Tax Account TU013437
Owners
LARA, AMELIO M & CARMEN C
191 BULLION RD
ELKO, NV 89801-4116
BAHS (GREENPOINT CRED)
Account Summary
| Account ID | TU013437 |
|---|---|
| Account Type | Personal Property |
| Location | 191 BULLION RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $68.15 |
| Total | $68.15 |
| Paid | $68.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | LARA, AMELIO M CASH | $-68.15 | $0.00 |
| 07/08/2026 | BILL | LARA, AMELIO M & CARMEN C | $68.15 | $68.15 |
| 08/07/2025 | PAYMENT | LARA, AMELIO CASH | $-68.15 | $0.00 |
| 07/11/2025 | BILL | LARA, AMELIO M & CARMEN C | $68.15 | $68.15 |
| 08/01/2024 | PAYMENT | LARA, AMELIO M CASH | $-68.15 | $0.00 |
| 07/10/2024 | BILL | LARA, AMELIO M & CARMEN C | $68.15 | $68.15 |
| 08/03/2023 | PAYMENT | LARA, AMELIO M CASH | $-68.15 | $0.00 |
| 07/12/2023 | BILL | LARA, AMELIO M & CARMEN C | $68.15 | $68.15 |
| 08/10/2022 | PAYMENT | LARA, AMELIO (JOSE) CASH | $-68.15 | $0.00 |
| 07/13/2022 | BILL | LARA, AMELIO M & CARMEN C | $68.15 | $68.15 |
| 07/26/2021 | PAYMENT | LARA, AMELIO CASH | $-68.15 | $0.00 |
| 07/15/2021 | BILL | LARA, AMELIO M & CARMEN C | $68.15 | $68.15 |
| 08/03/2020 | PAYMENT | LARA, AMELIO M CASH | $-64.84 | $0.00 |
| 07/13/2020 | BILL | LARA, AMELIO M & CARMEN C | $64.84 | $64.84 |
| 08/01/2019 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-64.84 | $0.00 |
| 07/10/2019 | BILL | LARA, AMELIO M & CARMEN C | $64.84 | $64.84 |
| 08/02/2018 | PAYMENT | LARA, AMELIO CASH | $-64.84 | $0.00 |
| 07/09/2018 | BILL | LARA, AMELIO M & CARMEN C | $64.84 | $64.84 |
| 08/07/2017 | PAYMENT | LARA, AMELIO CASH | $-64.84 | $0.00 |
| 07/07/2017 | BILL | LARA, AMELIO M & CARMEN C | $64.84 | $64.84 |
| 08/01/2016 | PAYMENT | LARA, AMELIO M CREDIT: D | $-64.84 | $0.00 |
| 07/08/2016 | BILL | LARA, AMELIO M & CARMEN C | $64.84 | $64.84 |
| 08/06/2015 | PAYMENT | LARA, AMELIO M CREDIT: D | $-64.84 | $0.00 |
| 07/08/2015 | BILL | LARA, AMELIO M & CARMEN C | $64.84 | $64.84 |
| 08/06/2014 | PAYMENT | LARA, AMELIO M CREDIT: D | $-64.84 | $0.00 |
| 07/08/2014 | BILL | LARA, AMELIO M & CARMEN C | $64.84 | $64.84 |
| 08/07/2013 | PAYMENT | LARA, AMELIO M CREDIT: D | $-64.84 | $0.00 |
| 07/16/2013 | BILL | LARA, AMELIO M & CARMEN C | $64.84 | $64.84 |
| 07/16/2012 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-64.84 | $0.00 |
| 07/10/2012 | BILL | LARA, AMELIO M & CARMEN C | $64.84 | $64.84 |
| 08/05/2011 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-64.84 | $0.00 |
| 07/14/2011 | BILL | LARA, AMELIO M & CARMEN C | $64.84 | $64.84 |
