Tax Account TU803157

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Owners

BARAJAS-JIMENEZ, AMANDA
111 PARK RD
ELKO, NV 89801-4391

Account Summary

Account ID	TU803157
Account Type	Personal Property
Location	111 PARK RD ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.11	$0.00	$0.00	$28.11	$28.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$28.11	$202.81	$0.00	$230.92	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$28.11	$2.81	$0.00	$30.92	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.11	$2.81	$0.00	$30.92	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.74	$2.67	$0.00	$29.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.74	$0.00	$0.00	$26.74	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/14/2025	PAYMENT	BARAJAS, SALVADOR CARD	$-28.11	$0.00
07/11/2025	BILL	BARAJAS-JIMENEZ, AMANDA	$28.11	$28.11
08/19/2024	PAYMENT	BARAJAS, MAURO CASH	$-28.11	$0.00
07/10/2024	BILL	BARAJAS-JIMENEZ, AMANDA	$28.11	$28.11
04/03/2024	PAYMENT	MARIN, NORMA A CARD	$-230.92	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$230.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$30.92
07/12/2023	BILL	ANTONIO, MIGUEL AND	$28.11	$28.11
09/16/2022	PAYMENT	CARMONA, ANILU CREDIT: D	$-30.92	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.81	$30.92
07/13/2022	BILL	ANTONIO, MIGUEL AND	$28.11	$28.11
09/15/2021	PAYMENT	ANTONIO, MIGUEL CREDIT: D	$-30.92	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.81	$30.92
07/15/2021	BILL	ANTONIO, MIGUEL AND	$28.11	$28.11
05/26/2021	PAYMENT	SMITH, TYLER CASH	$-29.41	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.67	$29.41
07/13/2020	BILL	SMITH, TYLER ADAM WILLIAM	$26.74	$26.74
08/20/2019	PAYMENT	SMITH, TYLER CASH	$-26.74	$0.00
07/10/2019	BILL	SMITH, TYLER ADAM WILLIAM	$26.74	$26.74
07/24/2018	PAYMENT	SOTELO BAESZ, EDITH G. CREDIT: D	$-26.74	$0.00
07/09/2018	BILL	CASTANEDA-SALAS, ERNESTO	$26.74	$26.74
07/17/2017	PAYMENT	CASTANEDA-SALAS, MARIA CREDIT: D	$-26.74	$0.00
07/07/2017	BILL	CASTANEDA-SALAS, ERNESTO	$26.74	$26.74
08/02/2016	PAYMENT	STOELO BEAZA, MARIA E CREDIT: D	$-26.74	$0.00
07/08/2016	BILL	CASTANEDA-SALAS, ERNESTO	$26.74	$26.74
08/25/2015	PAYMENT	BEAZA, MARIA E STOELO CREDIT: D	$-26.74	$0.00
07/08/2015	BILL	CASTANEDA-SALAS, ERNESTO	$26.74	$26.74
07/30/2014	PAYMENT	BEAZA, MARIA CREDIT: D	$-26.74	$0.00
07/08/2014	BILL	CASTANEDA-SALAS, ERNESTO	$26.74	$26.74
07/30/2013	PAYMENT	CASTANEDA-SALAS, ERNESTO CREDIT: D	$-26.74	$0.00
07/16/2013	BILL	CASTANEDA-SALAS, ERNESTO	$26.74	$26.74
01/18/2013	PAYMENT	GONZALEZ, ALVARO CASH	$-186.41	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$186.41
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.67	$29.41
07/10/2012	BILL	CASTANEDA-SALAS, ERNESTO	$26.74	$26.74
07/19/2011	PAYMENT	CRUZ, PAULA MARIA CASH	$-26.74	$0.00
07/14/2011	BILL	CRUZ, PAULA MARIA	$26.74	$26.74
10/08/2010	PAYMENT	CRUZ, PAULA MARIA CASH	$-29.54	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.69	$29.54
07/14/2010	BILL	CRUZ, PAULA MARIA	$26.85	$26.85
06/18/2010	PAYMENT	CRUZ, PAULA MARIA CASH	$-188.62	$0.00
06/17/2010	AMENDMENT	penAlties for seizure	$100.00	$188.62
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.69	$88.62
07/21/2009	BILL	CRUZ, PAULA MARIA	$26.85	$85.93
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.69	$59.08
07/10/2008	BILL	CRUZ, PAULA MARIA	$26.85	$56.39
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.69	$29.54
07/13/2007	BILL	CRUZ, PAULA MARIA	$26.85	$26.85
08/14/2006	PAYMENT	CORTES, JUAN CASH	$-26.85	$0.00
07/20/2006	BILL	CORTES, JUAN	$26.85	$26.85
08/08/2005	PAYMENT	CORTES, JUAN CASH	$-26.82	$0.00
08/01/2005	BILL	CORTES, JUAN	$26.82	$26.82
08/03/2004	PAYMENT	Payment on Old System	$-26.15	$0.00
07/06/2004	BILL	Billed on Old System	$26.15	$26.15