Tax Account 036-001-004

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Owners

BARAJAS, RAMIRO
523 MEADOW VALLEY RNCH UNIT 1
ELKO, NV 89801-9436

Account Summary

Account ID	036-001-004
Account Type	Real Estate
Location	4096 CROW AVE
Balance	$451.89
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $451.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.63
Total	$585.63
Paid	$133.74
Balance	$451.89
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$133.74	$0.00	$133.74	$133.74	$0.00
2	10/07/2024	10/17/2024	Due	$150.63	$0.00	$150.63	$0.00	$150.63	Pay $150.63 Now
3	01/06/2025	01/16/2025	Due	$150.63	$0.00	$150.63	$0.00	$301.26	Pay $301.26 Now
4	03/03/2025	03/13/2025	Due	$150.63	$0.00	$150.63	$0.00	$451.89	Pay $451.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.45	$0.00	$518.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$503.42	$0.00	$503.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$488.79	$4.89	$493.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$473.95	$0.00	$473.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$338.46	$3.38	$341.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$328.63	$6.58	$335.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$290.81	$8.73	$299.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.34	$2.82	$285.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.17	$0.00	$273.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$204.29	$2.04	$206.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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
08/30/2024	PAYMENT	ANDRADE-MENDOZA, MARIA D SYS ORIG: CARD	$-133.74	$451.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.69	$585.63
08/30/2024	ADJUSTMENT	ANDRADE-MENDOZA, MARIA D CARD VOIDED PAYMENT: 945491. REASON: AMENDMENT TO RE 2025	$133.74	$533.94
08/21/2024	PAYMENT	ANDRADE-MENDOZA, MARIA D CARD	$-133.74	$400.20
07/10/2024	BILL	BARAJAS, RAMIRO	$533.94	$533.94
03/06/2024	PAYMENT	ANDRADE-MENDOZA, MARIA D CARD	$-129.60	$0.00
01/12/2024	PAYMENT	BARAJAS, RAMIRO CARD	$-129.60	$129.60
10/06/2023	PAYMENT	MENDOZA-ANDRADE, MARIA D CARD	$-129.60	$259.20
08/22/2023	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-129.65	$388.80
07/12/2023	BILL	BARAJAS, RAMIRO	$518.45	$518.45
03/10/2023	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-125.84	$0.00
01/10/2023	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-125.84	$125.84
10/04/2022	PAYMENT	MENDOZA, MARIA CREDIT: D	$-125.84	$251.68
08/22/2022	PAYMENT	MENDOZA, MARIA CREDIT: D	$-125.90	$377.52
07/12/2022	BILL	BARAJAS, RAMIRO	$503.42	$503.42
03/18/2022	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-127.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.89	$127.08
01/03/2022	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-122.19	$122.19
10/07/2021	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-122.19	$244.38
08/12/2021	PAYMENT	BARAJAS, RAMIRO CASH	$-0.03	$366.57
08/12/2021	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-122.19	$366.60
08/12/2021	ADJUSTMENT	wrong amt entered	$122.22	$488.79
08/12/2021	VOID	BARAJAS, RAMIRO CREDIT: D	$-122.22	$366.57
07/14/2021	BILL	BARAJAS, RAMIRO	$488.79	$488.79
05/14/2021	PAYMENT	ECT CASH	$-2.36	$0.00
02/22/2021	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-117.89	$2.36
12/30/2020	PAYMENT	MENDOZA, MARIA CREDIT: D	$-117.89	$120.25
10/05/2020	PAYMENT	ANDRADE, MARIA CREDIT: D	$-117.89	$238.14
08/10/2020	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-117.92	$356.03
07/15/2020	BILL	BARAJAS, RAMIRO	$473.95	$473.95
03/24/2020	PAYMENT	MARIA ANDRADE MENDOZA CHECK NUM: ACH	$-87.99	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.38	$87.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$84.61
01/07/2020	PAYMENT	ANDRADE, MARIA CREDIT: D	$-84.61	$84.61
10/14/2019	PAYMENT	BARAJAS, MARIA CREDIT: D	$-84.61	$169.22
08/16/2019	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-84.63	$253.83
07/10/2019	BILL	BARAJAS, RAMIRO	$338.46	$338.46
03/28/2019	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-85.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.29	$85.44
01/16/2019	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-82.15	$82.15
10/15/2018	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-85.44	$164.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.29	$249.74
08/21/2018	PAYMENT	ANDRADE-MEDOZA, MARIA D CREDIT: D	$-82.18	$246.45
07/09/2018	BILL	BARAJAS, RAMIRO	$328.63	$328.63
04/03/2018	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-75.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.91	$75.61
01/17/2018	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-75.61	$72.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.91	$148.31
