Tax Account 001-058-002
Owners
RIOS, JESUS ANTONIO TR ET AL
328 MAPLE ST
ELKO, NV 89801-3148
MEZA RUIZ, MARIA GUADALUPE TR E
THE ANTONIO & MARIA RIOS
FAMILY TRUST DATED 07272020
771719
Account Summary
| Account ID | 001-058-002 |
|---|---|
| Account Type | Real Estate |
| Location | 328 MAPLE ST ELKO CITY |
| Balance | $895.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,758.51 |
| Total | $1,758.51 |
| Paid | $863.32 |
| Balance | $895.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,538.79 | $0.00 | $1,538.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,424.96 | $14.25 | $1,439.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,366.13 | $0.00 | $1,366.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,293.12 | $0.00 | $1,293.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,269.15 | $101.53 | $1,370.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,289.93 | $0.00 | $1,289.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,298.96 | $0.00 | $1,298.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,322.29 | $13.22 | $1,335.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,119.59 | $0.00 | $1,119.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $743.15 | $0.00 | $743.15 | $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 | 1.00 | .98 | .00 |
| 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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512 | $-447.59 | $895.19 |
| 08/30/2024 | PAYMENT | RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK | $-415.73 | $1,342.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $96.79 | $1,758.51 |
| 08/30/2024 | ADJUSTMENT | RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942975. REASON: AMENDMENT TO RE 2025 | $415.73 | $1,661.72 |
| 08/19/2024 | PAYMENT | RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 | $-415.73 | $1,245.99 |
| 07/10/2024 | BILL | RIOS, JESUS ANTONIO TR ET AL | $1,661.72 | $1,661.72 |
| 03/04/2024 | PAYMENT | RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414 | $-384.69 | $0.00 |
| 01/02/2024 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408 | $-384.69 | $384.69 |
| 10/03/2023 | PAYMENT | RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482 | $-384.69 | $769.38 |
| 08/21/2023 | PAYMENT | RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405 | $-384.72 | $1,154.07 |
| 07/12/2023 | BILL | RIOS, JESUS ANTONIO TR ET AL | $1,538.79 | $1,538.79 |
| 03/06/2023 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432 | $-356.23 | $0.00 |
| 01/03/2023 | PAYMENT | MEZA-RUIZ, MARIA CREDIT: D | $-356.23 | $356.23 |
| 11/07/2022 | PAYMENT | RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419 | $-370.48 | $712.46 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $14.25 | $1,082.94 |
| 08/17/2022 | PAYMENT | RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394 | $-356.27 | $1,068.69 |
| 07/12/2022 | BILL | RIOS, JESUS ANTONIO TR ET AL | $1,424.96 | $1,424.96 |
| 03/07/2022 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369 | $-341.53 | $0.00 |
| 01/03/2022 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357 | $-341.53 | $341.53 |
| 10/05/2021 | PAYMENT | RIOS, ANTONIO CASH | $-341.53 | $683.06 |
| 08/17/2021 | PAYMENT | RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340 | $-341.54 | $1,024.59 |
| 07/14/2021 | BILL | RIOS, JESUS ANTONIO TR ET AL | $1,366.13 | $1,366.13 |
| 03/03/2021 | PAYMENT | MEZA-RUIZ, MARIA CREDIT: D | $-311.39 | $0.00 |
| 01/04/2021 | PAYMENT | RIOS, JESUS ANTONIO CREDIT: D | $-327.23 | $311.39 |
| 10/05/2020 | PAYMENT | RIOS, J ANTONIO CREDIT: D | $-327.23 | $638.62 |
