Tax Account 006-33H-0AV

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Owners

BARATCART, JACQUE & JASON
6258 HAYES AVE
ELKO, NV 89801-5231

Account Summary

Account ID	006-33H-0AV
Account Type	Real Estate
Location	6258 HAYES AVE
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 REAL ESTATE TAXES
Original	$385.76
Total	$385.76
Paid	$385.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.41	$0.00	$89.41	$89.41	$0.00
2	10/07/2024	10/17/2024	Paid	$98.78	$0.00	$98.78	$98.78	$0.00
3	01/06/2025	01/16/2025	Paid	$98.78	$0.00	$98.78	$98.78	$0.00
4	03/03/2025	03/13/2025	Paid	$98.79	$0.00	$98.79	$98.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.95	$0.00	$331.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$322.28	$0.00	$322.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$334.98	$0.00	$334.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$333.12	$0.00	$333.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$333.19	$0.00	$333.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$254.73	$0.00	$254.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.33	$0.00	$225.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$218.77	$0.00	$218.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$218.77	$0.00	$218.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.49	$0.00	$215.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	BARATCART, JACQUE CARD	$-29.20	$0.00
08/30/2024	PAYMENT	BARATCART, ISABEL SYS ORIG: CARD	$-356.56	$29.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.20	$385.76
08/30/2024	ADJUSTMENT	BARATCART, ISABEL CARD VOIDED PAYMENT: 931664. REASON: AMENDMENT TO RE 2025	$356.56	$356.56
08/15/2024	PAYMENT	BARATCART, ISABEL CARD	$-356.56	$0.00
07/10/2024	BILL	BARATCART, JACQUE & JASON	$356.56	$356.56
08/21/2023	PAYMENT	BARATCART, ISABEL CREDIT: D	$-331.95	$0.00
07/12/2023	BILL	BARATCART, JACQUE & JASON	$331.95	$331.95
07/22/2022	PAYMENT	BARATCART, ISABEL CREDIT: D	$-322.28	$0.00
07/12/2022	BILL	BARATCART, JACQUE & JASON	$322.28	$322.28
07/27/2021	PAYMENT	BARATCART, ISABEL CREDIT: D	$-334.98	$0.00
07/14/2021	BILL	BARATCART, JACQUE & JASON	$334.98	$334.98
05/14/2021	PAYMENT	ECT CASH	$-0.48	$0.00
07/24/2020	PAYMENT	CESPEDES, ISABEL CREDIT: D	$-332.64	$0.48
07/15/2020	BILL	BARATCART, JACQUE & JASON	$333.12	$333.12
08/01/2019	PAYMENT	BARATCART, JACQUE & JASON CASH	$-333.19	$0.00
07/10/2019	BILL	BARATCART, JACQUE & JASON	$333.19	$333.19
03/01/2019	PAYMENT	BARATCART, JASON CREDIT: D	$-63.68	$0.00
01/04/2019	PAYMENT	BARATCART, JACQUE CREDIT: D	$-63.68	$63.68
10/03/2018	PAYMENT	BARATCART, JACQUE R CREDIT: D	$-63.68	$127.36
08/20/2018	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-63.69	$191.04
07/09/2018	BILL	BARATCART, JACQUE & JASON	$254.73	$254.73
07/20/2017	PAYMENT	BARATCART, JACQUE CASH	$-225.33	$0.00
07/07/2017	BILL	BARATCART, JACQUE & JASON	$225.33	$225.33
08/23/2016	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-218.77	$0.00
07/08/2016	BILL	BARATCART, JACQUE & JASON	$218.77	$218.77
08/03/2015	PAYMENT	BARATCART, JACQUE CREDIT: D	$-218.77	$0.00
07/08/2015	BILL	BARATCART, JACQUE & JASON	$218.77	$218.77