10/13/2017	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-72.70	$145.40
09/07/2017	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-75.62	$218.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$293.72
07/07/2017	BILL	BARAJAS, RAMIRO	$290.81	$290.81
03/13/2017	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-70.58	$0.00
01/20/2017	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-73.40	$70.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.82	$143.98
10/04/2016	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-70.58	$141.16
08/18/2016	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-70.60	$211.74
07/08/2016	BILL	BARAJAS, RAMIRO	$282.34	$282.34
03/08/2016	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-68.29	$0.00
12/30/2015	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-68.29	$68.29
10/12/2015	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D	$-68.29	$136.58
08/10/2015	PAYMENT	ANDRADE-MENDOZA, MARIA D CREDIT: D BANK: WF INTERNET	$-68.30	$204.87
07/08/2015	BILL	BARAJAS, RAMIRO	$273.17	$273.17
03/09/2015	PAYMENT	DE-MENDOZA, MARIA A CREDIT: D	$-51.07	$0.00
01/09/2015	PAYMENT	ROMERO, MAGDALENA CASH	$-51.07	$51.07
10/20/2014	PAYMENT	DE-MENDOZA, MARIA A CREDIT: D	$-53.11	$102.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.04	$155.25
08/26/2014	PAYMENT	ANDRADE, MARIA CASH	$-51.08	$153.21
07/10/2014	BILL	BARAJAS, RAMIRO	$204.29	$204.29
03/10/2014	PAYMENT	DE-MENDOZA, MARIA ANDRADE CREDIT: D	$-50.82	$0.00
01/31/2014	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-52.85	$50.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.03	$103.67
11/06/2013	PAYMENT	DE-MENDOZA, MARIA ANDRADE CASH	$-52.85	$101.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.03	$154.49
08/23/2013	PAYMENT	DE-MENDOZA, MARIA A CREDIT: D	$-50.83	$152.46
07/16/2013	BILL	BARAJAS, RAMIRO	$203.29	$203.29
03/01/2013	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-50.97	$0.00
01/11/2013	PAYMENT	ANDRADE, CARMEN CREDIT: D	$-50.97	$50.97
10/05/2012	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-50.97	$101.94
08/30/2012	PAYMENT	ANDRADE CARMEN CREDIT: D	$-51.00	$152.91
07/10/2012	BILL	BARAJAS, RAMIRO	$203.91	$203.91
03/02/2012	PAYMENT	BARAJAS, RAMIRO CASH	$-50.79	$0.00
01/09/2012	PAYMENT	BARAJAS, RAMIRO CASH	$-50.79	$50.79
10/10/2011	PAYMENT	BARAJAS, RAMIRO & ANDRADE, CAR CHECK NUM: 1568	$-50.79	$101.58
08/15/2011	PAYMENT	BARAJAS, RAMIRO CHECK NUM: 1561	$-50.79	$152.37
07/14/2011	BILL	BARAJAS, RAMIRO	$203.16	$203.16
03/11/2011	PAYMENT	BARAJAS, RAMIRO & ANDRADE, CAR CHECK NUM: 1526	$-69.25	$0.00
01/31/2011	PAYMENT	BARAJAS, RAMIRO & ANDRADE,CARM CHECK NUM: 1519	$-66.59	$69.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.66	$135.84
10/13/2010	PAYMENT	BARAJAS, RAMIRO CREDIT: D	$-66.59	$133.18
08/23/2010	PAYMENT	BARAJAS, RAMIRO CHECK NUM: 1465	$-66.61	$199.77
07/14/2010	BILL	BARAJAS, RAMIRO	$266.38	$266.38
03/17/2010	PAYMENT	BARAJAS, RAMIRO CASH	$-78.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.02	$78.59
01/05/2010	PAYMENT	BARAJAS, RAMIRO CHECK NUM: 1370	$-75.57	$75.57
10/05/2009	PAYMENT	BARAJAS, RAMIRO CASH	$-75.57	$151.14
08/24/2009	PAYMENT	BARAJAS, RAMIRO CHECK NUM: 1309	$-75.58	$226.71
07/21/2009	BILL	BARAJAS, RAMIRO	$302.29	$302.29
03/09/2009	PAYMENT	BARAJAS, RAMIRO CASH	$-73.37	$0.00
01/21/2009	PAYMENT	BARAJAS, RAMIRO CASH	$-76.30	$73.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.93	$149.67
10/06/2008	PAYMENT	BARAJAS, RAMIRO CASH	$-73.37	$146.74
09/03/2008	PAYMENT	BARAJAS, RAMIRO CASH	$-73.37	$220.11
07/14/2008	BILL	BARAJAS, RAMIRO	$293.48	$293.48
01/28/2008	PAYMENT	BARAJAS, RAMIRO CASH	$-145.31	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.85	$145.31
10/01/2007	PAYMENT	BARAJAS, RAMIRO CASH	$-71.23	$142.46
08/20/2007	PAYMENT	BARAJAS, RAMIRO CASH	$-71.24	$213.69
07/13/2007	BILL	BARAJAS, RAMIRO	$284.93	$284.93
01/23/2007	PAYMENT	BARAJAS, RAMIRO CASH	$-141.07	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$141.07
10/02/2006	PAYMENT	BARAJAS, RAMIRO CASH	$-69.15	$138.30
08/17/2006	PAYMENT	BARAJAS, RAMIRO CASH	$-69.17	$207.45
07/19/2006	BILL	BARAJAS, RAMIRO	$276.62	$276.62
02/08/2006	PAYMENT	BARAJAS, RAMIRO CASH	$-67.14	$0.00
12/19/2005	PAYMENT	BARAJAS, RAMIRO CASH	$-67.14	$67.14
09/29/2005	PAYMENT	BARAJAS, RAMIRO CASH	$-67.14	$134.28
08/05/2005	PAYMENT	MARTHA JIMENEZ CASH	$-67.14	$201.42
07/21/2005	BILL	BARAJAS, RAMIRO	$268.56	$268.56
08/23/2004	PAYMENT	@	$-176.76	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$176.76	$176.76
08/13/2003	PAYMENT	@	$-131.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$131.13	$131.13