Tax Account 032-005-005

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Owners

LARA, FRANCISCO Q & ANTONIO
HC 32 BOX 240
TUSCARORA, NV 89834-9703

Account Summary

Account ID	032-005-005
Account Type	Real Estate
Location	2734 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.04
Total	$426.04
Paid	$426.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.08	$0.00	$98.08	$98.08	$0.00
2	10/07/2024	10/17/2024	Paid	$109.32	$0.00	$109.32	$109.32	$0.00
3	01/06/2025	01/16/2025	Paid	$109.32	$0.00	$109.32	$109.32	$0.00
4	03/03/2025	03/13/2025	Paid	$109.32	$0.00	$109.32	$109.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.73	$0.00	$379.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$368.75	$0.00	$368.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$358.03	$0.00	$358.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.99	$0.00	$346.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$336.62	$0.00	$336.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$268.33	$0.00	$268.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$237.47	$0.00	$237.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$230.55	$0.00	$230.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$222.90	$0.00	$222.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$217.41	$0.00	$217.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/16/2024	PAYMENT	LARA, ABIGAIL CARD	$-230.30	$0.00
08/30/2024	PAYMENT	LARA, FRANCISCO & ABIGAIL SYS 2463 ORIG: CHECK	$-195.74	$230.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.98	$426.04
08/30/2024	ADJUSTMENT	LARA, FRANCISCO & ABIGAIL CHECK 2463 VOIDED PAYMENT: 915601. REASON: AMENDMENT TO RE 2025	$195.74	$391.06
07/25/2024	PAYMENT	LARA, FRANCISCO & ABIGAIL CHECK 2463	$-195.74	$195.32
07/10/2024	BILL	LARA, FRANCISCO Q & ANTONIO	$391.06	$391.06
03/05/2024	PAYMENT	ESMERALDA LARA ONLINE	$-94.92	$0.00
01/04/2024	PAYMENT	LARA, ANTONIO CARD	$-94.92	$94.92
09/28/2023	PAYMENT	LARA, ANTONIO CARD	$-94.92	$189.84
08/21/2023	PAYMENT	LARA, ANTONIO CREDIT: D	$-94.97	$284.76
07/12/2023	BILL	LARA, FRANCISCO Q & ANTONIO	$379.73	$379.73
09/29/2022	PAYMENT	LARA, ABIGAIL & FRANCISCO CHECK NUM: 2303	$-276.54	$0.00
08/12/2022	PAYMENT	LARA, ANTONIO CREDIT: D	$-92.21	$276.54
07/12/2022	BILL	LARA, FRANCISCO Q & ANTONIO	$368.75	$368.75
03/04/2022	PAYMENT	LARA, ANTONIO CREDIT: D	$-89.50	$0.00
12/29/2021	PAYMENT	LARA, ANTONIO CREDIT: D	$-89.50	$89.50
09/17/2021	PAYMENT	LARA, ANTONIO CREDIT: D	$-89.50	$179.00
08/13/2021	PAYMENT	LARA, ANTONIO CREDIT: D	$-89.53	$268.50
07/14/2021	BILL	LARA, FRANCISCO Q & ANTONIO	$358.03	$358.03
08/10/2020	PAYMENT	LARA, ABIGAIL & FRANSISCO CHECK NUM: 1982	$-346.99	$0.00
07/15/2020	BILL	LARA, FRANCISCO Q & ANTONIO	$346.99	$346.99
09/25/2019	PAYMENT	LARA, ABIGAIL & FRANCISCO CHECK NUM: 1863	$-252.45	$0.00
07/29/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62398	$-84.17	$252.45
07/10/2019	BILL	LARA, FRANCISCO Q & ANTONIO	$336.62	$336.62
07/25/2018	PAYMENT	LARA, ABIGAIL CASH	$-268.33	$0.00
07/09/2018	BILL	LARA, FRANCISCO Q & ANTONIO	$268.33	$268.33
07/28/2017	PAYMENT	LARA, FRANCISCO Q & ANTONIO CASH	$-237.47	$0.00
07/07/2017	BILL	LARA, FRANCISCO Q & ANTONIO	$237.47	$237.47
07/15/2016	PAYMENT	LARA, FRANCISCO Q & ABIGAIL CHECK NUM: 1540	$-230.55	$0.00
07/08/2016	BILL	LARA, FRANCISCO Q & ANTONIO	$230.55	$230.55
07/24/2015	PAYMENT	LARA, ABIGAIL & FRANCISCO CHECK NUM: 1506	$-222.90	$0.00
07/08/2015	BILL	LARA, FRANCISCO Q & ANTONIO	$222.90	$222.90
07/25/2014	PAYMENT	LARA, ABIGAIL & FRANCISCO CHECK NUM: 1376	$-217.41	$0.00
07/25/2014	ADJUSTMENT	Per taxpayer back out pymt its NUM: 1108	$217.41	$217.41
07/24/2014	VOID	LARA, FRANCISCO Q & ANTONIO CHECK NUM: 1108	$-217.41	$0.00
07/10/2014	BILL	LARA, FRANCISCO Q & ANTONIO	$217.41	$217.41
08/06/2013	PAYMENT	LARA, FRANCISCO CASH	$-198.71	$0.00
07/16/2013	BILL	LARA, FRANCISCO Q & ANTONIO	$198.71	$198.71
07/24/2012	PAYMENT	LARA, FRANCISCO Q & ANTONIO CASH	$-200.17	$0.00
07/10/2012	BILL	LARA, FRANCISCO Q & ANTONIO	$200.17	$200.17
08/03/2011	PAYMENT	LARA, FRANCISCO CASH	$-201.11	$0.00
07/14/2011	BILL	LARA, FRANCISCO Q & ANTONIO	$201.11	$201.11
07/28/2010	PAYMENT	LARA, FRANCISCO Q & ANTONIO CASH	$-210.80	$0.00
07/14/2010	BILL	LARA, FRANCISCO Q & ANTONIO	$210.80	$210.80
08/10/2009	PAYMENT	LARA, FRANCISCO CASH	$-206.52	$0.00
07/21/2009	BILL	LARA, FRANCISCO Q & ANTONIO	$206.52	$206.52
07/28/2008	PAYMENT	LARA, FRANCISCO Q & ANTONIO CASH	$-171.94	$0.00
07/14/2008	BILL	LARA, FRANCISCO Q & ANTONIO	$171.94	$171.94
08/13/2007	PAYMENT	LARA, FRANCISCO Q & ANTONIO CASH	$-168.18	$0.00
07/13/2007	BILL	LARA, FRANCISCO Q & ANTONIO	$168.18	$168.18
08/03/2006	PAYMENT	LARA, FRANCISCO Q & ANTONIO CASH	$-175.69	$0.00
07/19/2006	BILL	LARA, FRANCISCO Q & ANTONIO	$175.69	$175.69
09/01/2005	PAYMENT	LARA, FRANCISCO Q & ANTONIO CASH	$-170.57	$0.00
07/21/2005	BILL	LARA, FRANCISCO Q & ANTONIO	$170.57	$170.57
07/15/2004	PAYMENT	@	$-170.32	$0.00
07/01/2004	BILL	LARA, FRANCISCO Q & AN @	$170.32	$170.32
08/08/2003	PAYMENT	@	$-165.39	$0.00
07/01/2003	BILL	LARA, MARIBEL @	$165.39	$165.39