08/26/2014	PAYMENT	BARATCART, JACQUE CREDIT: D	$-215.49	$0.00
07/10/2014	BILL	BARATCART, JACQUE & JASON	$215.49	$215.49
01/27/2014	PAYMENT	BARATCART, JACQUE R CREDIT: D	$-52.30	$0.00
12/12/2013	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-52.30	$52.30
09/16/2013	PAYMENT	BARATCART, JACQUE R CREDIT: D	$-52.30	$104.60
08/12/2013	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-52.31	$156.90
07/16/2013	BILL	BARATCART, JACQUE & JASON	$209.21	$209.21
02/19/2013	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-52.49	$0.00
01/08/2013	PAYMENT	BARATCART, JACQUE & JASON CASH	$-52.49	$52.49
10/01/2012	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-52.49	$104.98
07/23/2012	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-52.51	$157.47
07/10/2012	BILL	BARATCART, JACQUE & JASON	$209.98	$209.98
03/05/2012	PAYMENT	BARATCART, JACQUE CASH	$-52.50	$0.00
01/03/2012	PAYMENT	BARATCART, JACQUE R CREDIT: D BANK: OP INTERNET NUM: 154123	$-52.50	$52.50
09/26/2011	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-52.50	$105.00
08/01/2011	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-52.51	$157.50
07/14/2011	BILL	BARATCART, JACQUE & JASON	$210.01	$210.01
02/22/2011	PAYMENT	BARATCART, JACQUE & JASON CASH	$-55.36	$0.00
01/10/2011	PAYMENT	BARATCART, JACQUE CASH	$-55.36	$55.36
10/12/2010	PAYMENT	BARATCART, JACQUE R CREDIT: D	$-55.36	$110.72
08/16/2010	PAYMENT	RODRIGUEZ, LAURENTINO CASH	$-55.36	$166.08
07/14/2010	BILL	BARATCART, JACQUE & JASON	$221.44	$221.44
03/08/2010	PAYMENT	BARATCART, JACQUE R CREDIT: D	$-55.52	$0.00
01/11/2010	PAYMENT	BARATCART, JACQUE R CREDIT: D	$-55.52	$55.52
10/12/2009	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-55.52	$111.04
08/21/2009	PAYMENT	BARATCART, JACQUE & JASON CASH	$-55.55	$166.56
07/21/2009	BILL	BARATCART, JACQUE & JASON	$222.11	$222.11
03/02/2009	PAYMENT	BARATCART, JACQUE & JASON CREDIT: D	$-53.91	$0.00
01/05/2009	PAYMENT	BARATCART, JACQUE & JASON CHECK NUM: 1472	$-53.91	$53.91
10/03/2008	PAYMENT	BARATCART, JACQUE CREDIT: D	$-53.91	$107.82
07/28/2008	PAYMENT	BARATCART, JACQUE & JASON CHECK NUM: 1400	$-53.91	$161.73
07/14/2008	BILL	BARATCART, JACQUE & JASON	$215.64	$215.64
03/03/2008	PAYMENT	BARATCART, JACQUE & JASON CASH	$-52.33	$0.00
01/07/2008	PAYMENT	BARATCART, JACQUE CASH	$-52.33	$52.33
08/13/2007	PAYMENT	BARATCART, JACQUE & JASON CREDIT: B NUM: 1270	$-104.69	$104.66
07/13/2007	BILL	BARATCART, JACQUE & JASON	$209.35	$209.35
03/29/2007	PAYMENT	BARATCART, JACQUE CASH	$-52.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.03	$52.84
01/02/2007	PAYMENT	BARATCART, JACQUE & JASON CHECK NUM: 1146	$-50.81	$50.81
08/21/2006	PAYMENT	BARATCART, JACQUE & JASON CREDIT: B	$-101.63	$101.62
07/19/2006	BILL	BARATCART, JACQUE & JASON	$203.25	$203.25
08/15/2005	PAYMENT	BARATCART, FLOYD ETAL CASH	$-197.33	$0.00
07/21/2005	BILL	BARATCART, FLOYD ETAL	$197.33	$197.33
03/07/2005	PAYMENT	@	$-98.42	$0.00
11/18/2004	PAYMENT	@	$-107.30	$98.42
07/01/2004	PENALTY	Penalty 04-05	$8.86	$205.72
07/01/2004	BILL	DYNABASE, INC @	$196.86	$196.86
08/15/2003	PAYMENT	@	$-230.31	$0.00
07/01/2003	BILL	DYNABASE, INC @	$230.31	$230.31