Tax Account TU232930

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Owners

LARA SALAZAR, CERVANDO- TRUSTEE
3056 MCKALL CIR
ELKO, NV 89801-2476

LARA, IMELDA- TRUSTEE

Account Summary

Account ID	TU232930
Account Type	Personal Property
Location	957 LYON AVE SP 02 ELKO
Balance	$0.00
Currently Due	$0.00

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)

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.94	$0.00	$23.94	$23.94	$0.00

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