Tax Account 001-058-002

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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	$1,342.78
Currently Due	$447.59

Account ID

001-058-002

Account Type

Real Estate

Location

328 MAPLE ST
ELKO CITY

Balance

$1,342.78

Currently Due

$447.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.51
Total	$1,758.51
Paid	$415.73
Balance	$1,342.78
Due	$447.59
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,758.51

Total

$1,758.51

Paid

$415.73

Balance

$1,342.78

Due

$447.59

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.73	$0.00	$415.73	$415.73	$0.00
2	10/07/2024	10/17/2024	Due	$447.59	$0.00	$447.59	$0.00	$447.59
3	01/06/2025	01/16/2025	Due	$447.59	$0.00	$447.59	$0.00	$895.18
4	03/03/2025	03/13/2025	Due	$447.60	$0.00	$447.60	$0.00	$1,342.78

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	.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	$-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