Tax Account 001-057-003

Print Page · · Payments Cart · New Search

Owners

RIOS, JESUS ANTONIO ET AL
328 MAPLE ST
ELKO, NV 89801-3148

RUIZ, MARIA GUADELUPE M ET AL

758137

Account Summary

Account ID	001-057-003
Account Type	Real Estate
Location	276 MAPLE ST ELKO CITY
Balance	$589.53
Currently Due	$196.51

Account ID

001-057-003

Account Type

Real Estate

Location

276 MAPLE ST
ELKO CITY

Balance

$589.53

Currently Due

$196.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.04
Total	$771.04
Paid	$181.51
Balance	$589.53
Due	$196.51
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$771.04

Total

$771.04

Paid

$181.51

Balance

$589.53

Due

$196.51

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$181.51	$0.00	$181.51	$181.51	$0.00
2	10/07/2024	10/17/2024	Due	$196.51	$0.00	$196.51	$0.00	$196.51
3	01/06/2025	01/16/2025	Due	$196.51	$0.00	$196.51	$0.00	$393.02
4	03/03/2025	03/13/2025	Due	$196.51	$0.00	$196.51	$0.00	$589.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.07	$0.00	$704.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$683.64	$6.84	$690.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$663.76	$0.00	$663.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$643.82	$3.75	$647.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$624.82	$49.99	$674.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$571.81	$0.00	$571.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$563.84	$0.00	$563.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$560.58	$0.00	$560.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$532.27	$0.00	$532.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$522.35	$0.00	$522.35	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-181.51	$589.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.90	$771.04
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942969. REASON: AMENDMENT TO RE 2025	$181.51	$725.14
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-181.51	$543.63
07/10/2024	BILL	RIOS, JESUS ANTONIO ET AL	$725.14	$725.14
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-176.01	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-176.01	$176.01
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-176.01	$352.02
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-176.04	$528.03
07/12/2023	BILL	RIOS, JESUS ANTONIO ET AL	$704.07	$704.07
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-170.90	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-170.90	$170.90
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-177.74	$341.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.84	$519.54
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-170.94	$512.70
07/12/2022	BILL	RIOS, JESUS ANTONIO ET AL	$683.64	$683.64
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-165.94	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-165.94	$165.94
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-165.94	$331.88
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-165.94	$497.82
07/14/2021	BILL	RIOS, JESUS ANTONIO ET AL	$663.76	$663.76
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-161.89	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-161.89	$161.89
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-161.89	$323.78
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-161.90	$485.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.75	$647.57
07/15/2020	BILL	RIOS, JESUS ANTONIO ET AL	$643.82	$643.82
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-518.59	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.12	$518.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$490.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.62	$490.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.25	$474.85
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12679	$-156.22	$468.60
07/10/2019	BILL	SALYER, ROBERT M TR	$624.82	$624.82
09/12/2018	PAYMENT	WHITE, MARIE H CHECK NUM: 8076	$-285.88	$0.00
08/20/2018	PAYMENT	WHITE, MARIE H TR CHECK NUM: 8062	$-142.94	$285.88
07/25/2018	PAYMENT	WHITE, MARIE H TR CHECK NUM: 8049	$-142.99	$428.82
07/09/2018	BILL	WHITE, MARIE H TR	$571.81	$571.81
07/14/2017	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7870	$-563.84	$0.00
07/07/2017	BILL	WHITE, MARIE H TR	$563.84	$563.84
10/11/2016	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7740	$-140.14	$0.00
