Tax Account TU2S2408

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LARA-CISNEROS, ERIK R
959 LYON AVE SPC 1
ELKO, NV 89801-4931

Account Summary

Account ID	TU2S2408
Account Type	Personal Property
Location	959 LYON AVE SP 01 ELKO
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 PERSONAL PROPERTY TAXES
Original	$28.44
Total	$28.44
Paid	$28.44
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	$28.44	$0.00	$28.44	$28.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.44	$0.00	$28.44	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$28.44	$0.00	$28.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.44	$0.00	$28.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$27.06	$0.00	$27.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$27.06	$0.00	$27.06	$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	"ERIK R LARA CISNEROS" SYS 1508779955 ORIG: ONLINE	$-28.44	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$28.44
08/30/2024	ADJUSTMENT	"ERIK R LARA CISNEROS" ONLINE 1508779955 VOIDED PAYMENT: 945649. REASON: AMENDMENT TO PP 2025	$28.44	$28.44
08/22/2024	PAYMENT	"ERIK R LARA CISNEROS" ONLINE	$-28.44	$0.00
07/10/2024	BILL	LARA-CISNEROS, ERIK R	$28.44	$28.44
07/26/2023	PAYMENT	LARA CISNEROS, ERIK R CREDIT: D BANK: OP INTERNET NUM: 062749	$-28.44	$0.00
07/12/2023	BILL	LARA-CISNEROS, ERIK R	$28.44	$28.44
08/08/2022	PAYMENT	LARA CISNEROS, ERIK R CREDIT: D BANK: OP INTERNET NUM: 012901	$-28.44	$0.00
07/13/2022	BILL	LARA-CISNEROS, ERIK R	$28.44	$28.44
07/29/2021	PAYMENT	LARA CISNEROS, ERIK R CREDIT: D BANK: OP INTERNET NUM: 058854	$-28.44	$0.00
07/15/2021	BILL	LARA-CISNEROS, ERIK R	$28.44	$28.44
08/05/2020	PAYMENT	LARA-CISNEROS, ERIK R CREDIT: D	$-27.06	$0.00
07/13/2020	BILL	LARA-CISNEROS, ERIK R	$27.06	$27.06
08/13/2019	PAYMENT	LARA CISNEROS, ERIC CREDIT: D	$-27.06	$0.00
07/10/2019	BILL	LARA-CISNEROS, ERIK R	$27.06	$27.06
08/13/2018	PAYMENT	LUNA, CESAR CASH	$-27.06	$0.00
07/09/2018	BILL	LARA-CISNEROS, ERIK R	$27.06	$27.06
08/07/2017	PAYMENT	LARA CISNEROS SR, ERIK RUBEN CREDIT: D BANK: OP INTERNET NUM: 288613	$-27.06	$0.00
07/07/2017	BILL	LARA-CISNEROS, ERIK R	$27.06	$27.06
08/15/2016	PAYMENT	ALVARADO-LUNA, MAYRA A CREDIT: D	$-27.06	$0.00
07/08/2016	BILL	LARA-CISNEROS, ERIK R	$27.06	$27.06
07/30/2015	PAYMENT	ALVARADO, MAYRA CASH	$-27.06	$0.00
07/08/2015	BILL	LARA-CISNEROS, ERIK R	$27.06	$27.06
08/14/2014	PAYMENT	ALVARADO, MAYRA CASH	$-51.15	$0.00
07/08/2014	BILL	LARA-CISNEROS, ERIK R	$51.15	$51.15
08/19/2013	PAYMENT	LARA CISNEROS, ERIK R CREDIT: D BANK: OP INTERNET NUM: 419978	$-51.15	$0.00
07/16/2013	BILL	LARA-CISNEROS, ERIK R	$51.15	$51.15
08/09/2012	PAYMENT	LARA-CISNEROS, ERIK CASH	$-49.24	$0.00
07/10/2012	BILL	LARA-CISNEROS, ERIK R	$49.24	$49.24
08/15/2011	PAYMENT	LARA, ERIK RUBEN CASH	$-47.08	$0.00
07/14/2011	BILL	LARA-CISNEROS, ERIK R	$47.08	$47.08
07/16/2010	PAYMENT	LARA-CISNEROS, ERIK R CREDIT: D	$-48.08	$0.00
07/14/2010	BILL	LARA-CISNEROS, ERIK R	$48.08	$48.08
08/10/2009	PAYMENT	ERIK LARA-CISNEROS CASH	$-47.00	$0.00
07/21/2009	BILL	LARA-CISNEROS, ERIK R	$47.00	$47.00
08/12/2008	PAYMENT	CRESCENCIANO JACOBO CASH	$-48.07	$0.00
07/10/2008	BILL	JACOBO, CRESCENCIANO	$48.07	$48.07
02/21/2008	PAYMENT	JACOBO, CRESCENCIANO CASH	$-49.89	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.54	$49.89
07/13/2007	BILL	JACOBO, CRESCENCIANO	$45.35	$45.35