Tax Account TU5667AB

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Owners

BARAJAS, RAUL OR BARAJAS, MARIA S
2202 LARKSPUR ST
ELKO, NV 89801-8848

Account Summary

Account ID	TU5667AB
Account Type	Personal Property
Location	262 W ADAMS ST
Balance	$16.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.53 (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	$302.01
Total	$302.01
Paid	$285.48
Balance	$16.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$71.64	$0.00	$71.64	$71.64	$0.00
2	10/07/2024	10/17/2024	Paid	$76.79	$0.00	$76.79	$76.79	$0.00
3	01/06/2025	01/16/2025	Paid	$76.79	$0.00	$76.79	$76.79	$0.00
4	03/03/2025	03/13/2025	Due	$76.79	$0.00	$76.79	$60.26	$16.53	Pay $16.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$264.32	$0.00	$264.32	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$244.74	$0.00	$244.74	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$228.80	$0.00	$228.80	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$216.68	$0.00	$216.68	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$209.15	$0.00	$209.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BARAJAS, RAUL SYS ORIG: CASH	$-285.48	$16.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.53	$302.01
08/30/2024	ADJUSTMENT	BARAJAS, RAUL CASH VOIDED PAYMENT: 915529. REASON: AMENDMENT TO PP 2025	$285.48	$285.48
07/25/2024	PAYMENT	BARAJAS, RAUL CASH	$-285.48	$0.00
07/10/2024	BILL	BARAJAS, RAUL OR BARAJAS, MARIA S	$285.48	$285.48
07/27/2023	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 008080	$-264.32	$0.00
07/12/2023	BILL	BARAJAS, RAUL OR	$264.32	$264.32
08/01/2022	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 079727	$-244.74	$0.00
07/13/2022	BILL	BARAJAS, RAUL OR	$244.74	$244.74
07/26/2021	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 063412	$-228.80	$0.00
07/15/2021	BILL	BARAJAS, RAUL OR	$228.80	$228.80
07/30/2020	PAYMENT	BARAJAS, MARIA S CHECK NUM: ACH	$-216.68	$0.00
07/13/2020	BILL	BARAJAS, RAUL OR	$216.68	$216.68
07/25/2019	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 032982	$-209.15	$0.00
07/10/2019	BILL	BARAJAS, RAUL OR	$209.15	$209.15
07/27/2018	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 030815	$-203.78	$0.00
07/09/2018	BILL	BARAJAS, RAUL OR	$203.78	$203.78
07/31/2017	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 239970	$-201.63	$0.00
07/07/2017	BILL	BARAJAS, RAUL OR	$201.63	$201.63
09/09/2016	PAYMENT	BARAJAS, MARIA S CREDIT: D BANK: OP INTERNET NUM: 578593	$-205.57	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.02	$205.57
07/08/2016	BILL	BARAJAS, RAUL OR	$200.55	$200.55
08/06/2015	PAYMENT	BARAJAS, MARIA S CREDIT: D BANK: OP INTERNET NUM: 013607	$-194.07	$0.00
07/08/2015	BILL	BARAJAS, RAUL OR	$194.07	$194.07
07/28/2014	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 971104	$-190.83	$0.00
07/08/2014	BILL	BARAJAS, RAUL OR	$190.83	$190.83
08/13/2013	PAYMENT	CREDIT: D	$-182.23	$0.00
07/16/2013	BILL	BARAJAS, RAUL OR	$182.23	$182.23
04/01/2013	PAYMENT	BOUGE, HARRIET I & JESS W CHECK NUM: 9745	$-49.21	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.47	$49.21
10/16/2012	PAYMENT	BOUGE, HARRIET I CHECK NUM: 1008	$-44.74	$44.74
08/10/2012	PAYMENT	BOUGE, HARRIET I & JESS W CHECK NUM: 9689	$-89.48	$89.48
07/10/2012	BILL	BOUGE, HARRIET I	$178.96	$178.96
02/03/2012	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9564	$-42.85	$0.00
01/05/2012	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9540	$-42.85	$42.85
10/05/2011	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9468	$-42.85	$85.70
07/19/2011	PAYMENT	BOUGE, HARRIET I CHECK NUM: 9412	$-42.88	$128.55
07/14/2011	BILL	BOUGE, HARRIET I	$171.43	$171.43