| 08/14/2020 | PAYMENT | MEZA-RUIZ, MARIA CREDIT: D | $-327.27 | $965.85 |
| 07/15/2020 | BILL | RIOS, JESUS ANTONIO TR ET AL | $1,293.12 | $1,293.12 |
| 04/22/2020 | PAYMENT | RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391 | $-1,053.37 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $57.11 | $1,053.37 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $996.26 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $31.73 | $996.26 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.69 | $964.53 |
| 08/19/2019 | PAYMENT | RIOS, JESUS ANTONIO CASH | $-317.31 | $951.84 |
| 07/10/2019 | BILL | RIOS, JESUS ANTONIO ET AL | $1,269.15 | $1,269.15 |
| 03/05/2019 | PAYMENT | RIOS-MARTINEZ, JESUS ANTONIO E CASH | $-322.47 | $0.00 |
| 01/07/2019 | PAYMENT | RIOS, MARIA CASH | $-322.47 | $322.47 |
| 10/05/2018 | PAYMENT | RIOS, JESUS ANTONIO CASH | $-322.47 | $644.94 |
| 08/06/2018 | PAYMENT | RIOS, ANTONIO & RUIZ, GUADALUP CASH | $-322.52 | $967.41 |
| 07/09/2018 | BILL | RIOS, JESUS ANTONIO ET AL | $1,289.93 | $1,289.93 |
| 03/06/2018 | PAYMENT | RUIZ, MARIA GUADALUPE CASH | $-324.74 | $0.00 |
| 01/04/2018 | PAYMENT | RIOS, ANTONIO CASH | $-324.74 | $324.74 |
| 10/02/2017 | PAYMENT | RUIZ, GUADALUP CASH | $-324.74 | $649.48 |
| 08/28/2017 | PAYMENT | RIOS, JESUS ANTONIO ET AL CASH | $-324.74 | $974.22 |
| 07/07/2017 | BILL | RIOS, JESUS ANTONIO ET AL | $1,298.96 | $1,298.96 |
| 03/06/2017 | PAYMENT | RIOS, JESUS ANTONIO CASH | $-330.57 | $0.00 |
| 01/04/2017 | PAYMENT | RIOS-MARTINEZ, JESUS ANTONIO E CASH | $-330.57 | $330.57 |
| 10/06/2016 | PAYMENT | MEZA-RIOS, MARIA CASH | $-674.37 | $661.14 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.22 | $1,335.51 |
| 07/08/2016 | BILL | RIOS, JESUS ANTONIO ET AL | $1,322.29 | $1,322.29 |
| 03/07/2016 | PAYMENT | RIOS, MARIA CASH | $-279.89 | $0.00 |
| 01/04/2016 | PAYMENT | RIOS, MARIA CASH | $-279.89 | $279.89 |
| 10/06/2015 | PAYMENT | RIOS, JESUS ANTONIO M CASH | $-279.89 | $559.78 |
| 08/18/2015 | PAYMENT | RIOS, MARIA CASH | $-279.92 | $839.67 |
| 07/08/2015 | BILL | RIOS, JESUS ANTONIO ET AL | $1,119.59 | $1,119.59 |
| 03/12/2015 | PAYMENT | MEZA-RUIZ, MARIA CASH | $-185.78 | $0.00 |
| 01/06/2015 | PAYMENT | GUADALUPE, MARIA CASH | $-185.78 | $185.78 |
| 10/06/2014 | PAYMENT | RUIZ, MARIA GUADALUPE CASH | $-185.78 | $371.56 |
| 08/18/2014 | PAYMENT | RUIZ, MARIA GUADALUPE CASH | $-185.81 | $557.34 |
| 07/10/2014 | BILL | RIOS, JESUS ANTONIO | $743.15 | $743.15 |
| 03/03/2014 | PAYMENT | RIOS, JESUS ANTONIO M CASH | $-182.15 | $0.00 |
| 01/06/2014 | PAYMENT | RUIZ, MARIA GUADALUPE CASH | $-182.15 | $182.15 |
| 10/07/2013 | PAYMENT | RUIZ, MARIA GUADALUPE CASH | $-182.15 | $364.30 |
| 08/19/2013 | PAYMENT | RUIZ, MARIA GUADALUPE CASH | $-182.15 | $546.45 |
| 07/16/2013 | BILL | RIOS, JESUS ANTONIO | $728.60 | $728.60 |
| 03/04/2013 | PAYMENT | RIOS-MARTINEZ, MARIA GUADALUPE CASH | $-179.34 | $0.00 |
| 01/07/2013 | PAYMENT | RIOS, MARIA CASH | $-179.34 | $179.34 |
| 10/02/2012 | PAYMENT | RIOS, MARIA CASH | $-179.34 | $358.68 |
| 08/20/2012 | PAYMENT | RIOS, MARIA CASH | $-179.37 | $538.02 |
| 07/10/2012 | BILL | RIOS, JESUS ANTONIO | $717.39 | $717.39 |
| 03/05/2012 | PAYMENT | RUIZ, MARIA CASH | $-176.18 | $0.00 |
| 01/03/2012 | PAYMENT | RUIZ, GUADALUPE CASH | $-176.18 | $176.18 |
| 10/12/2011 | PAYMENT | RIOS, GUADALUPE CASH | $-176.18 | $352.36 |
| 08/15/2011 | PAYMENT | RIOS, JESUS ANTONIO CASH | $-581.29 | $528.54 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.03 | $1,109.83 |
