Tax Account TU934317

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Owners

BARAJAS, MIGUEL
137 PARK RD
ELKO, NV 89801-4381

Account Summary

Account ID	TU934317
Account Type	Personal Property
Location	137 PARK RD ELKO CITY
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	$95.50
Total	$105.05
Paid	$105.05
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	$95.50	$9.55	$0.00	$95.50	$105.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$91.67	$0.00	$0.00	$91.67	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$82.86	$0.00	$0.00	$82.86	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$80.44	$0.00	$0.00	$80.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$78.12	$7.81	$0.00	$85.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$75.83	$0.00	$0.00	$75.83	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$73.63	$0.00	$0.00	$73.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	BARAJAS, MIGUEL CASH	$-105.05	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.55	$105.05
07/11/2025	BILL	BARAJAS, MIGUEL	$95.50	$95.50
10/31/2024	PAYMENT	BARAJAS, MIGUEL CASH	$-6.32	$0.00
08/30/2024	PAYMENT	BARAJAS, MIGUEL SYS ORIG: CARD	$-85.35	$6.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.32	$91.67
08/30/2024	ADJUSTMENT	BARAJAS, MIGUEL CARD VOIDED PAYMENT: 920013. REASON: AMENDMENT TO PP 2025	$85.35	$85.35
08/01/2024	PAYMENT	BARAJAS, MIGUEL CARD	$-85.35	$0.00
07/10/2024	BILL	BARAJAS, MIGUEL	$85.35	$85.35
07/31/2023	PAYMENT	BARAJAS, MIGUEL CREDIT: D	$-82.86	$0.00
07/12/2023	BILL	SOTO, MARIA A OR	$82.86	$82.86
08/22/2022	PAYMENT	SOTO, MARIA CREDIT: D	$-80.44	$0.00
07/13/2022	BILL	SOTO, MARIA A OR	$80.44	$80.44
08/30/2021	PAYMENT	BARAJAS, SALVADOR CREDIT: D	$-85.93	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.81	$85.93
07/15/2021	BILL	SOTO, MARIA A OR	$78.12	$78.12
07/24/2020	PAYMENT	GARCIA MOISES JTWROS CASH	$-75.83	$0.00
07/13/2020	BILL	SOTO, MARIA A OR	$75.83	$75.83
08/09/2019	PAYMENT	GARCIA-GARCIA MOISES CREDIT: D	$-73.63	$0.00
07/10/2019	BILL	GARCIA, MOISES (JTWROS)	$73.63	$73.63
08/14/2018	PAYMENT	GARCIA, MOISES CREDIT: D	$-71.49	$0.00
07/09/2018	BILL	MONJAR, THOMAS E & RUBY D	$71.49	$71.49
08/07/2017	PAYMENT	GARCIA-GARCIA, MOISES CREDIT: D	$-70.83	$0.00
07/07/2017	BILL	MONJAR, THOMAS E & RUBY D	$70.83	$70.83
09/12/2016	PAYMENT	GARCIA-GARCIA, MOISES CHECK NUM: 223	$-77.45	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.04	$77.45
07/08/2016	BILL	MONJAR, THOMAS E & RUBY D	$70.41	$70.41
09/25/2015	PAYMENT	GARCIA-GARCIA, MOISES CREDIT: D	$-75.20	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.84	$75.20
07/08/2015	BILL	MONJAR, THOMAS E & RUBY D	$68.36	$68.36
09/11/2014	PAYMENT	GARCIA-GARCIA, MOISES CREDIT: D	$-74.04	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.73	$74.04
07/08/2014	BILL	MONJAR, THOMAS E & RUBY D	$67.31	$67.31
10/07/2013	PAYMENT	GARCIA, MOISES CASH	$-72.83	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.62	$72.83
07/16/2013	BILL	MONJAR, THOMAS E & RUBY D	$66.21	$66.21
10/01/2012	PAYMENT	GARCIA, EDUARDA & MOISES G CHECK NUM: 0352	$-70.70	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.43	$70.70
07/10/2012	BILL	MONJAR, THOMAS E & RUBY D	$64.27	$64.27
12/07/2011	PAYMENT	GARCIA, MOISES G CREDIT: D BANK: OP INTERNET NUM: 066795	$-68.64	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.24	$68.64
07/14/2011	BILL	MONJAR, THOMAS E & RUBY D	$62.40	$62.40
05/25/2011	PAYMENT	GARCIA, MOISES G CHECK NUM: 165	$-176.01	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$176.01
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$76.01
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.27	$69.01
07/14/2010	BILL	MONJAR, THOMAS E & RUBY D	$62.74	$62.74
08/14/2009	PAYMENT	SANDRA MOISES CASH	$-60.90	$0.00
07/21/2009	BILL	MONJAR, THOMAS E & RUBY D	$60.90	$60.90
08/25/2008	PAYMENT	MOISES GARCIA CASH	$-59.14	$0.00
07/10/2008	BILL	MONJAR, THOMAS E & RUBY D	$59.14	$59.14
08/21/2007	PAYMENT	MOISES, GARCIA CASH	$-57.43	$0.00
07/13/2007	BILL	MONJAR, THOMAS E & RUBY D	$57.43	$57.43
08/09/2006	PAYMENT	MONJAR, THOMAS E & RUBY D CHECK NUM: 2585	$-55.76	$0.00
07/20/2006	BILL	MONJAR, THOMAS E & RUBY D	$55.76	$55.76
09/13/2005	PAYMENT	MONJAR, THOMAS E & RUBY D CHECK NUM: 2393	$-54.14	$0.00
08/01/2005	BILL	MONJAR, THOMAS E & RUBY D	$54.14	$54.14
08/05/2004	PAYMENT	Payment on Old System	$-51.97	$0.00
07/06/2004	BILL	Billed on Old System	$51.97	$51.97