Tax Account TUS15253

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Owners

LARA, VICTOR
PO BOX 748
WELLS, NV 89835-0748

Account Summary

Account ID	TUS15253
Account Type	Personal Property
Location	SEC 9 TWP 34N RGE 62E MDB&M
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	$15.67
Total	$15.67
Paid	$15.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.67	$0.00	$15.67	$15.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.98	$0.00	$21.98	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$21.98	$0.00	$21.98	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$21.13	$2.11	$23.24	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DOMINGUEZ, VICTOR CARD	$-15.67	$0.00
08/20/2024	ADJUSTMENT	DOMINGUEZ, VICTOR CHECK VOIDED PAYMENT: 944212. REASON: CARD NOT CHECK	$15.67	$15.67
08/20/2024	PAYMENT	DOMINGUEZ, VICTOR CHECK	$-15.67	$0.00
07/10/2024	BILL	LARA, VICTOR	$15.67	$15.67
08/04/2023	PAYMENT	LARA, VICTOR CASH	$-21.98	$0.00
07/12/2023	BILL	LARA, VICTOR	$21.98	$21.98
08/22/2022	PAYMENT	LARA, VICTOR CHECK NUM: MO 27475559515	$-21.98	$0.00
07/13/2022	BILL	LARA, VICTOR	$21.98	$21.98
08/13/2021	PAYMENT	LARA, VICTOR CREDIT: D	$-22.29	$0.00
07/15/2021	BILL	LARA, VICTOR	$22.29	$22.29
09/30/2020	PAYMENT	LARA, VICTOR CREDIT: D	$-23.24	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.11	$23.24
07/13/2020	BILL	LARA, VICTOR	$21.13	$21.13
08/19/2019	PAYMENT	LARA, VICTOR CREDIT: D	$-21.13	$0.00
07/10/2019	BILL	LARA, VICTOR	$21.13	$21.13
08/16/2018	PAYMENT	LARA, VICTOR CREDIT: D	$-21.13	$0.00
07/09/2018	BILL	LARA, VICTOR	$21.13	$21.13
08/17/2017	PAYMENT	LARA, VICTOR CASH	$-21.13	$0.00
07/07/2017	BILL	LARA, VICTOR	$21.13	$21.13
08/15/2016	PAYMENT	LARA, VICTOR CASH	$-21.13	$0.00
07/08/2016	BILL	LARA, VICTOR	$21.13	$21.13
09/09/2015	PAYMENT	LARA-DOMINGUEZ, VICTOR CREDIT: D	$-23.24	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.11	$23.24
07/08/2015	BILL	LARA, VICTOR	$21.13	$21.13
08/15/2014	PAYMENT	LARA, VICTOR CASH	$-21.13	$0.00
07/08/2014	BILL	LARA, VICTOR	$21.13	$21.13
09/03/2013	PAYMENT	LARA, VICTOR CHECK NUM: MO	$-21.13	$0.00
07/16/2013	BILL	LARA, VICTOR	$21.13	$21.13
10/30/2012	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-2.11	$0.00
09/04/2012	PAYMENT	LARA, VICTOR CHECK NUM: 1440	$-21.13	$2.11
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.11	$23.24
07/10/2012	BILL	LARA, VICTOR	$21.13	$21.13
08/25/2011	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1335	$-21.13	$0.00
07/14/2011	BILL	LARA, VICTOR	$21.13	$21.13
08/17/2010	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1200	$-21.13	$0.00
07/14/2010	BILL	LARA, VICTOR	$21.13	$21.13
09/10/2009	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1001	$-21.13	$0.00
07/21/2009	BILL	LARA, VICTOR	$21.13	$21.13
09/04/2008	PAYMENT	LARA, VICTOR CHECK NUM: MO	$-21.13	$0.00
07/10/2008	BILL	LARA, VICTOR	$21.13	$21.13
08/31/2007	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 403	$-21.30	$0.00
07/13/2007	BILL	GRAVES, WILLIAM DAMON	$21.30	$21.30
08/11/2006	PAYMENT	CAROLYN LARA CHECK NUM: 111	$-21.30	$0.00
07/20/2006	BILL	GRAVES, WILLIAM DAMON	$21.30	$21.30
09/07/2005	PAYMENT	VICTOR LARA CHECK NUM: MO	$-21.30	$0.00
08/01/2005	BILL	GRAVES, WILLIAM DAMON	$21.30	$21.30
05/12/2005	PAYMENT	GRAVES, WILLIAM DAMON CASH	$-23.30	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.12	$23.30
07/06/2004	BILL	Billed on Old System	$21.18	$21.18