Tax Account TU425850

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LARA, DESIRAE AND LARA, ELOY
536 MORSE LN SPC 21
ELKO, NV 89801-4198

Account Summary

Account ID	TU425850
Account Type	Personal Property
Location	536 MORSE LN 21 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$68.01
Total	$68.01
Paid	$68.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.01	$0.00	$0.00	$68.01	$68.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$66.56	$0.00	$0.00	$66.56	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$60.62	$0.00	$0.00	$60.62	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$57.13	$0.00	$0.00	$57.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$55.49	$0.00	$0.00	$55.49	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$53.87	$0.00	$0.00	$53.87	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	LARA, DESIRAE CARD	$-68.01	$0.00
07/11/2025	BILL	LARA, DESIRAE AND LARA, ELOY	$68.01	$68.01
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.13	$0.00
08/30/2024	PAYMENT	LARA, DESIRAE SYS ORIG: CARD	$-62.43	$4.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.13	$66.56
08/30/2024	ADJUSTMENT	LARA, DESIRAE CARD VOIDED PAYMENT: 942066. REASON: AMENDMENT TO PP 2025	$62.43	$62.43
08/19/2024	PAYMENT	LARA, DESIRAE CARD	$-62.43	$0.00
07/10/2024	BILL	LARA, DESIRAE AND LARA, ELOY	$62.43	$62.43
08/07/2023	PAYMENT	LARA, DESIRAE AND CASH	$-60.62	$0.00
07/12/2023	BILL	LARA, DESIRAE AND	$60.62	$60.62
08/15/2022	PAYMENT	LARA, DESIRAE CREDIT: D	$-58.84	$0.00
07/13/2022	BILL	LARA, DESIRAE AND	$58.84	$58.84
08/16/2021	PAYMENT	LARA, DESIRAE CASH	$-57.13	$0.00
07/15/2021	BILL	LARA, DESIRAE AND	$57.13	$57.13
08/14/2020	PAYMENT	LARA, DESIRAE CASH	$-55.49	$0.00
07/13/2020	BILL	LARA, DESIRAE AND	$55.49	$55.49
08/15/2019	PAYMENT	LARA, DESIRAE CASH	$-53.87	$0.00
07/10/2019	BILL	LARA, DESIRAE AND	$53.87	$53.87
08/20/2018	PAYMENT	LARA, DESIRAE AND CASH	$-52.41	$0.00
07/09/2018	BILL	LARA, DESIRAE AND	$52.41	$52.41
08/02/2017	PAYMENT	LARA, DESIRAE CASH	$-51.22	$0.00
07/07/2017	BILL	LARA, DESIRAE AND	$51.22	$51.22
08/16/2016	PAYMENT	LARA, DESIRAE AND CASH	$-49.71	$0.00
07/08/2016	BILL	LARA, DESIRAE AND	$49.71	$49.71
08/17/2015	PAYMENT	MARTINEZ, DESIRAE CREDIT: D	$-48.28	$0.00
07/08/2015	BILL	LARA, DESIRAE AND	$48.28	$48.28
07/31/2014	PAYMENT	MARTINEZ, DESIRAE CREDIT: D	$-46.88	$0.00
07/08/2014	BILL	CHARLES, ANTHONY	$46.88	$46.88
10/07/2013	PAYMENT	CHARLES, ANTHONY CASH	$-50.07	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.55	$50.07
07/16/2013	BILL	CHARLES, ANTHONY	$45.52	$45.52
09/04/2012	PAYMENT	CHARLES, ANTHONY CASH	$-48.61	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.42	$48.61
07/10/2012	BILL	CHARLES, ANTHONY	$44.19	$44.19
05/04/2012	PAYMENT	CHARLES, ANTHONY CASH	$-154.19	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$154.19
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$147.19
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.29	$47.19
07/14/2011	BILL	CHARLES, ANTHONY	$42.90	$42.90
03/21/2011	PAYMENT	CHARLES, ANTHONY R CREDIT: D	$-48.19	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.38	$48.19
07/14/2010	BILL	CHARLES, ANTHONY	$43.81	$43.81
06/11/2010	PAYMENT	CHARLES, ANTHONY CREDIT: D	$-93.98	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.28	$93.98
07/21/2009	BILL	CHARLES, ANTHONY	$42.83	$89.70
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.26	$46.87
07/10/2008	BILL	CHARLES, ANTHONY	$42.61	$42.61
02/19/2008	PAYMENT	ANTHONY CHARLES CASH	$-45.51	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.14	$45.51
07/13/2007	BILL	LUND, LISA OR COURTNEY	$41.37	$41.37
10/30/2006	PAYMENT	LISA LUND CHECK NUM: 6147	$-84.48	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.96	$84.48
07/20/2006	BILL	RODRIGUEZ, RUBEN & ELENA	$39.64	$80.52
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.72	$40.88
08/01/2005	BILL	RODRIGUEZ, RUBEN & ELENA	$37.16	$37.16
08/16/2004	PAYMENT	Payment on Old System	$-35.67	$0.00
07/06/2004	BILL	Billed on Old System	$35.67	$35.67