Tax Account TUD29052

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Owners

BARAJAS, LATISHA OR BARAJAS-ROMERO, HERIBERTO
2331 WILDWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TUD29052
Account Type	Personal Property
Location	2331 WILDWOOD WAY
Balance	$9.76
Currently Due	$0.00

Account ID

TUD29052

Account Type

Personal Property

Location

2331 WILDWOOD WAY

Balance

$9.76

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.97
Total	$152.97
Paid	$143.21
Balance	$9.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$152.97

Total

$152.97

Paid

$143.21

Balance

$9.76

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
1	08/19/2024	08/29/2024	Paid	$36.08	$0.00	$36.08	$36.08	$0.00
2	10/07/2024	10/17/2024	Paid	$38.96	$0.00	$38.96	$38.96	$0.00
3	01/06/2025	01/16/2025	Paid	$38.96	$0.00	$38.96	$38.96	$0.00
4	03/03/2025	03/13/2025	Due	$38.97	$0.00	$38.97	$29.21	$9.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.03	$3.48	$142.51	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$134.99	$0.00	$134.99	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$131.06	$0.00	$131.06	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$127.23	$3.18	$130.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$123.52	$0.00	$123.52	$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, LATISHA SYS ORIG: CARD	$-143.21	$9.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.76	$152.97
08/30/2024	ADJUSTMENT	BARAJAS, LATISHA CARD VOIDED PAYMENT: 928375. REASON: AMENDMENT TO PP 2025	$143.21	$143.21
08/13/2024	PAYMENT	BARAJAS, LATISHA CARD	$-143.21	$0.00
07/10/2024	BILL	BARAJAS, LATISHA OR BARAJAS-ROMERO, HERIBERTO	$143.21	$143.21
09/25/2023	PAYMENT	QUINONEZ, STACY CASH	$-142.51	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.48	$142.51
07/12/2023	BILL	BARAJAS, LATISHA OR	$139.03	$139.03
08/22/2022	PAYMENT	BARAJAS, LATISHA CREDIT: D	$-134.99	$0.00
07/13/2022	BILL	BARAJAS, LATISHA OR	$134.99	$134.99
08/17/2021	PAYMENT	BARAJAS, LATISHA MARIE CREDIT: D BANK: OP INTERNET NUM: 096527	$-131.06	$0.00
07/15/2021	BILL	BARAJAS, LATISHA OR	$131.06	$131.06
09/01/2020	PAYMENT	BARAJAS, LATISHA CREDIT: D	$-50.41	$0.00
08/31/2020	PAYMENT	BARAJAS, LATISHA CREDIT: D	$-80.00	$50.41
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.18	$130.41
07/13/2020	BILL	BARAJAS, LATISHA OR	$127.23	$127.23
09/16/2019	PAYMENT	BARAJAS, LATISHA M CREDIT: D	$-83.52	$0.00
08/14/2019	PAYMENT	BARAJAS, LATISHA M CREDIT: D	$-40.00	$83.52
07/10/2019	BILL	BARAJAS, LATISHA OR	$123.52	$123.52
07/25/2018	PAYMENT	BARAJAS, LATISHIA CREDIT: D	$-120.35	$0.00
07/09/2018	BILL	BARAJAS, LATISHA OR	$120.35	$120.35
07/28/2017	PAYMENT	PEREZ, LATISHA CREDIT: D BANK: OP INTERNET NUM: 404692	$-119.06	$0.00
07/07/2017	BILL	BARAJAS, LATISHA OR	$119.06	$119.06
08/02/2016	PAYMENT	BARBARA NOSTROM CREDIT: D BANK: WF INTERNET NUM: 016080203112131	$-3.41	$0.00
07/29/2016	PAYMENT	BARBARA NOSTROM CREDIT: D BANK: WF INTERNET NUM: 016072903086501	$-113.92	$3.41
07/08/2016	BILL	NOSTROM, STEVEN V & BARBARA	$117.33	$117.33
07/28/2015	PAYMENT	NOSTROM, BARBARA CHECK NUM: 0113514781	$-113.92	$0.00
07/08/2015	BILL	NOSTROM, STEVEN V & BARBARA	$113.92	$113.92
08/26/2014	PAYMENT	NOSTROM, STEVEN V & BARBARA CHECK NUM: 101215115	$-110.61	$0.00
07/08/2014	BILL	NOSTROM, STEVEN V & BARBARA	$110.61	$110.61
08/29/2013	PAYMENT	STEVEN V NOSTRO CREDIT: D BANK: WF INTERNET NUM: 013082903039536	$-107.39	$0.00
07/16/2013	BILL	NOSTROM, STEVEN V & BARBARA	$107.39	$107.39
08/22/2012	PAYMENT	STEVEN V NOSTRO CREDIT: D BANK: WF INTERNET NUM: 012082203036641	$-104.27	$0.00
07/10/2012	BILL	NOSTROM, STEVEN V & BARBARA	$104.27	$104.27
07/26/2011	PAYMENT	STEVEN V NOSTRO CREDIT: D BANK: WF INTERNET NUM: 011072603053339	$-101.23	$0.00
07/14/2011	BILL	NOSTROM, STEVEN V & BARBARA	$101.23	$101.23
07/26/2010	PAYMENT	STEVEN V NOSTRO CREDIT: D BANK: WF INTERNET NUM: 603109634	$-100.66	$0.00
07/14/2010	BILL	NOSTROM, STEVEN V & BARBARA	$100.66	$100.66
09/18/2009	PAYMENT	NOSTROM, STEVEN V & BARBARA CHECK NUM: 7054	$-97.75	$0.00
07/21/2009	BILL	NOSTROM, STEVEN V & BARBARA	$97.75	$97.75
08/13/2008	PAYMENT	NOSTROM, STEVEN V & BARBARA CHECK NUM: 6987	$-94.90	$0.00
07/10/2008	BILL	NOSTROM, STEVEN V & BARBARA	$94.90	$94.90
08/10/2007	PAYMENT	NOSTROM, STEVEN V & BARBARA CHECK NUM: 6888	$-92.13	$0.00
07/13/2007	BILL	NOSTROM, STEVEN V & BARBARA	$92.13	$92.13
08/25/2006	PAYMENT	NOSTROM, STEVEN V & BARBARA CHECK NUM: 6802	$-89.47	$0.00
07/20/2006	BILL	NOSTROM, STEVEN V & BARBARA	$89.47	$89.47
08/23/2005	PAYMENT	NOSTROM, STEVEN V & BARBARA CHECK NUM: 6723	$-86.86	$0.00
08/01/2005	BILL	NOSTROM, STEVEN V & BARBARA	$86.86	$86.86
07/27/2004	PAYMENT	Payment on Old System	$-103.94	$0.00
07/06/2004	BILL	Billed on Old System	$103.94	$103.94