Tax Account TUA11168

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Owners

LARA, JESUS I
665 BULLION RD SPC 53
ELKO, NV 89801-7612

Account Summary

Account ID	TUA11168
Account Type	Personal Property
Location	665 BULLION RD SP 53
Balance	$143.89
Currently Due	$36.34

$36.34 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $143.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$143.89
Total	$143.89
Paid	$0.00
Balance	$143.89
Due	$36.34
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	Pay Now
1	08/18/2025	08/28/2025	Due	$36.34	$0.00	$36.34	$0.00	$36.34	Pay $36.34 Now
2	10/06/2025	10/16/2025	Due	$35.85	$0.00	$35.85	$0.00	$72.19	Pay $72.19 Now
3	01/05/2026	01/15/2026	Due	$35.85	$0.00	$35.85	$0.00	$108.04	Pay $108.04 Now
4	03/02/2026	03/12/2026	Due	$35.85	$0.00	$35.85	$0.00	$143.89	Pay $143.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$141.00	$7.18	$148.18	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$128.21	$0.00	$128.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$124.47	$6.22	$130.69	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$84.08	$0.00	$84.08	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.64	$0.00	$81.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$79.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LARA, JESUS I	$143.89	$143.89
03/19/2025	PAYMENT	LARA, JESUS IVAN CARD	$-39.47	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.59	$39.47
01/27/2025	PAYMENT	LARA, JESUS IVAN CASH	$-39.47	$35.88
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.59	$75.35
10/11/2024	PAYMENT	LARA, JESUS I CARD	$-35.88	$71.76
08/30/2024	PAYMENT	LARA, JESUS SYS ORIG: CASH	$-33.36	$107.64
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.94	$141.00
08/30/2024	ADJUSTMENT	LARA, JESUS CASH VOIDED PAYMENT: 940311. REASON: AMENDMENT TO PP 2025	$33.36	$132.06
08/16/2024	PAYMENT	LARA, JESUS CASH	$-33.36	$98.70
07/10/2024	BILL	LARA, JESUS I	$132.06	$132.06
03/04/2024	PAYMENT	LARA, JESUS IVAN CARD	$-32.05	$0.00
01/09/2024	PAYMENT	LARA, JESUS IVAN CARD	$-32.05	$32.05
10/10/2023	PAYMENT	LARA, JESUS CASH	$-32.05	$64.10
08/18/2023	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 023081803108357	$-32.06	$96.15
07/12/2023	BILL	LARA, JESUS I	$128.21	$128.21
03/06/2023	PAYMENT	LARA, JESUS CASH	$-31.11	$0.00
01/20/2023	PAYMENT	LARA, IVAN CASH	$-34.22	$31.11
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.11	$65.33
10/24/2022	PAYMENT	LARA, JESUS CASH	$-34.22	$62.22
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.11	$96.44
08/19/2022	PAYMENT	LARA, JESUS CASH	$-31.14	$93.33
07/13/2022	BILL	LARA, JESUS I	$124.47	$124.47
08/13/2021	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 021081303140504	$-84.08	$0.00
07/15/2021	BILL	LARA, JESUS I	$84.08	$84.08
08/17/2020	PAYMENT	LARA, JESUS I CHECK NUM: 1789	$-81.64	$0.00
07/13/2020	BILL	LARA, JESUS I	$81.64	$81.64
08/16/2019	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 019081603113978	$-79.26	$0.00
07/10/2019	BILL	LARA, JESUS I	$79.26	$79.26
08/17/2018	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 018081703070520	$-77.20	$0.00
07/09/2018	BILL	LARA, JESUS I	$77.20	$77.20
08/10/2017	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 017081003055762	$-76.40	$0.00
07/07/2017	BILL	LARA, JESUS I	$76.40	$76.40
08/12/2016	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 016081203081881	$-75.43	$0.00
07/08/2016	BILL	LARA, JESUS I	$75.43	$75.43
08/14/2015	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 015081403106427	$-73.24	$0.00
07/08/2015	BILL	LARA, JESUS I	$73.24	$73.24
08/18/2014	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 014081803057629	$-71.12	$0.00
07/08/2014	BILL	LARA, JESUS I	$71.12	$71.12
08/01/2013	PAYMENT	LARA, EDGAR CREDIT: D	$-69.05	$0.00
07/31/2013	ADJUSTMENT	WILL REENTER AFTER ASSESSOR BA	$69.05	$69.05
07/31/2013	VOID	LARA, EDGAR CREDIT: D	$-69.05	$0.00
07/16/2013	BILL	MONTANO, JOHNNIE S ORBETTY B	$69.05	$69.05
07/26/2012	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 012072603031856	$-67.80	$0.00
07/10/2012	BILL	MONTANO, JOHNNIE S ORBETTY B	$67.80	$67.80
08/08/2011	PAYMENT	JESUS LARA CREDIT: D BANK: WF INTERNET NUM: 011080803045338	$-64.98	$0.00
07/14/2011	BILL	MONTANO, JOHNNIE S ORBETTY B	$64.98	$64.98
05/24/2011	PAYMENT	LARA, JESUS CASH	$-179.66	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$179.66
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$79.66
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.66
07/14/2010	BILL	MONTANO, JOHNNIE S ORBETTY B	$66.05	$66.05
03/17/2010	PAYMENT	SAGE HILLS MOUNTAIN PARK CASH	$-412.46	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.44	$412.46
07/21/2009	BILL	MONTANO, JOHNNIE S ORBETTY B	$64.41	$406.02
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.61	$341.61
07/10/2008	BILL	MONTANO, JOHNNIE S ORBETTY B	$66.09	$335.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.24	$268.91
07/13/2007	BILL	MONTANO, JOHNNIE S ORBETTY B	$62.35	$262.67
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$200.32
07/20/2006	BILL	MONTANO, JOHNNIE S ORBETTY B	$59.46	$194.37
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$134.91
08/01/2005	BILL	MONTANO, JOHNNIE S ORBETTY B	$55.74	$129.34
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.69	$73.60
07/06/2004	BILL	Billed on Old System	$66.91	$66.91