Tax Account 001-765-003

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Owners

BARAJAS-ROMERO, RAUL ET AL
2202 LARKSPUR ST
ELKO, NV 89801-8848

BARAJAS, MARIA S ET AL

724250,724251

Account Summary

Account ID	001-765-003
Account Type	Real Estate
Location	658 JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-765-003

Account Type

Real Estate

Location

658 JUNEAU ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.05
Total	$412.05
Paid	$412.05
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

$412.05

Total

$412.05

Paid

$412.05

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	$103.23	$0.00	$103.23	$103.23	$0.00
2	10/07/2024	10/17/2024	Paid	$102.94	$0.00	$102.94	$102.94	$0.00
3	01/06/2025	01/16/2025	Paid	$102.94	$0.00	$102.94	$102.94	$0.00
4	03/03/2025	03/13/2025	Paid	$102.94	$0.00	$102.94	$102.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.09	$0.00	$398.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$368.76	$0.00	$368.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$363.39	$0.00	$363.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$317.34	$0.94	$318.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$339.55	$0.00	$339.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$342.33	$0.00	$342.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$345.12	$0.00	$345.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$335.86	$0.00	$335.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$339.31	$0.00	$339.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$330.43	$0.00	$330.43	$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	$-412.05	$0.00
07/10/2024	BILL	BARAJAS-ROMERO, RAUL ET AL	$412.05	$412.05
07/27/2023	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 086116	$-398.09	$0.00
07/12/2023	BILL	BARAJAS-ROMERO, RAUL ET AL	$398.09	$398.09
07/25/2022	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 033532	$-368.76	$0.00
07/12/2022	BILL	BARAJAS-ROMERO, RAUL ET AL	$368.76	$368.76
07/26/2021	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 037024	$-363.39	$0.00
07/14/2021	BILL	BARAJAS-ROMERO, RAUL ET AL	$363.39	$363.39
07/30/2020	PAYMENT	BARAJAS, MARIA S CHECK NUM: ACH	$-318.28	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.94	$318.28
07/15/2020	BILL	BARAJAS-ROMERO, RAUL ET AL	$317.34	$317.34
07/25/2019	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 072327	$-339.55	$0.00
07/10/2019	BILL	BARAJAS-ROMERO, RAUL ET AL	$339.55	$339.55
07/27/2018	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 002388	$-342.33	$0.00
07/09/2018	BILL	BARAJAS-ROMERO, RAUL ET AL	$342.33	$342.33
07/31/2017	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 269390	$-345.12	$0.00
07/07/2017	BILL	BARAJAS-ROMERO, RAUL ET AL	$345.12	$345.12
03/07/2017	PAYMENT	JONES, TRENTON CHECK NUM: 1237	$-83.96	$0.00
12/30/2016	PAYMENT	HAWKEN, VEEDA J CREDIT: D	$-83.96	$83.96
12/30/2016	ADJUSTMENT	REVERSE TO CLOSE BATCH	$83.96	$167.92
12/30/2016	VOID	HAWKEN, VEEDA J CREDIT: D	$-83.96	$83.96
10/12/2016	PAYMENT	JONES, TRENTON D CHECK NUM: 1211	$-83.96	$167.92
08/11/2016	PAYMENT	JONES, TRENTON D CHECK NUM: 1202	$-83.98	$251.88
