Tax Account TU232930
Owners
LARA SALAZAR, CERVANDO- TRUSTEE
3056 MCKALL CIR
ELKO, NV 89801-2476
LARA, IMELDA- TRUSTEE
CERVANDO AND IMELDA LARA FAMILY TRUST DTD 01/04/2024
Account Summary
| Account ID | TU232930 |
|---|---|
| Account Type | Personal Property |
| Location | 957 LYON AVE SP 02 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.94 |
| Total | $23.94 |
| Paid | $23.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $23.94 | $0.00 | $23.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $23.94 | $0.00 | $23.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.94 | $0.00 | $23.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $22.77 | $0.00 | $22.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $22.77 | $0.00 | $22.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | LARA, CERVANDO SALAZAR SYS ORIG: CARD | $-23.94 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $23.94 |
| 08/30/2024 | ADJUSTMENT | LARA, CERVANDO SALAZAR CARD VOIDED PAYMENT: 921999. REASON: AMENDMENT TO PP 2025 | $23.94 | $23.94 |
| 08/05/2024 | PAYMENT | LARA, CERVANDO SALAZAR CARD | $-23.94 | $0.00 |
| 07/10/2024 | BILL | LARA SALAZAR, CERVANDO- TRUSTEE | $23.94 | $23.94 |
| 08/04/2023 | PAYMENT | LARA, CERVANDO CREDIT: D | $-23.94 | $0.00 |
| 07/12/2023 | BILL | LARA, CERVANDO | $23.94 | $23.94 |
| 08/08/2022 | PAYMENT | LARA CISNEROSLARA, ERIK RUBEN CREDIT: D BANK: OP INTERNET NUM: 062257 | $-23.94 | $0.00 |
| 07/13/2022 | BILL | LARA-CISNEROS, ERIK RUBEN | $23.94 | $23.94 |
| 07/29/2021 | PAYMENT | LARA CUSNEROS, ERIK RUBEN CREDIT: D BANK: OP INTERNET NUM: 045324 | $-23.94 | $0.00 |
| 07/15/2021 | BILL | LARA-CISNEROS, ERIK RUBEN | $23.94 | $23.94 |
| 08/20/2020 | PAYMENT | LARA, CERVANDO CREDIT: D | $-22.77 | $0.00 |
| 07/13/2020 | BILL | LARA-CISNEROS, ERIK RUBEN | $22.77 | $22.77 |
| 08/13/2019 | PAYMENT | LARA CISNEROS, ERIC CREDIT: D | $-22.77 | $0.00 |
| 07/10/2019 | BILL | LARA-CISNEROS, ERIK RUBEN | $22.77 | $22.77 |
| 08/23/2018 | PAYMENT | LARA, ERIK R CREDIT: D BANK: OP INTERNET NUM: 030252 | $-22.77 | $0.00 |
| 07/09/2018 | BILL | LARA-CISNEROS, ERIK RUBEN | $22.77 | $22.77 |
| 08/07/2017 | PAYMENT | LARA CISNEROS SR, ERIK RUBEN CREDIT: D BANK: OP INTERNET NUM: 319107 | $-22.77 | $0.00 |
| 07/07/2017 | BILL | LARA-CISNEROS, ERIK RUBEN | $22.77 | $22.77 |
| 08/15/2016 | PAYMENT | ALVARADO-LUNA, MAYRA A CREDIT: D | $-22.77 | $0.00 |
| 07/08/2016 | BILL | LARA-CISNEROS, ERIK RUBEN | $22.77 | $22.77 |
| 07/30/2015 | PAYMENT | ALVARADO, MAYRA CASH | $-22.77 | $0.00 |
| 07/08/2015 | BILL | LARA-CISNEROS, ERIK RUBEN | $22.77 | $22.77 |
| 08/14/2014 | PAYMENT | ALVARADO, MAYRA CASH | $-22.77 | $0.00 |
| 07/08/2014 | BILL | LARA-CISNEROS, ERIK RUBEN | $22.77 | $22.77 |
| 08/19/2013 | PAYMENT | LARA CISNEROS, ERIK RUB+â-¬N CREDIT: D BANK: OP INTERNET NUM: 751748 | $-22.77 | $0.00 |
| 07/16/2013 | BILL | LARA-CISNEROS, ERIK RUBEN | $22.77 | $22.77 |
| 08/09/2012 | PAYMENT | LARA-CISNEROS, ERIK CASH | $-22.77 | $0.00 |
| 07/10/2012 | BILL | LARA-CISNEROS, ERIK RUBEN | $22.77 | $22.77 |
| 08/15/2011 | PAYMENT | LARA, ERIK RUBEN CASH | $-22.77 | $0.00 |
| 07/14/2011 | BILL | LARA-CISNEROS, ERIK RUBEN | $22.77 | $22.77 |
| 07/16/2010 | PAYMENT | LARA, ERIC R CASH | $-22.87 | $0.00 |
| 07/14/2010 | BILL | JACOBO, CRESCENCIO & MARIA | $22.87 | $22.87 |
| 08/10/2009 | PAYMENT | ERIK LARA-CISNEROS CASH | $-22.87 | $0.00 |
| 07/21/2009 | BILL | JACOBO, CRESCENCIO & MARIA | $22.87 | $22.87 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/16/2004 | PAYMENT | Payment on Old System | $-16.75 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $16.75 | $16.75 |
