Tax Account 003-711-003

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Owners

LARIOS, VIRGIL
6120 VENUS ST
WINNEMUCCA, NV 89445-9540

646393 SEE F16 AND PSF

Account Summary

Account ID	003-711-003
Account Type	Real Estate
Location	678 BEAR ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-711-003

Account Type

Real Estate

Location

678 BEAR ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.29
Total	$356.29
Paid	$356.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$356.29

Total

$356.29

Paid

$356.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$78.83	$0.00	$78.83	$78.83	$0.00
2	10/07/2024	10/17/2024	Paid	$92.48	$0.00	$92.48	$92.48	$0.00
3	01/06/2025	01/16/2025	Paid	$92.48	$0.00	$92.48	$92.48	$0.00
4	03/03/2025	03/13/2025	Paid	$92.50	$0.00	$92.50	$92.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.92	$43.63	$334.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$269.37	$0.00	$269.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$283.81	$0.00	$283.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$277.19	$0.58	$277.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$276.14	$0.00	$276.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$283.34	$0.00	$283.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$261.12	$0.00	$261.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$266.11	$0.00	$266.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$260.82	$0.00	$260.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$264.58	$0.00	$264.58	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	LARIOS, VIRGIL CHECK 616	$-42.11	$0.00
08/30/2024	PAYMENT	LARIOS, VIRGIL SYS 00610 ORIG: CHECK	$-314.18	$42.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.11	$356.29
08/30/2024	ADJUSTMENT	LARIOS, VIRGIL CHECK 00610 VOIDED PAYMENT: 911993. REASON: AMENDMENT TO RE 2025	$314.18	$314.18
07/19/2024	PAYMENT	LARIOS, VIRGIL CHECK 00610	$-314.18	$0.00
07/10/2024	BILL	LARIOS, VIRGIL	$314.18	$314.18
03/27/2024	PAYMENT	LARIOS, VIRGIL CARD	$-334.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.36	$334.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.09	$314.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.27	$301.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$293.83
07/12/2023	BILL	LARIOS, VIRGIL	$290.92	$290.92
07/25/2022	PAYMENT	LARIOS, VIRGIL & COUTTS, SUE A CHECK NUM: 1313	$-269.37	$0.00
07/12/2022	BILL	LARIOS, VIRGIL	$269.37	$269.37
07/27/2021	PAYMENT	LARIOS, VIRGIL & SUE CHECK NUM: 1215	$-283.81	$0.00
07/14/2021	BILL	LARIOS, VIRGIL	$283.81	$283.81
07/24/2020	PAYMENT	LARIOS, VIRGIL CHECK NUM: 554	$-277.77	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.58	$277.77
07/15/2020	BILL	LARIOS, VIRGIL	$277.19	$277.19
07/31/2019	PAYMENT	LARIOS, VIRGIL CHECK NUM: 470	$-276.14	$0.00
07/10/2019	BILL	LARIOS, VIRGIL	$276.14	$276.14
07/30/2018	PAYMENT	LARIOS, VIRGIL& SUE ANN COUTIS CHECK NUM: 1042	$-283.34	$0.00
07/09/2018	BILL	LARIOS, VIRGIL	$283.34	$283.34
08/01/2017	PAYMENT	LARIOS, VIRGIL CHECK NUM: 280	$-261.12	$0.00
07/07/2017	BILL	LARIOS, VIRGIL	$261.12	$261.12
07/18/2016	PAYMENT	LARIOS, VIRGIL CHECK NUM: 13138	$-266.11	$0.00
07/08/2016	BILL	LARIOS, VIRGIL	$266.11	$266.11
07/22/2015	PAYMENT	LARIOS, VIRGIL CHECK NUM: 12920	$-260.82	$0.00
07/08/2015	BILL	LARIOS, VIRGIL	$260.82	$260.82
07/24/2014	PAYMENT	LARIOS, VIRGIL ET AL CHECK NUM: 728	$-264.58	$0.00
07/10/2014	BILL	LARIOS, VIRGIL	$264.58	$264.58
07/30/2013	PAYMENT	LARIOS, VIRGIL CHECK NUM: 12547	$-261.22	$0.00
07/16/2013	BILL	LARIOS, VIRGIL	$261.22	$261.22
07/27/2012	PAYMENT	LARIOS, VIRGIL CHECK NUM: 12198	$-260.02	$0.00
07/10/2012	BILL	LARIOS, VIRGIL	$260.02	$260.02
07/28/2011	PAYMENT	LARIOS, VIRGIL & HATCHER, COLE CHECK NUM: 384	$-256.73	$0.00
07/14/2011	BILL	DEL SARTO, ALDO & S TR ET AL	$256.73	$256.73
07/30/2010	PAYMENT	LARIOS, VIRGIL & DEANNA CHECK NUM: 2045	$-270.83	$0.00
07/14/2010	BILL	DEL SARTO, ALDO & S TR	$270.83	$270.83
08/05/2009	PAYMENT	VIRGIL OR DEANNA LARIOS CHECK NUM: 11454	$-272.13	$0.00
07/21/2009	BILL	DEL SARTO, ALDO & S TR	$272.13	$272.13
07/29/2008	PAYMENT	DEL SARTO, ALDO & S TR CHECK NUM: 11044	$-282.29	$0.00
07/14/2008	BILL	DEL SARTO, ALDO & S TR	$282.29	$282.29
07/18/2007	PAYMENT	LARIOS, VIRGIL CHECK NUM: 10587	$-275.07	$0.00
07/13/2007	BILL	DEL SARTO, ALDO & S TR	$275.07	$275.07
08/02/2006	PAYMENT	VIRGIL LARIOS CHECK NUM: 10106	$-269.53	$0.00
07/19/2006	BILL	DEL SARTO, ALDO & S TR	$269.53	$269.53
08/11/2005	PAYMENT	DEL SARTO, ALDO & S TR CHECK NUM: 9646	$-252.37	$0.00
07/21/2005	BILL	DEL SARTO, ALDO & S TR	$252.37	$252.37
07/21/2004	PAYMENT	@	$-251.69	$0.00
07/01/2004	BILL	DEL SARTO, ALDO & S TR @	$251.69	$251.69
03/04/2004	PAYMENT	@	$-62.61	$0.00
01/07/2004	PAYMENT	@	$-62.61	$62.61
10/01/2003	PAYMENT	@	$-62.61	$125.22
08/12/2003	PAYMENT	@	$-62.61	$187.83
07/01/2003	BILL	DEL SARTO, ALDO & S TR @	$250.44	$250.44