Tax Account TU313183

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Owners

BARAJAS ROMERO, MAURO
208 N ROWAN AVE
LOS ANGELES, CA 90063-2322

Account Summary

Account ID	TU313183
Account Type	Personal Property
Location	1967 MODOC AVE ELKO
Balance	$10.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.17
Total	$127.17
Paid	$116.36
Balance	$10.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.33	$0.00	$29.33	$29.33	$0.00
2	10/07/2024	10/17/2024	Paid	$32.61	$0.00	$32.61	$32.61	$0.00
3	01/06/2025	01/16/2025	Paid	$32.61	$0.00	$32.61	$32.61	$0.00
4	03/03/2025	03/13/2025	Due	$32.62	$0.00	$32.62	$21.81	$10.81	Pay $10.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.97	$0.00	$112.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$109.68	$3.48	$113.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$107.93	$8.10	$116.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$104.79	$0.00	$104.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$101.73	$0.00	$101.73	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BARAJAS, MAURO SYS ORIG: CASH	$-116.36	$10.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.81	$127.17
08/30/2024	ADJUSTMENT	BARAJAS, MAURO CASH VOIDED PAYMENT: 943073. REASON: AMENDMENT TO PP 2025	$116.36	$116.36
08/19/2024	PAYMENT	BARAJAS, MAURO CASH	$-116.36	$0.00
07/10/2024	BILL	BARAJAS ROMERO, MAURO	$116.36	$116.36
07/13/2023	PAYMENT	O'BRIEN, SELENA RIVERA & CASH	$-112.97	$0.00
07/12/2023	BILL	O'BRIEN, SELENA RIVERA &	$112.97	$112.97
06/29/2023	PAYMENT	GUEVARA, ERICK CREDIT: D	$-8.16	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.74	$8.16
09/16/2022	PAYMENT	GUEVARA, ERICK CASH	$-105.00	$7.42
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.74	$112.42
07/13/2022	BILL	O'BRIEN, SELENA RIVERA &	$109.68	$109.68
04/01/2022	PAYMENT	RIVERA, ERICK G CREDIT: D	$-59.36	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.70	$59.36
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.70	$56.66
10/04/2021	PAYMENT	GUERERA, ERICK CASH	$-56.67	$53.96
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.70	$110.63
07/15/2021	BILL	O'BRIEN, SELENA RIVERA &	$107.93	$107.93
08/07/2020	PAYMENT	RIVERA, ERICK GUEVARA CREDIT: D	$-104.79	$0.00
07/13/2020	BILL	O'BRIEN, SELENA RIVERA &	$104.79	$104.79
07/29/2019	PAYMENT	VELIZ, MARY CREDIT: D	$-1.73	$0.00
07/29/2019	PAYMENT	VELIZ, MARY CASH	$-100.00	$1.73
07/10/2019	BILL	VELIZ, JUAN	$101.73	$101.73
08/29/2018	PAYMENT	VELIZ, JUAN ANTONIO CREDIT: D	$-98.77	$0.00
07/09/2018	BILL	VELIZ, JUAN	$98.77	$98.77
08/03/2017	PAYMENT	VELIZ, JUAN CREDIT: D	$-89.12	$0.00
07/07/2017	BILL	VELIZ, JUAN	$89.12	$89.12
08/17/2016	PAYMENT	VELIZ, JUAN A CREDIT: D	$-88.60	$0.00
07/08/2016	BILL	VELIZ, JUAN	$88.60	$88.60
08/05/2015	PAYMENT	VELIZ, JUAN CREDIT: D	$-86.02	$0.00
07/08/2015	BILL	VELIZ, JUAN	$86.02	$86.02
10/01/2014	PAYMENT	VELIZ, JUAN CREDIT: D	$-93.15	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.47	$93.15
07/08/2014	BILL	VELIZ, JUAN & OBRIEN, MARY	$84.68	$84.68
09/18/2013	PAYMENT	VELIZ, JUAN CREDIT: D	$-91.65	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.33	$91.65
07/16/2013	BILL	VELIZ, JUAN & OBRIEN, MARY	$83.32	$83.32
10/05/2012	PAYMENT	VELIZ, JUAN & OBRIEN, MARY CREDIT: D	$-88.98	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.09	$88.98
07/10/2012	BILL	VELIZ, JUAN & OBRIEN, MARY	$80.89	$80.89
02/17/2012	PAYMENT	VELIZ, JUAN CASH	$-101.41	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.85	$101.41
07/14/2011	BILL	VELIZ, JUAN & OBRIEN, MARY	$78.53	$93.56
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$15.03
09/16/2010	PAYMENT	VELIZ, JUAN A CHECK NUM: 0460	$-80.29	$8.03
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.03	$88.32
07/14/2010	BILL	VELIZ, JUAN & OBRIEN, MARY	$80.29	$80.29
09/15/2009	PAYMENT	JUAN A VELIZ CHECK NUM: 388	$-130.39	$0.00
08/20/2009	PAYMENT	JUAN A VELIZ CHECK NUM: 380	$-200.00	$130.39
07/21/2009	BILL	CAMPBELL, JOHN C OR MATA E	$78.51	$330.39
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.04	$251.88
07/10/2008	BILL	CAMPBELL, JOHN C OR MATA E	$80.41	$243.84
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.59	$163.43
07/13/2007	BILL	CAMPBELL, JOHN C OR MATA E	$75.86	$155.84
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.27	$79.98
07/20/2006	BILL	CAMPBELL, JOHN C OR MATA E	$72.71	$72.71
08/19/2005	PAYMENT	CAMPBELL, JOHN C OR MATA E CHECK NUM: 3264	$-68.20	$0.00
08/01/2005	BILL	CAMPBELL, JOHN C OR MATA E	$68.20	$68.20
07/12/2004	PAYMENT	Payment on Old System	$-67.51	$0.00
07/06/2004	BILL	Billed on Old System	$67.51	$67.51