Tax Account TU785273

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU785273
Account Type	Personal Property
Location	1414 HUNTLEY ST CARLIN
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	$34.08
Total	$34.08
Paid	$34.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.08	$0.00	$34.08	$34.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.08	$203.41	$237.49	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$34.08	$3.41	$37.49	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$34.55	$3.46	$38.01	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$34.55	$3.46	$38.01	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$34.55	$3.46	$38.01	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LARA, CERVANDO SALAZAR CARD	$-34.08	$0.00
07/10/2024	BILL	LARA, CERVANDO	$34.08	$34.08
04/22/2024	PAYMENT	CERVANDO LARA CASH	$-237.49	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$237.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.41	$37.49
07/12/2023	BILL	BOAN, F L/ NELSON,CHAR	$34.08	$34.08
09/15/2022	PAYMENT	ATKINS, TERI CHECK BANK: OP INTERNET NUM: VPL2YL4PL	$-37.49	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.41	$37.49
07/13/2022	BILL	BOAN, F L/ NELSON,CHAR	$34.08	$34.08
10/05/2021	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 019371	$-38.01	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.46	$38.01
07/15/2021	BILL	BOAN, F L/ NELSON,CHAR	$34.55	$34.55
05/24/2021	PAYMENT	ATKINS, TERI CHECK NUM: ACH	$-38.01	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.46	$38.01
07/13/2020	BILL	BOAN, F L/ NELSON,CHAR	$34.55	$34.55
10/17/2019	AMENDMENT	REMV PUB FEE	$-200.00	$0.00
10/17/2019	PAYMENT	ATKINS, TERI LEE CREDIT: D BANK: OP INTERNET NUM: 008555	$-38.01	$200.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$238.01
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.46	$38.01
07/10/2019	BILL	BOAN, F L/ NELSON,CHAR	$34.55	$34.55
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 217040	$-38.01	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.46	$38.01
07/09/2018	BILL	BOAN, F L/ NELSON,CHAR	$34.55	$34.55
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364064	$-34.55	$0.00
07/07/2017	BILL	BOAN, F L/ NELSON,CHAR	$34.55	$34.55
08/29/2016	PAYMENT	ATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614	$-38.01	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.46	$38.01
08/15/2016	ADJUSTMENT	error see message BANK: OP INTERNET NUM: 01301B	$34.55	$34.55
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-34.55	$0.00
07/08/2016	BILL	BOAN, F L/ NELSON,CHAR	$34.55	$34.55
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-3.46	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$3.46
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$203.46
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-34.55	$3.46
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.46	$38.01
07/08/2015	BILL	BOAN, F L/ NELSON,CHAR	$34.55	$34.55
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-34.56	$0.00
07/08/2014	BILL	BOAN, F L/ NELSON,CHAR	$34.56	$34.56
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-34.56	$0.00
07/16/2013	BILL	BOAN, F L/ NELSON,CHAR	$34.56	$34.56
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-34.56	$0.00
07/10/2012	BILL	BOAN, F L/ NELSON,CHAR	$34.56	$34.56
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-34.56	$0.00
07/14/2011	BILL	BOAN, F L/ NELSON,CHAR	$34.56	$34.56
08/17/2010	PAYMENT	ATKINS, SONNY & TERI L CHECK NUM: 1738	$-34.56	$0.00
07/14/2010	BILL	BOAN, F L/ NELSON,CHAR	$34.56	$34.56
09/03/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3295	$-34.56	$0.00
07/21/2009	BILL	BOAN, F L/ NELSON,CHAR	$34.56	$34.56
08/27/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2940	$-34.56	$0.00
07/10/2008	BILL	BOAN, F L/ NELSON,CHAR	$34.56	$34.56
08/28/2007	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 2619	$-34.56	$0.00
07/13/2007	BILL	BOAN, F L/ NELSON,CHAR	$34.56	$34.56
09/05/2006	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2282	$-34.56	$0.00
07/20/2006	BILL	BOAN, F L/ NELSON,CHAR	$34.56	$34.56
08/31/2005	PAYMENT	BOAN, F L/ NELSON,CHAR CHECK NUM: 1486	$-34.56	$0.00
08/01/2005	BILL	BOAN, F L/ NELSON,CHAR	$34.56	$34.56
06/09/2005	PAYMENT	BOAN, F L/ NELSON,CHAR CHECK NUM: 1330	$-38.25	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.48	$38.25
07/06/2004	BILL	Billed on Old System	$34.77	$34.77