Tax Account TU448291

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Owners

MEDINA, MARIA D OR FRANCISCO LARA
208 BULLION RD
ELKO, NV 89801-4119

Account Summary

Account ID	TU448291
Account Type	Personal Property
Location	208 BULLION RD 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	$141.74
Total	$141.74
Paid	$141.74
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.41	$0.00	$33.41	$33.41	$0.00
2	10/07/2024	10/17/2024	Paid	$36.11	$0.00	$36.11	$36.11	$0.00
3	01/06/2025	01/16/2025	Paid	$36.11	$0.00	$36.11	$36.11	$0.00
4	03/03/2025	03/13/2025	Paid	$36.11	$0.00	$36.11	$36.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.33	$0.00	$128.33	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$124.59	$0.00	$124.59	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$120.98	$0.00	$120.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$117.47	$0.00	$117.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$114.05	$0.00	$114.05	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	LARA, MARIA CASH	$-9.57	$0.00
08/30/2024	PAYMENT	MEDINA, MARIA D SYS ORIG: CARD	$-132.17	$9.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.57	$141.74
08/30/2024	ADJUSTMENT	MEDINA, MARIA D CARD VOIDED PAYMENT: 917683. REASON: AMENDMENT TO PP 2025	$132.17	$132.17
07/29/2024	PAYMENT	MEDINA, MARIA D CARD	$-132.17	$0.00
07/10/2024	BILL	MEDINA, MARIA D OR FRANCISCO LARA	$132.17	$132.17
08/14/2023	PAYMENT	MEDINA, MARIA CREDIT: D	$-128.33	$0.00
07/12/2023	BILL	MEDINA, MARIA D OR FRANCISCO	$128.33	$128.33
08/09/2022	PAYMENT	MEDINA, MARIA CREDIT: D	$-124.59	$0.00
07/13/2022	BILL	MEDINA, MARIA D OR FRANCISCO	$124.59	$124.59
07/27/2021	PAYMENT	MEDINA, MARIA CREDIT: D	$-120.98	$0.00
07/15/2021	BILL	MEDINA, MARIA D OR FRANCISCO	$120.98	$120.98
07/27/2020	PAYMENT	LARA, MARIA CREDIT: D	$-117.47	$0.00
07/13/2020	BILL	MEDINA, MARIA D OR FRANCISCO	$117.47	$117.47
08/08/2019	PAYMENT	MEDINA, MARIA D CREDIT: D	$-114.05	$0.00
07/10/2019	BILL	MEDINA, MARIA D OR FRANCISCO	$114.05	$114.05
08/21/2018	PAYMENT	LARA, MARIA CASH	$-111.12	$0.00
07/09/2018	BILL	MEDINA, MARIA D OR FRANCISCO	$111.12	$111.12
08/15/2017	PAYMENT	MEDINA, MARIA CASH	$-110.39	$0.00
07/07/2017	BILL	MEDINA, MARIA D OR FRANCISCO	$110.39	$110.39
07/25/2016	PAYMENT	MEDINA, MARIA D CREDIT: D	$-109.18	$0.00
07/08/2016	BILL	MEDINA, MARIA D OR FRANCISCO	$109.18	$109.18
08/14/2015	PAYMENT	MEDINA, MARIA D CREDIT: D	$-106.00	$0.00
07/08/2015	BILL	MEDINA, MARIA D OR FRANCISCO	$106.00	$106.00
08/04/2014	PAYMENT	MEDINA, MARIA D OR FRANCISCO CASH	$-103.15	$0.00
07/08/2014	BILL	MEDINA, MARIA D OR FRANCISCO	$103.15	$103.15
08/05/2013	PAYMENT	MEDINA, MARIA D CASH	$-100.15	$0.00
07/16/2013	BILL	MEDINA, MARIA D OR FRANCISCO	$100.15	$100.15
08/03/2012	PAYMENT	MEDINA, MARIA D OR FRANCISCO CASH	$-123.38	$0.00
07/10/2012	BILL	MEDINA, MARIA D OR FRANCISCO	$123.38	$123.38
08/10/2011	PAYMENT	LARA, MARIA CASH	$-141.45	$0.00
07/14/2011	BILL	LARA, RAYMUNDO & DELORES	$141.45	$141.45
08/17/2010	PAYMENT	LARA, RAYMUNDO & DELORES CREDIT: D	$-168.30	$0.00
07/14/2010	BILL	LARA, RAYMUNDO & DELORES	$168.30	$168.30
08/03/2009	PAYMENT	LARA, RAYMUNDO & DELORES CREDIT: D	$-187.91	$0.00
07/21/2009	BILL	LARA, RAYMUNDO & DELORES	$187.91	$187.91
08/05/2008	PAYMENT	LARA, MARIA CHECK NUM: 1005	$-218.02	$0.00
07/10/2008	BILL	LARA, RAYMUNDO & DELORES	$218.02	$218.02
08/03/2007	PAYMENT	MARIA LARA CASH	$-227.57	$0.00
07/13/2007	BILL	LARA, RAYMUNDO & DELORES	$227.57	$227.57
08/07/2006	PAYMENT	LARA, RAYMUNDO & DELORES CASH	$-240.15	$0.00
07/20/2006	BILL	LARA, RAYMUNDO & DELORES	$240.15	$240.15
08/03/2005	PAYMENT	LARA, RAYMUNDO & DELORES CASH	$-246.38	$0.00
08/01/2005	BILL	LARA, RAYMUNDO & DELORES	$246.38	$246.38
08/03/2004	PAYMENT	Payment on Old System	$-255.09	$0.00
07/06/2004	BILL	Billed on Old System	$255.09	$255.09