09/09/2016	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7724	$-140.14	$140.14
08/10/2016	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7710	$-140.14	$280.28
07/14/2016	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7703	$-140.16	$420.42
07/08/2016	BILL	WHITE, MARIE H TR	$560.58	$560.58
11/09/2015	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7500	$-133.06	$0.00
10/16/2015	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7484	$-133.06	$133.06
09/08/2015	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7463	$-133.06	$266.12
07/15/2015	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7443	$-133.09	$399.18
07/08/2015	BILL	WHITE, MARIE H TR	$532.27	$532.27
10/08/2014	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7256	$-130.58	$0.00
09/11/2014	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7241	$-130.58	$130.58
08/12/2014	PAYMENT	WHITE, MARIE H CHECK NUM: 7220	$-130.58	$261.16
07/23/2014	PAYMENT	WHITE, MARIE H TR CHECK NUM: 7208	$-130.61	$391.74
07/10/2014	BILL	WHITE, MARIE H TR	$522.35	$522.35
10/10/2013	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6996	$-126.57	$0.00
09/05/2013	PAYMENT	WHITE, MARIE H TRUST CHECK NUM: 6968	$-126.57	$126.57
08/19/2013	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6951	$-126.57	$253.14
07/31/2013	PAYMENT	WHITE, MARIE H TRUST CHECK NUM: 6934	$-126.58	$379.71
07/16/2013	BILL	WHITE, MARIE H TR	$506.29	$506.29
11/09/2012	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6762	$-123.89	$0.00
10/12/2012	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6741	$-123.89	$123.89
09/05/2012	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6703	$-123.89	$247.78
08/10/2012	PAYMENT	WHITE, MARIE H TRUST CHECK NUM: 6678	$-123.92	$371.67
07/10/2012	BILL	WHITE, MARIE H TR	$495.59	$495.59
01/11/2012	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6508	$-120.33	$0.00
11/08/2011	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6467	$-120.33	$120.33
09/14/2011	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6431	$-120.33	$240.66
08/11/2011	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6404	$-120.34	$360.99
07/14/2011	BILL	WHITE, MARIE H TR	$481.33	$481.33
10/06/2010	PAYMENT	WHITE, MARIE H TRUST CHECK NUM: 6170	$-112.42	$0.00
09/07/2010	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6138	$-112.42	$112.42
08/17/2010	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6118	$-112.42	$224.84
07/23/2010	PAYMENT	WHITE, MARIE H TR CHECK NUM: 6108	$-112.45	$337.26
07/14/2010	BILL	WHITE, MARIE H TR	$449.71	$449.71
11/23/2009	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5925	$-123.93	$0.00
10/23/2009	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5886	$-123.93	$123.93
10/06/2009	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5859	$-123.93	$247.86
08/26/2009	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5834	$-123.94	$371.79
07/21/2009	BILL	WHITE, MARIE H TR	$495.73	$495.73
10/09/2008	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5569	$-122.72	$0.00
09/09/2008	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5543	$-122.72	$122.72
08/21/2008	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5513	$-122.72	$245.44
07/18/2008	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5488	$-122.74	$368.16
07/14/2008	BILL	WHITE, MARIE H TR	$490.90	$490.90
11/07/2007	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5252	$-120.62	$0.00
09/07/2007	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5195	$-120.62	$120.62
08/15/2007	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5172	$-120.62	$241.24
07/18/2007	PAYMENT	WHITE, MARIE H TR CHECK NUM: 5147	$-120.62	$361.86
07/13/2007	BILL	WHITE, MARIE H TR	$482.48	$482.48
08/01/2006	PAYMENT	WHITE, MARIE H., TR. CHECK NUM: 4733	$-477.67	$0.00
07/19/2006	BILL	WHITE, MARIE H., TR.	$477.67	$477.67
08/19/2005	PAYMENT	WHITE, MARIE H., TR. CHECK NUM: 4363	$-463.80	$0.00
07/21/2005	BILL	WHITE, MARIE H., TR.	$463.80	$463.80
10/12/2004	PAYMENT	@	$-112.68	$0.00
09/13/2004	PAYMENT	@	$-112.68	$112.68
08/10/2004	PAYMENT	@	$-112.68	$225.36
07/14/2004	PAYMENT	@	$-112.70	$338.04
07/01/2004	BILL	WHITE, MARIE H., TR. @	$450.74	$450.74
11/05/2003	PAYMENT	@	$-117.01	$0.00
10/07/2003	PAYMENT	@	$-117.01	$117.01
09/02/2003	PAYMENT	@	$-117.01	$234.02
08/11/2003	PAYMENT	@	$-117.03	$351.03
07/01/2003	BILL	WHITE, MARIE H., TR. @	$468.06	$468.06