| 07/14/2011 | BILL | RIOS, JESUS ANTONIO | $704.75 | $1,106.80 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.03 | $402.05 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.03 | $399.02 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $395.99 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.18 | $388.99 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.27 | $370.81 |
| 10/04/2010 | PAYMENT | RIOS, GUADALUPE CASH | $-181.77 | $363.54 |
| 08/16/2010 | PAYMENT | RIOS, JESUS A & MARIA GUADALUP CHECK NUM: 1000 | $-181.79 | $545.31 |
| 07/14/2010 | BILL | RIOS, JESUS ANTONIO | $727.10 | $727.10 |
| 03/24/2010 | PAYMENT | RIOS, GUADALUPE CASH | $-120.46 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.63 | $120.46 |
| 01/04/2010 | PAYMENT | RIOS, ANTONIO & RUIZ, GUADALUP CASH | $-115.83 | $115.83 |
| 10/05/2009 | PAYMENT | RIOS, ANTONIO & RUIZ, GUADALUP CASH | $-115.83 | $231.66 |
| 08/17/2009 | PAYMENT | RIOS, MARIA CASH | $-115.86 | $347.49 |
| 07/21/2009 | BILL | RIOS, JESUS ANTONIO | $463.35 | $463.35 |
| 03/09/2009 | PAYMENT | RIOS, ANTONIO & RUIZ, GUADALUP CASH | $-113.60 | $0.00 |
| 01/05/2009 | PAYMENT | RIOS, JESUS ANTONIO CASH | $-113.60 | $113.60 |
| 10/06/2008 | PAYMENT | RIOS, ANTONIO ET AL CASH | $-113.60 | $227.20 |
| 08/18/2008 | PAYMENT | RIOS, ANTONIO & RUIZ, GUADALUP CASH | $-113.63 | $340.80 |
| 07/14/2008 | BILL | RIOS, JESUS ANTONIO | $454.43 | $454.43 |
| 03/10/2008 | PAYMENT | RIOS, ANTONIO ET AL CASH | $-111.77 | $0.00 |
| 01/07/2008 | PAYMENT | RIOS, JESUS ANTONIO M CASH | $-111.77 | $111.77 |
| 09/25/2007 | PAYMENT | RIOS, ANTONIO ET AL CHECK NUM: 1089 | $-111.77 | $223.54 |
| 08/21/2007 | PAYMENT | RIOS, ANTONIO & RUIZ, GUADALUP CHECK | $-111.78 | $335.31 |
| 07/13/2007 | BILL | RIOS, JESUS ANTONIO | $447.09 | $447.09 |
| 04/20/2007 | PAYMENT | RIOS, JESUS CHECK NUM: 1028 | $-112.79 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.34 | $112.79 |
| 01/10/2007 | PAYMENT | RIOS, JESUS ANTONIO CREDIT: B NUM: 1001 | $-341.73 | $108.45 |
| 01/10/2007 | ADJUSTMENT | paid part of payment w/check | $341.73 | $450.18 |
| 01/10/2007 | VOID | RIOS, JESUS ANTONIO CASH | $-341.73 | $108.45 |
| 01/10/2007 | PAYMENT | RIOS, JESUS ANTONIO CASH | $-500.00 | $450.18 |
| 01/02/2007 | INTEREST | Monthly Interest | $3.38 | $950.18 |
| 12/01/2006 | INTEREST | Monthly Interest | $3.38 | $946.80 |
| 11/01/2006 | INTEREST | Monthly Interest | $3.38 | $943.42 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.85 | $940.04 |
| 10/02/2006 | INTEREST | Monthly Interest | $3.38 | $929.19 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.34 | $925.81 |
| 09/05/2006 | INTEREST | Monthly Interest | $3.38 | $921.47 |
| 08/02/2006 | INTEREST | Monthly Interest | $3.38 | $918.09 |
| 07/19/2006 | BILL | RIOS, JESUS ANTONIO | $433.82 | $914.71 |
| 07/03/2006 | INTEREST | Monthly Interest | $3.38 | $480.89 |
| 06/01/2006 | INTEREST | Monthly Interest | $3.38 | $477.51 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $474.13 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $28.43 | $467.13 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.28 | $438.70 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.16 | $420.42 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.06 | $410.26 |
| 07/21/2005 | BILL | RIOS, JESUS ANTONIO | $406.20 | $406.20 |
| 07/15/2004 | PAYMENT | @ | $-391.30 | $0.00 |
| 07/01/2004 | BILL | ASSOCIATES FINANCIAL S @ | $391.30 | $391.30 |
| 09/15/2003 | PAYMENT | @ | $-442.71 | $0.00 |
| 09/15/2003 | PAYMENT | HARDISTY, RUSSELL D & @ | $-361.83 | $442.71 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $67.27 | $804.54 |
| 07/01/2003 | BILL | HARDISTY, RUSSELL D & @ | $375.44 | $737.27 |
| 06/30/2003 | BILL | Balance Forward @ | $361.83 | $361.83 |
