Tax Account TUS03320

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Owners

BARAJAS, ALFREDO OR GONZALEZ, EVELIA
806 DOUGLAS ST APT 5
ELKO, NV 89801-4095

Account Summary

Account ID	TUS03320
Account Type	Personal Property
Location	806 DOUGLAS ST 05
Balance	$0.00
Currently Due	$0.00

Account ID

TUS03320

Account Type

Personal Property

Location

806 DOUGLAS ST 05

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$82.57
Total	$82.57
Paid	$82.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$82.57

Total

$82.57

Paid

$82.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.57	$0.00	$82.57	$82.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$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	"EDGAR BARAJAS" SYS 1001007965 ORIG: ONLINE	$-82.57	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$82.57
08/30/2024	ADJUSTMENT	"EDGAR BARAJAS" ONLINE 1001007965 VOIDED PAYMENT: 941140. REASON: AMENDMENT TO PP 2025	$82.57	$82.57
08/19/2024	PAYMENT	"EDGAR BARAJAS" ONLINE	$-82.57	$0.00
07/10/2024	BILL	BARAJAS, ALFREDO OR GONZALEZ, EVELIA	$82.57	$82.57
08/10/2023	PAYMENT	BARAJAS, ALFREDO CASH	$-16.65	$0.00
07/12/2023	BILL	BARAJAS, ALFREDO OR	$16.65	$16.65
07/21/2022	PAYMENT	BARAJAS, ALFREDO CASH	$-16.65	$0.00
07/13/2022	BILL	BARAJAS, ALFREDO OR	$16.65	$16.65
07/30/2021	PAYMENT	BARAJAS, ALFREDO OR EVELIA CASH	$-16.65	$0.00
07/15/2021	BILL	BARAJAS, ALFREDO OR EVELIA	$16.65	$16.65
07/22/2020	PAYMENT	BARAJAS, ALFREDO CASH	$-15.84	$0.00
07/13/2020	BILL	BARAJAS, ALFREDO OR EVELIA	$15.84	$15.84
07/24/2019	PAYMENT	BARAJAS, EVELIA CASH	$-15.84	$0.00
07/10/2019	BILL	BARAJAS, ALFREDO OR EVELIA	$15.84	$15.84
07/20/2018	PAYMENT	GONZALEZ, EVELIA CASH	$-15.84	$0.00
07/09/2018	BILL	BARAJAS, ALFREDO OR EVELIA	$15.84	$15.84
08/22/2017	PAYMENT	BARAJAS, ALFREDO CASH	$-15.84	$0.00
07/07/2017	BILL	BARAJAS, ALFREDO OR EVELIA	$15.84	$15.84
07/18/2016	PAYMENT	BARAJAS, EVELIA CASH	$-15.84	$0.00
07/08/2016	BILL	BARAJAS, ALFREDO OR EVELIA	$15.84	$15.84
08/03/2015	PAYMENT	BARAJAS, ALFREDO OR EVELIA CASH	$-15.84	$0.00
07/08/2015	BILL	BARAJAS, ALFREDO OR EVELIA	$15.84	$15.84
07/24/2014	PAYMENT	BARAJAS, EVELIA CASH	$-15.84	$0.00
07/08/2014	BILL	BARAJAS, ALFREDO OR EVELIA	$15.84	$15.84
10/09/2013	PAYMENT	BARAJAS, IGNACIO CREDIT: D	$-17.42	$0.00
10/09/2013	ADJUSTMENT	PAID IN CC NOT CASH	$17.42	$17.42
10/08/2013	VOID	BARAJAS,IGNACIO CASH	$-17.42	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.58	$17.42
07/16/2013	BILL	BARAJAS, ALFREDO OR EVELIA	$15.84	$15.84
10/01/2012	PAYMENT	BARAJAS, EVELIA CASH	$-17.42	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.58	$17.42
07/10/2012	BILL	BARAJAS, ALFREDO OR EVELIA	$15.84	$15.84
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
02/20/2008	PAYMENT	CARLOS, OLGA OR ARTURO CASH	$-17.18	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$17.18
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$17.18
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$17.18
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.56	$17.18
07/06/2004	BILL	Billed on Old System	$15.62	$15.62