/2024	PAYMENT	LARA, JESUS I CARD	$-110.60	$221.20
08/16/2024	PAYMENT	LARA, JESUS CASH	$-110.99	$331.80
07/10/2024	BILL	LARA, JESUS IVAN ET AL	$442.79	$442.79
03/04/2024	PAYMENT	LARA, JESUS IVAN CARD	$-105.86	$0.00
01/09/2024	PAYMENT	LARA, JESUS IVAN CARD	$-105.86	$105.86
10/10/2023	PAYMENT	LARA, JESUS CASH	$-105.86	$211.72
08/18/2023	PAYMENT	JESUS LARA CHECK BANK: WF INTERNET NUM: 023081803108359	$-105.89	$317.58
07/12/2023	BILL	LARA, JESUS IVAN ET AL	$423.47	$423.47
03/06/2023	PAYMENT	LARA, JESUS CASH	$-98.59	$0.00
01/20/2023	PAYMENT	LARA, IVAN CASH	$-102.53	$98.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.94	$201.12
10/24/2022	PAYMENT	LARA, JESUS CASH	$-102.53	$197.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.94	$299.71
08/19/2022	PAYMENT	LARA, JESUS IVAN ET AL CASH	$-98.65	$295.77
07/12/2022	BILL	LARA, JESUS IVAN ET AL	$394.42	$394.42
04/04/2022	PAYMENT	LARA, JESUS CASH	$-100.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.85	$100.08
01/10/2022	PAYMENT	LARA, JESUS CASH	$-96.23	$96.23
10/05/2021	PAYMENT	LARA, JESUS CASH	$-96.23	$192.46
08/13/2021	PAYMENT	JESUS LARA CHECK BANK: WF INTERNET NUM: 021081303140502	$-96.25	$288.69
07/14/2021	BILL	LARA, JESUS IVAN ET AL	$384.94	$384.94
04/06/2021	PAYMENT	JESUS LARA CHECK NUM: 021040603174603	$-91.71	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.59	$91.71
01/04/2021	PAYMENT	LARA, JESUS IVAN CREDIT: D	$-91.71	$92.30
10/05/2020	PAYMENT	JESUS LARA CHECK NUM: 020100503157490	$-91.71	$184.01
08/17/2020	PAYMENT	LARA, JESUS I CHECK NUM: 1789	$-91.73	$275.72
07/15/2020	BILL	LARA, JESUS IVAN ET AL	$367.45	$367.45
03/02/2020	PAYMENT	LARA JESUS IVAN ET AL CASH	$-94.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$94.52
02/11/2020	PAYMENT	LARA JESUS CASH	$-98.30	$94.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$192.82
11/19/2019	PAYMENT	JESUS LARA CHECK BANK: WF INTERNET NUM: 019111803117212	$-98.30	$189.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.78	$287.34
08/16/2019	PAYMENT	JESUS LARA CHECK BANK: WF INTERNET NUM: 019081603113979	$-94.54	$283.56
07/10/2019	BILL	LARA, JESUS IVAN ET AL	$378.10	$378.10
01/17/2019	PAYMENT	LARA, JESUS CASH	$-288.07	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.79	$288.07
08/17/2018	PAYMENT	JESUS LARA CHECK BANK: WF INTERNET NUM: 018081703070521	$-94.82	$284.28
07/09/2018	BILL	LARA-GUZMAN, EDGAR	$379.10	$379.10
08/16/2017	PAYMENT	SMALES, JOHN CHECK NUM: 0015121604	$-381.62	$0.00
07/07/2017	BILL	SMALES, JOHN GOBIN TR	$381.62	$381.62
07/13/2016	PAYMENT	SMALES, JOHN G CREDIT: D BANK: OP INTERNET NUM: 167766	$-369.26	$0.00
07/08/2016	BILL	SMALES, JOHN GOBIN TR	$369.26	$369.26
07/23/2015	PAYMENT	SMALES, JOHN G CHECK NUM: 113302042	$-360.00	$0.00
07/08/2015	BILL	SMALES, JOHN GOBIN TR	$360.00	$360.00
09/24/2014	PAYMENT	SMALES, JOHN G CHECK NUM: 1011	$-362.19	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.59	$362.19
07/10/2014	BILL	SMALES, JOHN GOBIN TR	$358.60	$358.60
08/29/2013	PAYMENT	SMALES, JOHN GOBIN TR CHECK NUM: 2599368	$-357.60	$0.00
07/16/2013	BILL	SMALES, JOHN GOBIN TR	$357.60	$357.60
08/23/2012	PAYMENT	SMALES, JOHN GOBIN TR CHECK NUM: 60380739	$-356.87	$0.00
07/10/2012	BILL	SMALES, JOHN GOBIN TR	$356.87	$356.87
09/12/2011	PAYMENT	SMALES, JOHN GOBIN TR CHECK NUM: 341897	$-357.17	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$357.17
07/14/2011	BILL	SMALES, JOHN GOBIN TR	$353.63	$353.63
08/25/2010	PAYMENT	SMALES, JOHN CHECK NUM: 54288070	$-345.86	$0.00
07/14/2010	BILL	SMALES, JOHN GOBIN TR	$345.86	$345.86
09/28/2009	PAYMENT	SMALES, JOHN GOBIN TR CHECK NUM: 2515	$-338.83	$0.00
07/21/2009	BILL	SMALES, JOHN GOBIN TR	$338.83	$338.83
02/09/2009	PAYMENT	SMALES, JOHN GOBIN TR CHECK NUM: 917559	$-363.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.16	$363.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.42	$348.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.37	$340.31
07/14/2008	BILL	SMALES, JOHN GOBIN TR	$336.94	$336.94
08/31/2007	PAYMENT	SMALES, JOHN GOBIN TR CHECK NUM: 9747134	$-334.35	$0.00
07/13/2007	BILL	SMALES, JOHN GOBIN TR	$334.35	$334.35
12/26/2006	PAYMENT	SMALES, JOHN G CHECK NUM: 0668	$-83.28	$0.00
11/27/2006	PAYMENT	SMALES, JOHN G CHECK NUM: 18617	$-83.28	$83.28
09/29/2006	PAYMENT	SMALES, JOHN G CHECK NUM: 1294	$-83.28	$166.56
09/05/2006	PAYMENT	SMALES, JOHN G CHECK NUM: 72962138	$-83.30	$249.84
07/19/2006	BILL	SMALES, JOHN G	$333.14	$333.14
02/27/2006	PAYMENT	SMALES, JOHN G CHECK NUM: 94519	$-372.56	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.52	$372.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.62	$357.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.45	$348.42
07/21/2005	BILL	SMALES, JOHN G	$344.97	$344.97
03/03/2005	PAYMENT	@	$-83.81	$0.00
12/30/2004	PAYMENT	@	$-83.81	$83.81
09/30/2004	PAYMENT	@	$-83.81	$167.62
08/17/2004	PAYMENT	@	$-83.82	$251.43
07/01/2004	BILL	SMALES, JOHN G @	$335.25	$335.25
02/26/2004	PAYMENT	@	$-81.17	$0.00
12/30/2003	PAYMENT	@	$-81.17	$81.17
10/08/2003	PAYMENT	@	$-81.17	$162.34
08/20/2003	PAYMENT	@	$-81.17	$243.51
07/01/2003	BILL	SMALES, JOHN G @	$324.68	$324.68