Tax Account 008-31I-005

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Owners

LARA, VICTOR & CAROLYN
PO BOX 748
WELLS, NV 89835-0748

Account Summary

Account ID	008-31I-005
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$490.04
Currently Due	$0.00

Account ID

008-31I-005

Account Type

Real Estate

Location

0 SEC 9 TWP 34N RGE 62E MDB&M

Balance

$490.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.21
Total	$641.21
Paid	$151.17
Balance	$490.04
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

$641.21

Total

$641.21

Paid

$151.17

Balance

$490.04

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	$151.17	$0.00	$151.17	$151.17	$0.00
2	10/07/2024	10/17/2024	Due	$163.33	$0.00	$163.33	$0.00	$163.33
3	01/06/2025	01/16/2025	Due	$163.33	$0.00	$163.33	$0.00	$326.66
4	03/03/2025	03/13/2025	Due	$163.38	$0.00	$163.38	$0.00	$490.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.31	$0.00	$559.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$517.88	$10.36	$528.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$547.17	$5.47	$552.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$542.82	$14.73	$557.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$523.97	$5.24	$529.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$502.06	$0.00	$502.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$432.10	$0.00	$432.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$291.99	$2.92	$294.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$287.99	$5.76	$293.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$276.77	$2.77	$279.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S55	Clover Vly GW	4.00	4.00	.00	.00
2017-2018	S55	Clover Vly GW	4.00	4.00	.00	.00
2016-2017	S55	Clover Vly GW	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DOMINGUEZ, VICTOR SYS ORIG: CARD	$-151.17	$490.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.16	$641.21
08/30/2024	ADJUSTMENT	DOMINGUEZ, VICTOR CARD VOIDED PAYMENT: 944803. REASON: AMENDMENT TO RE 2025	$151.17	$604.05
08/20/2024	PAYMENT	DOMINGUEZ, VICTOR CARD	$-151.17	$452.88
08/20/2024	ADJUSTMENT	DOMINGUEZ, VICTOR CHECK VOIDED PAYMENT: 944211. REASON: CARD NOT CHECK	$151.17	$604.05
08/20/2024	PAYMENT	DOMINGUEZ, VICTOR CHECK	$-151.17	$452.88
07/10/2024	BILL	LARA, VICTOR & CAROLYN	$604.05	$604.05
02/20/2024	PAYMENT	LARA-DOMINGUEZ, VICTOR CARD	$-139.82	$0.00
10/13/2023	PAYMENT	LARA, VICTOR CARD	$-139.82	$139.82
08/04/2023	PAYMENT	LARA, VICTOR CASH	$-279.67	$279.64
07/12/2023	BILL	LARA, VICTOR & CAROLYN	$559.31	$559.31
04/27/2023	PAYMENT	LARA, VICTOR CHECK NUM: MO	$-134.65	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.18	$134.65
01/10/2023	PAYMENT	LARA, VICTOR CREDIT: D	$-264.12	$129.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.18	$393.59
08/22/2022	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO 27475559504	$-129.47	$388.41
07/12/2022	BILL	LARA, VICTOR & CAROLYN	$517.88	$517.88
01/19/2022	PAYMENT	LARA, VICTOR CREDIT: D	$-279.05	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.47	$279.05
10/04/2021	PAYMENT	LARA, VICTOR & CAROLYN CREDIT: D	$-136.79	$273.58
08/13/2021	PAYMENT	LARA, VICTOR CREDIT: D	$-136.80	$410.37
07/14/2021	BILL	LARA, VICTOR & CAROLYN	$547.17	$547.17
03/29/2021	PAYMENT	LARA, VICTOR CHECK NUM: MO	$-145.00	$0.00
03/29/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.87	$145.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.43	$141.13
02/01/2021	PAYMENT	LARA, VICTOR CHECK NUM: ACH	$-141.13	$135.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.43	$276.83
09/30/2020	PAYMENT	LARA VICTOR CREDIT: D	$-135.70	$271.40
08/14/2020	PAYMENT	LARA, VICTOR CREDIT: D	$-135.72	$407.10
07/15/2020	BILL	LARA, VICTOR & CAROLYN	$542.82	$542.82
03/17/2020	PAYMENT	LARA, VICTOR CREDIT: D	$-136.23	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.24	$136.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$130.99
12/12/2019	PAYMENT	LARA, VICTOR CREDIT: D	$-130.99	$130.99
10/08/2019	PAYMENT	LARA, VICTOR CREDIT: D	$-130.99	$261.98
08/19/2019	PAYMENT	LARA, VICTOR CREDIT: D	$-131.00	$392.97
07/10/2019	BILL	LARA, VICTOR & CAROLYN	$523.97	$523.97
03/04/2019	PAYMENT	LARA-DOMINGUEZ, VICTOR CREDIT: D	$-125.51	$0.00
01/04/2019	PAYMENT	LARA-DOMINGUEZ, VICTOR CREDIT: D	$-125.51	$125.51
10/10/2018	PAYMENT	LARA, VICTOR DOMINGUEZ CREDIT: D	$-125.51	$251.02
08/16/2018	PAYMENT	LARA, VICTOR CREDIT: D	$-125.53	$376.53
07/09/2018	BILL	LARA, VICTOR & CAROLYN	$502.06	$502.06
03/07/2018	PAYMENT	LARA, VICTOR CREDIT: D	$-108.02	$0.00
01/08/2018	PAYMENT	LARA, VICTOR CREDIT: D	$-108.02	$108.02
10/06/2017	PAYMENT	LARA, VICTOR CASH	$-108.02	$216.04
08/17/2017	PAYMENT	LARA, VICTOR & CAROLYN CASH	$-108.04	$324.06
07/07/2017	BILL	LARA, VICTOR & CAROLYN	$432.10	$432.10
03/10/2017	PAYMENT	LARA, VICTOR CASH	$-72.99	$0.00
01/17/2017	PAYMENT	LARA, VICTOR CASH	$-75.91	$72.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.92	$148.90
10/05/2016	PAYMENT	LARA, VICTOR CASH	$-72.99	$145.98
08/15/2016	PAYMENT	LARA, VICTOR CASH	$-73.02	$218.97
07/08/2016	BILL	LARA, VICTOR & CAROLYN	$291.99	$291.99
04/04/2016	PAYMENT	LARA, VICTOR CASH	$-74.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.88	$74.87
01/22/2016	PAYMENT	LARA, VICTOR CASH	$-74.87	$71.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.88	$146.86
