Tax Account 075-000-049

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Owners

BARAHONA, BRYIEN
17438 TAFT ST
RIVERSIDE, CA 92508-9540

Account Summary

Account ID	075-000-049
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-000-049

Account Type

Real Estate

Location

0 SEC 5 TWP 34N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.04

Total

$54.04

Paid

$54.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$54.04	$0.00	$54.04	$54.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$19.78	$73.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$26.80	$85.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$18.15	$70.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$23.43	$76.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	PERCI S ZAVALA EBOX WF - 024072318048595	$-54.04	$0.00
07/10/2024	BILL	BARAHONA, BRYIEN	$54.04	$54.04
07/25/2023	PAYMENT	PERCI S ZAVALA CHECK BANK: WF INTERNET NUM: 023072518055927	$-213.48	$0.00
07/12/2023	BILL	BARAHONA, BRYIEN	$54.04	$213.48
07/03/2023	INTEREST	Monthly Interest	$0.94	$159.44
06/01/2023	INTEREST	Monthly Interest	$0.94	$158.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$157.56
05/01/2023	INTEREST	Monthly Interest	$0.49	$150.56
04/03/2023	INTEREST	Monthly Interest	$0.49	$150.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.78	$149.58
03/01/2023	INTEREST	Monthly Interest	$0.49	$145.80
02/01/2023	INTEREST	Monthly Interest	$0.49	$145.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.24	$144.82
01/03/2023	INTEREST	Monthly Interest	$0.49	$141.58
12/01/2022	INTEREST	Monthly Interest	$0.49	$141.09
11/01/2022	INTEREST	Monthly Interest	$0.49	$140.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.70	$140.11
10/04/2022	INTEREST	Monthly Interest	$0.49	$137.41
09/01/2022	INTEREST	Monthly Interest	$0.49	$136.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.16	$136.43
08/01/2022	INTEREST	Monthly Interest	$0.49	$134.27
07/12/2022	BILL	BARAHONA, BRYIEN	$54.04	$133.78
07/01/2022	INTEREST	Monthly Interest	$0.49	$79.74
06/01/2022	INTEREST	Monthly Interest	$0.49	$79.25
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$78.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.12	$71.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.53	$67.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.94	$64.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$61.17
07/14/2021	BILL	BARAHONA, BRYIEN	$58.82	$58.82
06/21/2021	PAYMENT	RODRIGUEZ, NATHAN CHECK NUM: ACH	$-77.94	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BARAHONA, BRYIEN	$58.14	$58.14
05/06/2020	PAYMENT	ZAVALA, PERCI CHECK NUM: ACH	$-70.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BARAHONA, BRYIEN	$58.14	$58.14
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 35749169	$-57.93	$0.00
05/01/2019	AMENDMENT	Removed pen not applying $7fee	$-2.72	$57.93
05/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 35749169	$57.93	$60.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$2.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$2.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.43
09/10/2018	VOID	BARAHONA, BRYIEN CHECK NUM: 35749169	$-57.93	$2.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	BARAHONA, BRYIEN	$57.93	$57.93
04/24/2018	PAYMENT	ZAVALA, PERCY CREDIT: D BANK: OP INTERNET NUM: 005956	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	BARAHONA, BRYIEN	$52.68	$52.68
04/14/2017	PAYMENT	BARAHONA, BRYIEN CREDIT: D BANK: OP INTERNET NUM: 621256	$-154.38	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.44	$154.38
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$153.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$147.38
03/01/2017	INTEREST	Monthly Interest	$0.44	$143.69
02/01/2017	INTEREST	Monthly Interest	$0.44	$143.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$142.81
01/03/2017	INTEREST	Monthly Interest	$0.44	$139.65
12/01/2016	INTEREST	Monthly Interest	$0.44	$139.21
11/01/2016	INTEREST	Monthly Interest	$0.44	$138.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$138.33
10/05/2016	INTEREST	Monthly Interest	$0.44	$135.70
09/01/2016	INTEREST	Monthly Interest	$0.44	$135.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$134.82
08/01/2016	INTEREST	Monthly Interest	$0.44	$132.71
07/08/2016	BILL	BARAHONA, BRYIEN	$52.68	$132.27
07/01/2016	INTEREST	Monthly Interest	$0.44	$79.59
06/01/2016	INTEREST	Monthly Interest	$0.44	$79.15
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$78.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$71.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$68.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$64.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$62.23
07/08/2015	BILL	BARAHONA, BRYIEN	$52.68	$60.12
06/02/2015	PAYMENT	BARAHONA, BRYIEN CHECK NUM: 0013734168	$-64.27	$7.44
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	BARAHONA, BRYIEN	$52.68	$52.68
04/01/2014	PAYMENT	LOPEZ, ALEXIS CHECK NUM: 0004187806	$-139.44	$0.00
04/01/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.94	$139.44
04/01/2014	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$139.94
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.25
02/03/2014	INTEREST	Monthly Interest	$0.44	$135.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$135.37
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.21
12/02/2013	INTEREST	Monthly Interest	$0.44	$131.77
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	BARAHONA, BRYIEN	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	BARAHONA, BRYIEN	$52.68	$52.68
04/09/2012	AMENDMENT	Too small to rebill	$-0.44	$0.00
04/09/2012	PAYMENT	GABRYELLE BARAH CHECK BANK: WF INTERNET NUM: 012040923011228	$-139.94	$0.44
04/02/2012	INTEREST	Monthly Interest	$0.44	$140.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$139.94
03/01/2012	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2012	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$135.37
01/03/2012	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2011	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2011	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$130.89
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2011	INTEREST	Monthly Interest	$0.44	$127.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$127.38
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	BARAHONA, BRYIEN	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BARAHONA, BRYIEN	$52.68	$52.68
05/03/2010	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.68	$0.00
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8930	$-52.00	$0.68
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-2.59	$52.68
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8930	$52.00	$55.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$3.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$3.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.92
10/15/2009	VOID	BARAHONA, BRYIEN CHECK NUM: 8930	$-52.00	$2.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	BARAHONA, BRYIEN	$52.68	$52.68
03/12/2009	PAYMENT	ALEXIS I LOPEZ CHECK NUM: 1313	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	BARAHONA, BRYIEN	$52.68	$52.68
08/03/2007	PAYMENT	TS CONNECTIONS LLC CHECK NUM: 06423	$-53.00	$0.00
08/03/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.32	$53.00
07/13/2007	BILL	NRLL EAST LLC	$52.68	$52.68
04/02/2007	PAYMENT	HARGROVE, LARRY DEON CHECK NUM: 0974	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	HARGROVE, LARRY DEON	$52.68	$52.68
04/25/2006	AMENDMENT	minimus amt	$-3.69	$0.00
03/20/2006	PAYMENT	HARGROVE, LARRY DEON CHECK NUM: 5025	$-60.58	$3.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	HARGROVE, LARRY DEON	$52.68	$52.68
09/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HARGROVE, LARRY DEON @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HARGROVE, LARRY DEON @	$52.75	$52.75