07/08/2016	BILL	GUST, TERESA J	$335.86	$335.86
03/10/2016	PAYMENT	JONES, TRENTON D CHECK NUM: 1177	$-84.82	$0.00
01/14/2016	PAYMENT	HAWKEN, VEEDA J CREDIT: D	$-84.82	$84.82
10/08/2015	PAYMENT	JONES, TRENTON D CHECK NUM: 1154	$-84.82	$169.64
07/20/2015	PAYMENT	JONES, TRENTON D CHECK NUM: 1121	$-84.85	$254.46
07/08/2015	BILL	GUST, TERESA J	$339.31	$339.31
03/03/2015	PAYMENT	KAWKEN, VEEDA J CREDIT: D	$-82.60	$0.00
01/07/2015	PAYMENT	JONES, TRENTON D CHECK NUM: 1135	$-82.60	$82.60
10/06/2014	PAYMENT	HAWKEN, VEEDA CASH	$-82.60	$165.20
08/13/2014	PAYMENT	JONES, TRENTON D CHECK NUM: 1089	$-82.63	$247.80
07/10/2014	BILL	GUST, TERESA J	$330.43	$330.43
09/27/2013	PAYMENT	ETCHEVERRY, SHIRLEY J CHECK NUM: 112	$-332.73	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.30	$332.73
07/16/2013	BILL	ETCHEVERRY, SHIRLEY ET AL	$329.43	$329.43
04/08/2013	PAYMENT	ETCHEVERRY, SHIRLEY/GUST, TERE CHECK NUM: 2351	$-178.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.33	$178.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.33	$169.89
09/11/2012	PAYMENT	ETCHEVERRY, SHIRLEY ET AL CHECK NUM: 2294	$-83.28	$166.56
07/19/2012	PAYMENT	ETCHEVERRY, SHIRLEY J & TERESA CHECK NUM: 2278	$-83.28	$249.84
07/10/2012	BILL	ETCHEVERRY, SHIRLEY ET AL	$333.12	$333.12
08/11/2011	PAYMENT	ETCHEVERRY, SHIRLEY ET AL CHECK NUM: 2122	$-332.70	$0.00
07/14/2011	BILL	ETCHEVERRY, SHIRLEY ET AL	$332.70	$332.70
07/26/2010	PAYMENT	ETCHEVERRY, SHIRLEY ET AL CASH	$-430.21	$0.00
07/14/2010	BILL	ETCHEVERRY, SHIRLEY ET AL	$430.21	$430.21
08/25/2009	PAYMENT	ETCHEVERRY, SHIRLEY ET AL CHECK NUM: 1761	$-417.68	$0.00
07/21/2009	BILL	ETCHEVERRY, SHIRLEY ET AL	$417.68	$417.68
07/28/2008	PAYMENT	ETCHEVERRY, SHIRLEY ET AL CASH	$-414.71	$0.00
07/14/2008	BILL	ETCHEVERRY, SHIRLEY ET AL	$414.71	$414.71
11/29/2007	PAYMENT	JONES, TERESA JO CHECK NUM: 1461	$-205.30	$0.00
10/02/2007	PAYMENT	ETCHEVERRY-GUST, TERESA CHECK NUM: 1772	$-102.65	$205.30
09/04/2007	PAYMENT	ETCHEVERRY-GUST, TERESA CHECK NUM: 1751	$-102.67	$307.95
07/13/2007	BILL	JONES, TERESA JO	$410.62	$410.62
03/06/2007	PAYMENT	ETCHEVERRY-GUST, TERESA JO CHECK NUM: 1701	$-102.18	$0.00
12/18/2006	PAYMENT	GUST, TERESA JO CHECK NUM: 1672	$-102.18	$102.18
10/04/2006	PAYMENT	JONES, TERESA JO CHECK NUM: 1639	$-102.18	$204.36
08/10/2006	PAYMENT	TERESA JO ETCHEVERRY-GUST CHECK NUM: 1602	$-102.18	$306.54
07/19/2006	BILL	JONES, TERESA JO	$408.72	$408.72
02/21/2006	PAYMENT	JONES, TERESA JO CHECK NUM: 1545	$-107.71	$0.00
01/04/2006	PAYMENT	JONES, TERESA JO CHECK NUM: 1502	$-107.71	$107.71
10/04/2005	PAYMENT	TERESA JO ETCHEVERRY-GUST CHECK NUM: 1421	$-107.71	$215.42
08/04/2005	PAYMENT	ETCHEVERRY-GUST, TERESA JO CHECK NUM: 1376	$-107.73	$323.13
07/21/2005	BILL	JONES, TERESA JO	$430.86	$430.86
03/04/2005	PAYMENT	@	$-104.61	$0.00
12/14/2004	PAYMENT	@	$-104.61	$104.61
10/06/2004	PAYMENT	@	$-104.61	$209.22
08/24/2004	PAYMENT	@	$-104.64	$313.83
07/01/2004	BILL	JONES, TERESA JO @	$418.47	$418.47
02/23/2004	PAYMENT	@	$-101.27	$0.00
01/02/2004	PAYMENT	@	$-101.27	$101.27
07/31/2003	PAYMENT	@	$-202.56	$202.54
07/01/2003	BILL	TAYLOR, JACK D & KATHL @	$405.10	$405.10