Tax Account TU331580

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Owners

LARA, ANTONIO OR FRANCISCO
434 LAST CHANCE RD UNIT 5
ELKO, NV 89801-8702

Account Summary

Account ID	TU331580
Account Type	Personal Property
Location	2734 INDIANA AVE 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	$17.99
Total	$17.99
Paid	$17.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.99	$0.00	$17.99	$17.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$23.40	$0.00	$23.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$23.40	$0.00	$23.40	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"ESMERALDA LARA" ONLINE	$-17.99	$0.00
07/10/2024	BILL	LARA, ANTONIO OR FRANCISCO	$17.99	$17.99
08/21/2023	PAYMENT	LARA, ANTONIO CREDIT: D	$-24.60	$0.00
07/12/2023	BILL	LARA, ANTONIO OR FRANCISCO	$24.60	$24.60
08/12/2022	PAYMENT	LARA, ANTONIO CREDIT: D	$-24.60	$0.00
07/13/2022	BILL	LARA, ANTONIO OR FRANCISCO	$24.60	$24.60
08/13/2021	PAYMENT	LARA, ANTONIO CREDIT: D	$-24.60	$0.00
07/15/2021	BILL	LARA, ANTONIO OR FRANCISCO	$24.60	$24.60
08/17/2020	PAYMENT	LARA, ESMERALDA CHECK NUM: ACH	$-23.40	$0.00
07/13/2020	BILL	LARA, ANTONIO OR FRANCISCO	$23.40	$23.40
08/16/2019	PAYMENT	LARA, ANTONIO CREDIT: D	$-23.40	$0.00
07/10/2019	BILL	LARA, ANTONIO OR FRANCISCO	$23.40	$23.40
08/10/2018	PAYMENT	LARA, ANTONIO CREDIT: D	$-23.40	$0.00
07/09/2018	BILL	LARA, ANTONIO OR FRANCISCO	$23.40	$23.40
09/05/2017	PAYMENT	ECT CHECK	$-0.06	$0.00
09/05/2017	PAYMENT	ECT CHECK	$-0.34	$0.06
07/28/2017	PAYMENT	LARA, ESMERALDA CREDIT: D	$-20.47	$0.40
07/28/2017	ADJUSTMENT	Only charged 20.47	$20.87	$20.87
07/28/2017	VOID	LARA, ESMERALDA CREDIT: D	$-20.87	$0.00
07/28/2017	PAYMENT	LARA, ANTONIO OR FRANCISCO CASH	$-2.53	$20.87
07/07/2017	BILL	LARA, ANTONIO OR FRANCISCO	$23.40	$23.40
07/15/2016	PAYMENT	LARA, ESMERALDA CREDIT: D	$-23.40	$0.00
07/08/2016	BILL	LARA, ANTONIO OR FRANCISCO	$23.40	$23.40
07/17/2015	PAYMENT	LARA, ANTONIO CREDIT: D	$-23.40	$0.00
07/08/2015	BILL	LARA, ANTONIO OR FRANCISCO	$23.40	$23.40
07/24/2014	PAYMENT	LARA, ANTONIO OR FRANCISCO CASH	$-23.40	$0.00
07/08/2014	BILL	LARA, ANTONIO OR FRANCISCO	$23.40	$23.40
08/06/2013	PAYMENT	LARA, ANTONIO CASH	$-23.40	$0.00
07/16/2013	BILL	LARA, ANTONIO OR FRANCISCO	$23.40	$23.40
07/24/2012	PAYMENT	LARA, ANTONIO OR FRANCISCO CASH	$-23.40	$0.00
07/10/2012	BILL	LARA, ANTONIO OR FRANCISCO	$23.40	$23.40
08/03/2011	PAYMENT	LARA, FRANCISCO CASH	$-23.40	$0.00
07/14/2011	BILL	LARA, FROILAN OR MARBEYA MARIE	$23.40	$23.40
07/28/2010	PAYMENT	LARA, FROILAN OR MARBEYA MARIE CASH	$-23.50	$0.00
07/14/2010	BILL	LARA, FROILAN OR MARBEYA MARIE	$23.50	$23.50
08/10/2009	PAYMENT	LARA, FRANCISCO CASH	$-23.50	$0.00
07/21/2009	BILL	LARA, FROILAN OR MARBEYA MARIE	$23.50	$23.50
07/28/2008	PAYMENT	LARA, FROILAN OR MARBEYA MARIE CASH	$-23.50	$0.00
07/10/2008	BILL	LARA, FROILAN OR MARBEYA MARIE	$23.50	$23.50
08/13/2007	PAYMENT	LARA, FROILAN OR MARBEYA MARIE CASH	$-23.50	$0.00
07/13/2007	BILL	LARA, FROILAN OR MARBEYA MARIE	$23.50	$23.50
08/03/2006	PAYMENT	LARA, FROILAN OR MARBEYA MARIE CASH	$-23.49	$0.00
07/20/2006	BILL	LARA, FROILAN OR MARBEYA MARIE	$23.49	$23.49
09/01/2005	PAYMENT	LARA, FROILAN OR MARBEYA MARIE CASH	$-23.47	$0.00
08/01/2005	BILL	LARA, FROILAN OR MARBEYA MARIE	$23.47	$23.47
07/15/2004	PAYMENT	Payment on Old System	$-22.76	$0.00
07/06/2004	BILL	Billed on Old System	$22.76	$22.76