Tax Account TU911690

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Owners

BARAJAS CHAVEZ, URBANO & BARAJAS, NADIA LUISA
PO BOX 954
WENDOVER, UT 84083-0954

Account Summary

Account ID	TU911690
Account Type	Personal Property
Location	3476 PILOT RD
Balance	$0.00
Currently Due	$0.00

Account ID

TU911690

Account Type

Personal Property

Location

3476 PILOT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.25
Total	$11.25
Paid	$11.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$11.25

Total

$11.25

Paid

$11.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.25	$0.00	$11.25	$11.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.25	$1.13	$12.38	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$11.25	$1.13	$12.38	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$12.10	$1.21	$13.31	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$12.10	$1.21	$13.31	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	"NADIA SERRANO" ONLINE	$-11.25	$0.00
07/10/2024	BILL	FLORES, MARIA ROSIO OR FLORES, J JESUS	$11.25	$11.25
09/11/2023	PAYMENT	FLORES, MARIA DEL ROSIO CARD	$-12.38	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PD	$0.01	$12.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.12	$12.37
07/12/2023	BILL	FLORES, MARIA ROSIO OR	$11.25	$11.25
09/16/2022	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 07449Z	$-12.38	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.13	$12.38
07/13/2022	BILL	FLORES, MARIA ROSIO OR	$11.25	$11.25
08/17/2021	PAYMENT	FLORES, MARIA CREDIT: D BANK: OP INTERNET NUM: 016834	$-12.24	$0.00
07/15/2021	BILL	FLORES, MARIA ROSIO OR	$12.24	$12.24
10/07/2020	PAYMENT	FLORES, MARIA CHECK NUM: ACH	$-13.31	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.21	$13.31
07/13/2020	BILL	FLORES, MARIA ROSIO OR	$12.10	$12.10
09/10/2019	PAYMENT	FLORES, MARIA CASH	$-13.31	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.21	$13.31
07/10/2019	BILL	HARO, LUCIANO	$12.10	$12.10
08/20/2018	PAYMENT	HARO, LUCIANO & MARIA CHECK NUM: 5463	$-12.60	$0.00
08/20/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.54	$12.60
07/09/2018	BILL	HARO, LUCIANO	$12.06	$12.06
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00