Tax Account 045-118-012

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Owners

LARA, MARCELO
1414 CONNOLLY DR
ELKO, NV 89801-4769

787108, 787109

Account Summary

Account ID	045-118-012
Account Type	Real Estate
Location	587 KIMBLE LN
Balance	$245.52
Currently Due	$8.35

Account ID

045-118-012

Account Type

Real Estate

Location

587 KIMBLE LN

Balance

$245.52

Currently Due

$8.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.66
Total	$466.98
Paid	$221.46
Balance	$245.52
Due	$8.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$466.66

Total

$466.98

Paid

$221.46

Balance

$245.52

Due

$8.35

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$110.92	$0.00	$110.92	$110.92	$0.00
2	10/07/2024	10/17/2024	Past due	$118.57	$0.32	$118.57	$110.54	$8.35
3	01/06/2025	01/16/2025	Due	$118.57	$0.00	$118.57	$0.00	$126.92
4	03/03/2025	03/13/2025	Due	$118.60	$0.00	$118.60	$0.00	$245.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.67	$0.00	$327.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$319.03	$0.00	$319.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$339.64	$15.38	$355.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$337.73	$27.51	$365.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$337.23	$18.00	$355.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$312.65	$13.29	$325.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$279.50	$22.69	$302.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.79	$0.00	$262.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.79	$9.20	$271.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$264.38	$9.21	$273.59	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$258.38	$52.21	$310.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.17	1.22	.04
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$245.52
08/30/2024	PAYMENT	LARA, MARCELO SYS ORIG: CARD	$-221.46	$245.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.12	$466.66
08/30/2024	ADJUSTMENT	LARA, MARCELO CARD VOIDED PAYMENT: 911363. REASON: AMENDMENT TO RE 2025	$221.46	$442.54
07/18/2024	PAYMENT	LARA, MARCELO CARD	$-221.46	$221.08
07/10/2024	BILL	LARA, MARCELO	$442.54	$442.54
08/14/2023	PAYMENT	LARA, MARCELO CREDIT: D	$-243.96	$0.00
07/17/2023	PAYMENT	LARA, MARCELO CASH	$-83.71	$243.96
07/12/2023	BILL	LARA, MARCELO	$327.67	$327.67
08/15/2022	PAYMENT	LARA, MARCELO CREDIT: D	$-319.03	$0.00
07/12/2022	BILL	LARA, MARCELO	$319.03	$319.03
02/11/2022	PAYMENT	LARA, MARCELO CREDIT: D	$-172.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.38	$172.20
11/23/2021	PAYMENT	LARA, MARCELO CREDIT: D	$-182.82	$168.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.54	$351.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.46	$343.10
07/14/2021	BILL	LARA, MARCELO	$339.64	$339.64
04/21/2021	PAYMENT	ORCHARD, H CATHERINE CHECK NUM: 1059	$-280.71	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.22	$280.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.46	$265.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.38	$257.03
08/20/2020	PAYMENT	ORCHARD, CHARLES E & HELEN CAT CHECK NUM: 1804	$-84.53	$253.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.45	$338.18
07/15/2020	BILL	STRICKLER, BARRY J ET AL	$337.73	$337.73
04/20/2020	PAYMENT	ORCHARD, H CATHERINE & CHARLES CHECK NUM: 2312	$-186.02	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.28	$186.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$175.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.36	$175.74
12/23/2019	PAYMENT	ORCHARD, CHARLES E & HELEN CAT CHECK NUM: 1625	$-84.01	$171.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.36	$255.39
08/21/2019	PAYMENT	ORCHARD, CHARLES E & HELEN CAT CHECK NUM: 1609	$-85.20	$252.03
07/10/2019	BILL	STRICKLER, BARRY J ET AL	$337.23	$337.23
04/24/2019	PAYMENT	ORCHARD, CHARLES E & HELEN CAT CHECK NUM: 1601	$-169.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.37	$169.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.91	$160.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$156.11
07/24/2018	PAYMENT	ORCHARD, CHARLES & HELEN CATHY CHECK NUM: 1466	$-156.55	$156.10
07/09/2018	BILL	STRICKLER, BARRY J ET AL	$312.65	$312.65
04/23/2018	PAYMENT	ORCHARD, CHARLES E & HELEN CAT CHECK NUM: 1417	$-19.91	$0.00
04/11/2018	PAYMENT	ORCHARD, CHARLES E & HELEN CAT CHECK NUM: 1411	$-141.14	$19.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.84	$161.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.91	$152.21
10/16/2017	PAYMENT	ORCHARD, CHARLES E & HELEN C CHECK NUM: 1355	$-141.14	$148.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.06	$289.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$282.38
07/07/2017	BILL	STRICKLER, BARRY J ET AL	$279.50	$279.50
07/26/2016	PAYMENT	ORCHARD, CHARLES & CATHERINE CHECK NUM: 1101	$-262.79	$0.00
07/08/2016	BILL	STRICKLER, BARRY J ET AL	$262.79	$262.79
04/08/2016	PAYMENT	ORCHARD, CHARLES & CATHERINE CHECK NUM: 1221	$-140.58	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.57	$140.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.63	$134.01
08/04/2015	PAYMENT	ORCHARD, H CATHERINE & CHARLES CHECK NUM: 2182	$-131.41	$131.38
07/08/2015	BILL	STRICKLER, BARRY J ET AL	$262.79	$262.79