10/07/2015	PAYMENT	LARA-DOMINGUEZ, VICTOR CREDIT: D	$-71.99	$143.98
08/19/2015	PAYMENT	LARA, VICTOR CREDIT: D	$-72.02	$215.97
07/08/2015	BILL	LARA, VICTOR & CAROLYN	$287.99	$287.99
03/27/2015	PAYMENT	LARA, CAROLYN S CREDIT: D	$-71.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.77	$71.96
01/06/2015	PAYMENT	LARA, VICTOR CASH	$-69.19	$69.19
10/07/2014	PAYMENT	LARA, VICTOR CASH	$-69.19	$138.38
08/15/2014	PAYMENT	LARA, VICTOR CASH	$-69.20	$207.57
07/10/2014	BILL	LARA, VICTOR & CAROLYN	$276.77	$276.77
03/26/2014	PAYMENT	LARA, VICTOR & CAROLYN CASH	$-25.00	$0.00
03/17/2014	AMENDMENT	RETURNED CK CHARGE - CK#1579	$25.00	$25.00
03/10/2014	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1579	$-69.19	$0.00
01/30/2014	PAYMENT	LARA, VICTOR CASH	$-6.48	$69.19
01/30/2014	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1571	$-69.19	$75.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$144.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$141.26
09/26/2013	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1311	$-69.19	$141.15
09/06/2013	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1302	$-69.20	$210.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$279.54
07/16/2013	BILL	LARA, VICTOR & CAROLYN	$276.77	$276.77
02/12/2013	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1513	$-71.64	$0.00
10/30/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO	$-71.64	$71.64
10/30/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO	$-4.01	$143.28
10/30/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO	$-99.22	$147.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$246.51
09/14/2012	AMENDMENT	Returned Check Charge	$25.00	$242.79
09/04/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1438	$-71.66	$217.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$289.45
07/10/2012	BILL	LARA, VICTOR & CAROLYN	$286.58	$286.58
05/01/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1415	$-106.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.84	$106.03
02/03/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$102.19
01/23/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1392	$-70.69	$77.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.67	$147.88
10/18/2011	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1375	$-70.69	$144.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$214.90
08/25/2011	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1336	$-70.70	$212.07
07/14/2011	BILL	LARA, VICTOR & CAROLYN	$282.77	$282.77
04/11/2011	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1288	$-3.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.13
03/08/2011	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1277	$-75.27	$3.01
01/21/2011	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1272	$-75.27	$78.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.01	$153.55
10/06/2010	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1182	$-75.27	$150.54
08/17/2010	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1202	$-375.80	$225.81
08/02/2010	INTEREST	Monthly Interest	$2.12	$601.61
07/14/2010	BILL	LARA, VICTOR & CAROLYN	$301.11	$599.49
07/01/2010	INTEREST	Monthly Interest	$2.12	$298.38
06/01/2010	INTEREST	Monthly Interest	$2.12	$296.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$294.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.84	$287.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.20	$269.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.25	$259.10
09/09/2009	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1003	$-99.98	$254.85
09/01/2009	INTEREST	Monthly Interest	$0.06	$354.83
08/03/2009	INTEREST	Monthly Interest	$0.06	$354.77
07/21/2009	BILL	LARA, VICTOR & CAROLYN	$339.64	$354.71
07/01/2009	INTEREST	Monthly Interest	$0.06	$15.07
06/01/2009	INTEREST	Monthly Interest	$0.06	$15.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.31	$7.95
03/12/2009	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO	$-83.12	$7.64
01/26/2009	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO	$-83.12	$90.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.32	$173.88
10/20/2008	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO	$-83.12	$169.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$252.68
09/04/2008	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO	$-83.15	$249.36
07/14/2008	BILL	LARA, VICTOR & CAROLYN	$332.51	$332.51
04/17/2008	AMENDMENT	amend to amount paid	$-3.23	$0.00
03/24/2008	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO	$-80.68	$3.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$83.91
01/09/2008	PAYMENT	LARA, VICTOR CHECK NUM: MO	$-80.68	$80.68
10/05/2007	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 420	$-80.68	$161.36
08/31/2007	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 404	$-80.70	$242.04
07/13/2007	BILL	LARA, VICTOR & CAROLYN	$322.74	$322.74
08/11/2006	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 109	$-35.51	$0.00
07/19/2006	BILL	LARA, VICTOR & CAROLYN	$35.51	$35.51
09/07/2005	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO	$-35.47	$0.00
07/21/2005	BILL	LARA, VICTOR & CAROLYN	$35.47	$35.47
08/23/2004	PAYMENT	@	$-61.91	$0.00
07/01/2004	BILL	SALAZAR, JOSE & EVANGE @	$61.91	$61.91
08/04/2003	PAYMENT	@	$-48.71	$0.00
07/01/2003	BILL	SALAZAR, JOSE & EVANGE @	$48.71	$48.71