Tax Account 002-280-006

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Owners

SALAZAR, CERVANDO LARA TR ET AL
3056 MCKALL CIR
ELKO, NV 89801-2476

LARA, IMELDA TR ET AL

(CERVANDO & IMELDA LARA FAMILY TRUST 01042024)

Account Summary

Account ID	002-280-006
Account Type	Real Estate
Location	1414 HUNTLEY ST CARLIN CITY
Balance	$136.58
Currently Due	$0.00

Account ID

002-280-006

Account Type

Real Estate

Location

1414 HUNTLEY ST
CARLIN CITY

Balance

$136.58

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$273.44
Total	$273.44
Paid	$136.86
Balance	$136.58
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$273.44

Total

$273.44

Paid

$136.86

Balance

$136.58

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.57	$0.00	$0.00	$68.57	$68.57	$0.00
2	10/06/2025	10/16/2025	Paid	$68.29	$0.00	$0.00	$68.29	$68.29	$0.00
3	01/05/2026	01/15/2026	Due	$68.29	$0.00	$0.00	$68.29	$0.00	$68.29
4	03/02/2026	03/12/2026	Due	$68.29	$0.00	$0.00	$68.29	$0.00	$136.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$258.45	$0.00	$0.00	$258.45	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$261.26	$0.00	$0.00	$261.26	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$245.57	$2.46	$0.00	$248.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$245.76	$4.92	$0.00	$250.68	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$246.93	$3.07	$0.00	$250.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$260.20	$32.05	$0.00	$292.25	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$264.55	$5.30	$0.00	$269.85	$0.00	$0.00	3.6566	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	SALAZAR, CERVANDO LARA CARD	$-68.29	$136.58
07/30/2025	PAYMENT	LARA, CERVANDO CARD	$-68.57	$204.87
07/11/2025	BILL	SALAZAR, CERVANDO LARA TR ET AL	$273.44	$273.44
03/03/2025	PAYMENT	SALAZAR, CERVANDO LARA CARD	$-64.53	$0.00
01/03/2025	PAYMENT	SALAZAR, CERVANDO LARA CARD	$-64.53	$64.53
10/02/2024	PAYMENT	SALAZAR, CERVANDO LARA CARD	$-64.53	$129.06
08/05/2024	PAYMENT	LARA, CERVANDO SALAZAR CARD	$-64.86	$193.59
07/10/2024	BILL	SALAZAR, CERVANDO LARA TR ET AL	$258.45	$258.45
03/04/2024	PAYMENT	LARA, CERVANDO CARD	$-65.31	$0.00
03/04/2024	ADJUSTMENT	LARA, CERVANDO CARD VOIDED PAYMENT: 901165. REASON: 413.07 COLLECTED ON DEBIT	$65.31	$65.31
03/04/2024	PAYMENT	LARA, CERVANDO CARD	$-65.31	$0.00
01/03/2024	PAYMENT	LARA, CERVANDO SALAZAR CARD	$-65.31	$65.31
10/04/2023	PAYMENT	LARA, CERVANDO CARD	$-65.31	$130.62
08/04/2023	PAYMENT	LARA, CERVANDO CREDIT: D	$-65.33	$195.93
07/12/2023	BILL	LARA, CERVANDO & IMELDA	$261.26	$261.26
09/15/2022	PAYMENT	ATKINS, TERI CHECK BANK: OP INTERNET NUM: V351YL4PL	$-248.03	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.46	$248.03
07/12/2022	BILL	ATKINS, SONNY & TERI	$245.57	$245.57
11/01/2021	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 710302	$-186.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.46	$186.78
10/05/2021	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 002038	$-63.90	$184.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$248.22
07/14/2021	BILL	ATKINS, SONNY & TERI	$245.76	$245.76
02/24/2021	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-61.88	$0.00
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$1.63	$61.88
11/13/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-61.88	$60.25
10/01/2020	PAYMENT	TERI ATKINS CHECK NUM: ACH	$-126.24	$122.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.48	$248.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$245.89
07/15/2020	BILL	ATKINS, SONNY & TERI	$246.93	$245.30
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-85.39	$-1.63
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-71.56	$83.76
06/19/2020	PAYMENT	SONNY ATKINS CHECK NUM: ACH	$-67.65	$155.32
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$222.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.71	$215.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$204.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.51	$204.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$197.75
10/17/2019	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 009279	$-67.65	$195.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$262.80
07/10/2019	BILL	ATKINS, SONNY & TERI	$260.20	$260.20
03/13/2019	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 132849710	$-66.13	$0.00
01/24/2019	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 513230	$-68.78	$66.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.65	$134.91
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 117045	$-134.94	$132.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$267.20
07/09/2018	BILL	ATKINS, SONNY & TERI	$264.55	$264.55