04/02/2015	PAYMENT	ORCHARD, H CATHERINE & CHARLES CHECK NUM: 2150	$-140.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.58	$140.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.63	$134.19
10/17/2014	PAYMENT	ORCHARD, H CATHERINE & CHARLES CHECK NUM: 2128	$-65.78	$131.56
09/15/2014	PAYMENT	ORCHARD, H CATHERINE & CHARLES CHECK NUM: 2125	$-2.15	$197.34
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$199.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$199.58
08/27/2014	PAYMENT	ORCHARD, CATHERINE & CHARLES CHECK NUM: 2116	$-375.48	$199.49
08/01/2014	INTEREST	Monthly Interest	$2.15	$574.97
07/10/2014	BILL	STRICKLER, BARRY J ET AL	$264.38	$572.82
07/01/2014	INTEREST	Monthly Interest	$2.15	$308.44
06/02/2014	INTEREST	Monthly Interest	$2.15	$306.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$304.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.09	$297.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.63	$279.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.46	$267.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$260.96
07/16/2013	BILL	STRICKLER, BARRY J ET AL	$258.38	$258.38
02/11/2013	PAYMENT	STRICKLER, H CATHERINE CHECK NUM: 1958	$-279.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.65	$279.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.47	$267.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$261.38
07/10/2012	BILL	STRICKLER, BARRY J ET AL	$258.79	$258.79
05/03/2012	PAYMENT	STRICKLER, H CATHERINE CHECK NUM: 1851	$-229.07	$0.00
05/03/2012	AMENDMENT	RECEIVED PYMT BEFORE DELQ	$-7.00	$229.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$236.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.18	$229.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.27	$214.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.65	$206.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$202.97
08/16/2011	PAYMENT	STRICKLER, BARRY J ET AL CHECK NUM: 1806	$-667.28	$202.64
08/01/2011	INTEREST	Monthly Interest	$4.15	$869.92
07/14/2011	BILL	STRICKLER, BARRY J ET AL	$259.13	$865.77
07/05/2011	INTEREST	Monthly Interest	$4.15	$606.64
06/01/2011	INTEREST	Monthly Interest	$4.15	$602.49
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$598.34
05/02/2011	INTEREST	Monthly Interest	$1.75	$591.34
04/01/2011	INTEREST	Monthly Interest	$1.75	$589.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.16	$587.84
03/01/2011	INTEREST	Monthly Interest	$1.75	$567.68
02/01/2011	INTEREST	Monthly Interest	$1.75	$565.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.96	$564.18
01/03/2011	INTEREST	Monthly Interest	$1.75	$551.22
12/01/2010	INTEREST	Monthly Interest	$1.75	$549.47
11/01/2010	INTEREST	Monthly Interest	$1.75	$547.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$545.97
10/01/2010	INTEREST	Monthly Interest	$1.75	$538.77
09/01/2010	INTEREST	Monthly Interest	$1.75	$537.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$535.27
08/02/2010	INTEREST	Monthly Interest	$1.75	$532.39
07/14/2010	BILL	STRICKLER, BARRY J ET AL	$288.04	$530.64
07/01/2010	INTEREST	Monthly Interest	$1.75	$242.60
06/01/2010	INTEREST	Monthly Interest	$1.75	$240.85
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$239.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.58	$232.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.99	$219.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$212.53
08/31/2009	PAYMENT	STRICKLER, BARRY J ET AL CHECK NUM: 1065	$-71.17	$209.73
07/21/2009	BILL	STRICKLER, BARRY J ET AL	$280.90	$280.90
02/24/2009	PAYMENT	STRICKLER, BARRY J ET AL CHECK NUM: 1333	$-200.59	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.39	$200.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$194.20
08/14/2008	PAYMENT	STRICKLER, BARRY J ET AL CHECK NUM: 817	$-65.15	$191.64
07/14/2008	BILL	STRICKLER, BARRY J ET AL	$256.79	$256.79
04/30/2008	PAYMENT	STRICKLER, BARRY & CATHERINE CHECK NUM: 1070	$-291.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.77	$291.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.42	$274.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.35	$262.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.54	$256.37
07/13/2007	BILL	STRICKLER, BARRY J ET AL	$253.83	$253.83
04/16/2007	PAYMENT	STRICKLER, BARRY J ET AL CHECK NUM: 776	$-140.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.74	$140.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.28	$132.29
11/07/2006	PAYMENT	STRICKLER, BARRY J ET AL CHECK NUM: 1036	$-63.24	$129.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$192.25
08/22/2006	PAYMENT	STRICKLER, BARRY J ET AL CHECK NUM: 2877	$-63.27	$189.72
07/19/2006	BILL	STRICKLER, BARRY J ET AL	$252.99	$252.99
04/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 22962	$-132.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.20	$132.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.48	$126.52
12/01/2005	PAYMENT	WARD, DAVID CHECK NUM: 1493	$-64.50	$124.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$188.54
09/13/2005	PAYMENT	WARD, DAVID CHECK NUM: 1466	$-62.03	$186.06
07/21/2005	BILL	WARD, DAVID	$248.09	$248.09
09/28/2004	PAYMENT	@	$-124.06	$0.00
07/20/2004	PAYMENT	@	$-124.08	$124.06
07/01/2004	BILL	MANSI, RALPH & MICHELL @	$248.14	$248.14
12/19/2003	PAYMENT	@	$-126.36	$0.00
07/29/2003	PAYMENT	@	$-126.37	$126.36
07/01/2003	BILL	MANSI, RALPH & MICHELL @	$252.73	$252.73