Tax Account TUS18370

Owners

BARAJAS, JOSE M OR MANUELA
83 GARCIA LN
ELKO, NV 89801-8305

Account Summary

Account ID TUS18370
Account Type Personal Property
Location 83 GARCIA LN
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $17.93
Total $17.93
Paid $17.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.93$0.00$17.93$17.93$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$17.93$0.00$17.93$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$17.93$0.00$17.93$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$17.57$0.00$17.57$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$17.06$0.00$17.06$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$17.06$0.00$17.06$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTPLASCENCIA, TAYLOR M CARD$-17.93$0.00
07/10/2024BILLBARAJAS, JOSE M OR MANUELA$17.93$17.93
08/14/2023PAYMENTPLASCENCIA, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 409070$-17.93$0.00
07/12/2023BILLBARAJAS, JOSE M OR MANUELA$17.93$17.93
08/08/2022PAYMENTPLASCENCIA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 547420$-17.93$0.00
07/13/2022BILLBARAJAS, JOSE M OR MANUELA$17.93$17.93
08/06/2021PAYMENTPLASCENCIA, JOE CREDIT: D BANK: OP INTERNET NUM: 878777$-17.57$0.00
07/15/2021BILLBARAJAS, JOSE M OR MANUELA$17.57$17.57
08/14/2020PAYMENTPLASCENCIA, CHELLY CASH$-17.06$0.00
07/13/2020BILLBARAJAS, JOSE M OR MANUELA$17.06$17.06
08/05/2019PAYMENTPLASCENCIA, TAYLOR CASH$-17.06$0.00
07/10/2019BILLBARAJAS, JOSE M OR MANUELA$17.06$17.06
10/31/2018PAYMENTPLASCENCIA, CHELLY CASH$-218.77$0.00
10/12/2018PENALTYPublication & Sale Costs 18-19$200.00$218.77
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.71$18.77
07/09/2018BILLBARAJAS, JOSE M OR MANUELA$17.06$17.06
08/15/2017PAYMENTBARAJAS, GABRIEL M CREDIT: D$-17.06$0.00
07/07/2017BILLBARAJAS, JOSE M OR MANUELA$17.06$17.06
07/13/2016PAYMENTBARAJAS, MANUELA CASH$-17.06$0.00
07/08/2016BILLBARAJAS, JOSE M OR MANUELA$17.06$17.06
08/03/2015PAYMENTBARAJAS, MANUELA CASH$-17.06$0.00
07/08/2015BILLBARAJAS, JOSE M OR MANUELA$17.06$17.06
08/01/2014PAYMENTBARAJAS, MANUELA CASH$-17.06$0.00
07/08/2014BILLBARAJAS, JOSE M OR MANUELA$17.06$17.06
08/01/2013PAYMENTBARAJAS, MANUELA CASH$-17.06$0.00
07/31/2013ADJUSTMENTASSESSOR TRYING TO BALANCE$17.06$17.06
07/31/2013VOIDBARAJAS, MANUELA CASH$-17.06$0.00
07/16/2013BILLBARAJAS, JOSE M OR MANUELA$17.06$17.06
08/17/2012PAYMENTBARAJAS, JOSE M OR MANUELA CASH$-17.06$0.00
07/10/2012BILLBARAJAS, JOSE M OR MANUELA$17.06$17.06
08/04/2011PAYMENTBARAJAS, MANUELA CASH$-17.06$0.00
07/14/2011BILLSANDERS, LARRY$17.06$17.06
09/15/2010PAYMENTROBERT J WINES, PROF CORP CHECK NUM: 3111$-18.84$0.00
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$1.71$18.84
07/14/2010BILLLUNA, SERGIO FLORES$17.13$17.13
06/25/2010PAYMENTTOM JONES CASH$-156.52$0.00
06/17/2010AMENDMENTpenAlties for seizure$100.00$156.52
09/29/2009INTERESTInstlmnt1 Interest for 2009-10$1.71$56.52
07/21/2009BILLLUNA, SERGIO FLORES$17.13$54.81
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$1.71$37.68
07/10/2008BILLLUNA, SERGIO FLORES$17.13$35.97
09/06/2007INTERESTInstlmnt1 Interest for 2007-08$1.71$18.84
07/13/2007BILLLUNA, SERGIO FLORES$17.13$17.13
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/18/2005PAYMENTLIMON, BERNABE E CASH$-17.11$0.00
08/01/2005BILLLIMON, BERNABE E$17.11$17.11
08/19/2004PAYMENTPayment on Old System$-16.64$0.00
07/06/2004BILLBilled on Old System$16.64$16.64