Tax Account 001-763-004

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Owners

BARAJAS, RAUL & MARIA S
2202 LARKSPUR ST
ELKO, NV 89801-8848

672401~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-763-004
Account Type	Real Estate
Location	262 W ADAMS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-763-004

Account Type

Real Estate

Location

262 W ADAMS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.80
Total	$438.80
Paid	$438.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$438.80

Total

$438.80

Paid

$438.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.06	$0.00	$110.06	$110.06	$0.00
2	10/07/2024	10/17/2024	Paid	$109.58	$0.00	$109.58	$109.58	$0.00
3	01/06/2025	01/16/2025	Paid	$109.58	$0.00	$109.58	$109.58	$0.00
4	03/03/2025	03/13/2025	Paid	$109.58	$0.00	$109.58	$109.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.76	$0.00	$418.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$387.90	$0.00	$387.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$377.81	$0.00	$377.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$363.48	$0.00	$363.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$375.21	$0.00	$375.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$378.33	$0.00	$378.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$381.62	$0.00	$381.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$370.30	$3.70	$374.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$370.73	$0.00	$370.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$367.51	$0.00	$367.51	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	BARAJAS, RAUL CASH	$-438.80	$0.00
07/10/2024	BILL	BARAJAS, RAUL & MARIA S	$438.80	$438.80
07/27/2023	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 086116	$-418.76	$0.00
07/12/2023	BILL	BARAJAS, RAUL & MARIA S	$418.76	$418.76
07/25/2022	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 033532	$-387.90	$0.00
07/12/2022	BILL	BARAJAS, RAUL & MARIA S	$387.90	$387.90
07/26/2021	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 037024	$-377.81	$0.00
07/14/2021	BILL	BARAJAS, RAUL & MARIA S	$377.81	$377.81
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.28	$0.00
07/30/2020	PAYMENT	BARAJAS, MARIA S CHECK NUM: ACH	$-362.20	$1.28
07/15/2020	BILL	BARAJAS, RAUL & MARIA S	$363.48	$363.48
07/25/2019	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 072327	$-375.21	$0.00
07/10/2019	BILL	BARAJAS, RAUL & MARIA S	$375.21	$375.21
07/27/2018	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 002388	$-378.33	$0.00
07/09/2018	BILL	BARAJAS, RAUL & MARIA S	$378.33	$378.33
07/31/2017	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 341167	$-381.62	$0.00
07/07/2017	BILL	BARAJAS, RAUL & MARIA S	$381.62	$381.62
09/09/2016	PAYMENT	BARAJAS, MARIA S CREDIT: D BANK: OP INTERNET NUM: 667869	$-374.00	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$374.00
07/08/2016	BILL	BARAJAS, RAUL & MARIA S	$370.30	$370.30
08/06/2015	PAYMENT	BARAJAS, MARIA S CREDIT: D BANK: OP INTERNET NUM: 313121	$-370.73	$0.00
07/08/2015	BILL	BARAJAS, RAUL & MARIA S	$370.73	$370.73
07/28/2014	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 883091	$-367.51	$0.00
07/10/2014	BILL	BARAJAS, RAUL & MARIA S	$367.51	$367.51
08/13/2013	PAYMENT	BARAJAS, RAUL & MARIA S CREDIT: D	$-366.51	$0.00
07/16/2013	BILL	BARAJAS, RAUL & MARIA S	$366.51	$366.51
04/01/2013	PAYMENT	BOUGE, HARRIET I & JESS W CHECK NUM: 9745	$-84.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.26	$84.78
10/16/2012	PAYMENT	BOUGE, HARRIET I CHECK NUM: 1007	$-81.52	$81.52
08/10/2012	PAYMENT	BOUGE, HARRIET I & JESS W CHECK NUM: 9688	$-163.07	$163.04
07/10/2012	BILL	BOUGE, HARRIET I	$326.11	$326.11
02/03/2012	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9565	$-81.34	$0.00
01/05/2012	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9538	$-81.34	$81.34
10/05/2011	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9467	$-81.34	$162.68
08/18/2011	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9424	$-81.37	$244.02
07/14/2011	BILL	BOUGE, HARRIET I	$325.39	$325.39
11/09/2010	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9229	$-129.69	$0.00
10/18/2010	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9208	$-129.69	$129.69
09/21/2010	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9182	$-129.69	$259.38
08/03/2010	PAYMENT	BOUGE, HARRIET I CREDIT: B NUM: 9143	$-129.70	$389.07
07/14/2010	BILL	BOUGE, HARRIET I	$518.77	$518.77
11/06/2009	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8946	$-129.40	$0.00
10/06/2009	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8920	$-129.40	$129.40
09/08/2009	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8896	$-129.40	$258.80
08/03/2009	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8867	$-129.42	$388.20
07/21/2009	BILL	BOUGE, HARRIET I	$517.62	$517.62
11/07/2008	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8653	$-122.17	$0.00
10/06/2008	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8625	$-130.17	$122.17
09/09/2008	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8601	$-130.17	$252.34
08/06/2008	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8577	$-138.18	$382.51
08/06/2008	ADJUSTMENT	AMT OF CK WAS ENTERED WRONG NUM: 8577	$130.18	$520.69
08/05/2008	VOID	BOUGE, HARRIET I CHECK NUM: 8577	$-130.18	$390.51
07/14/2008	BILL	BOUGE, HARRIET I	$520.69	$520.69
12/03/2007	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8378	$-252.70	$0.00
09/24/2007	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8323	$-126.35	$252.70
08/17/2007	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8292	$-126.37	$379.05
07/13/2007	BILL	BOUGE, HARRIET I	$505.42	$505.42
12/28/2006	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8107	$-248.26	$0.00
08/11/2006	PAYMENT	BOUGE, HARRIET I CHECK NUM: 8009	$-248.27	$248.26
07/19/2006	BILL	BOUGE, HARRIET I	$496.53	$496.53
12/30/2005	PAYMENT	BOUGE, HARRIET I CHECK NUM: 7859	$-238.36	$0.00
10/03/2005	PAYMENT	BOUGE, HARRIET I CHECK NUM: 7796	$-119.18	$238.36
08/03/2005	PAYMENT	BOUGE, HARRIET I CHECK NUM: 7751	$-119.21	$357.54
07/21/2005	BILL	BOUGE, HARRIET I	$476.75	$476.75
03/03/2005	PAYMENT	@	$-124.32	$0.00
01/03/2005	PAYMENT	@	$-124.32	$124.32
10/01/2004	PAYMENT	@	$-124.32	$248.64
08/03/2004	PAYMENT	@	$-124.32	$372.96
07/01/2004	BILL	BOUGE, HARRIET I @	$497.28	$497.28
02/10/2004	PAYMENT	@	$-122.70	$0.00
01/05/2004	PAYMENT	@	$-122.70	$122.70
10/03/2003	PAYMENT	@	$-122.70	$245.40
08/15/2003	PAYMENT	@	$-122.70	$368.10
07/01/2003	BILL	BOUGE, HARRIET I @	$490.80	$490.80