Tax Account 001-058-011

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Owners

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

MEZA-RUIZ, MARIA GUADALUPE ETAL

617467

Account Summary

Account ID	001-058-011
Account Type	Real Estate
Location	309 ASH ST ELKO CITY
Balance	$236.36
Currently Due	$0.00

Account ID

001-058-011

Account Type

Real Estate

Location

309 ASH ST
ELKO CITY

Balance

$236.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.06
Total	$473.06
Paid	$236.70
Balance	$236.36
Due	$0.00
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

$473.06

Total

$473.06

Paid

$236.70

Balance

$236.36

Due

$0.00

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	$118.52	$0.00	$118.52	$118.52	$0.00
2	10/07/2024	10/17/2024	Paid	$118.18	$0.00	$118.18	$118.18	$0.00
3	01/06/2025	01/16/2025	Due	$118.18	$0.00	$118.18	$0.00	$118.18
4	03/03/2025	03/13/2025	Due	$118.18	$0.00	$118.18	$0.00	$236.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.08	$0.00	$452.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$418.75	$4.19	$422.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$409.88	$0.00	$409.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$387.58	$1.05	$388.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$378.31	$56.74	$435.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$376.56	$0.00	$376.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$372.21	$0.00	$372.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$371.07	$3.71	$374.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$350.42	$0.00	$350.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$347.42	$0.00	$347.42	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$339.45	$66.41	$405.86	$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	$-118.18	$236.36
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-118.52	$354.54
07/10/2024	BILL	RIOS, JESUS ANTONIO ET AL	$473.06	$473.06
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-113.01	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-113.01	$113.01
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-113.01	$226.02
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-113.05	$339.03
07/12/2023	BILL	RIOS, JESUS ANTONIO ET AL	$452.08	$452.08
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-104.68	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-104.68	$104.68
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-108.87	$209.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.19	$318.23
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-104.71	$314.04
07/12/2022	BILL	RIOS, JESUS ANTONIO ET AL	$418.75	$418.75
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-102.47	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-102.47	$102.47
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-102.47	$204.94
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-102.47	$307.41
07/14/2021	BILL	RIOS, JESUS ANTONIO ET AL	$409.88	$409.88
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-97.15	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-97.15	$97.15
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-97.15	$194.30
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-97.18	$291.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.05	$388.63
07/15/2020	BILL	RIOS, JESUS ANTONIO ET AL	$387.58	$387.58
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-435.05	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.48	$435.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$408.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.02	$408.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.46	$391.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$382.09
07/10/2019	BILL	RIOS, JESUS ANTONIO ET AL	$378.31	$378.31
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-94.13	$0.00
01/07/2019	PAYMENT	RIOS, MARIA CASH	$-94.13	$94.13
10/05/2018	PAYMENT	RIOS, JESUS ANTONIO CASH	$-94.13	$188.26
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-94.17	$282.39
07/09/2018	BILL	RIOS, JESUS ANTONIO ET AL	$376.56	$376.56
03/06/2018	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-93.05	$0.00
01/04/2018	PAYMENT	RIOS, ANTONIO CASH	$-93.05	$93.05
10/02/2017	PAYMENT	RUIZ, GUADALUP CASH	$-93.05	$186.10
08/28/2017	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-93.06	$279.15
07/07/2017	BILL	RIOS, JESUS ANTONIO ET AL	$372.21	$372.21
03/06/2017	PAYMENT	RIOS, JESUS ANTONIO CASH	$-92.76	$0.00
01/04/2017	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-92.76	$92.76
10/06/2016	PAYMENT	MEZA-RIOS, MARIA CASH	$-189.26	$185.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.71	$374.78
07/08/2016	BILL	RIOS, JESUS ANTONIO ET AL	$371.07	$371.07
03/07/2016	PAYMENT	RIOS, MARIA CASH	$-87.60	$0.00
01/04/2016	PAYMENT	RIOS, MARIA CASH	$-87.60	$87.60
10/06/2015	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-87.60	$175.20
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-87.62	$262.80
07/08/2015	BILL	RIOS, JESUS ANTONIO ET AL	$350.42	$350.42
03/12/2015	PAYMENT	MEZA-RUIZ, MARIA CASH	$-86.85	$0.00
01/06/2015	PAYMENT	GUADALUPE, MARIA CASH	$-86.85	$86.85
10/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-86.85	$173.70
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-492.73	$260.55
08/01/2014	INTEREST	Monthly Interest	$2.83	$753.28
07/10/2014	BILL	RIOS, JESUS ANTONIO ET AL	$347.42	$750.45
07/01/2014	INTEREST	Monthly Interest	$2.83	$403.03
06/02/2014	INTEREST	Monthly Interest	$2.83	$400.20
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$397.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.76	$390.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.28	$366.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.49	$351.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.39	$342.84
07/16/2013	BILL	RIOS, JESUS ANTONIO ET AL	$339.45	$339.45
03/04/2013	PAYMENT	RIOS-MARTINEZ, MARIA GUADALUPE CASH	$-83.08	$0.00
01/07/2013	PAYMENT	RIOS, MARIA CASH	$-83.08	$83.08
10/02/2012	PAYMENT	RIOS, MARIA CASH	$-83.08	$166.16
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-83.11	$249.24
07/10/2012	BILL	RIOS, JESUS ANTONIO ET AL	$332.35	$332.35
03/05/2012	PAYMENT	RUIZ, MARIA CASH	$-81.63	$0.00
01/03/2012	PAYMENT	RUIZ, GUADALUPE CASH	$-81.63	$81.63
10/12/2011	PAYMENT	RIOS, GUADALUPE CASH	$-81.63	$163.26
08/15/2011	PAYMENT	RIOS, JESUS ANTONIO CASH	$-81.65	$244.89
07/14/2011	BILL	RIOS, JESUS ANTONIO ET AL	$326.54	$326.54
03/31/2011	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-85.91	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.30	$85.91
01/03/2011	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-82.61	$82.61
10/04/2010	PAYMENT	RIOS, GUADALUPE CASH	$-82.61	$165.22
08/16/2010	PAYMENT	RIOS, JESUS A & MARIA GUADALUP CHECK NUM: 1000	$-82.61	$247.83
07/14/2010	BILL	RIOS, JESUS ANTONIO ET AL	$330.44	$330.44
09/17/2009	PAYMENT	STEWART TITLE CHECK NUM: 115004	$-247.20	$0.00
08/18/2009	PAYMENT	STEPHEN P DORSA CREDIT: D BANK: INTERNET PMT	$-82.40	$247.20
07/21/2009	BILL	SPD PROPERTIES LLC	$329.60	$329.60
03/02/2009	PAYMENT	SPD PROPERTIES LLC CREDIT: D	$-81.45	$0.00
01/08/2009	PAYMENT	SPD PROPERTIES LLC CREDIT: D	$-81.45	$81.45
10/07/2008	PAYMENT	SPD PROPERTIES LLC CREDIT: D	$-81.45	$162.90
08/19/2008	PAYMENT	SPD PROPERTIES LLC CREDIT: D	$-81.47	$244.35
07/14/2008	BILL	SPD PROPERTIES LLC	$325.82	$325.82
03/06/2008	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-80.67	$0.00
10/01/2007	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-80.67	$80.67
10/01/2007	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-80.67	$161.34
08/17/2007	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-80.70	$242.01
07/13/2007	BILL	SPD PROPERTIES LLC	$322.71	$322.71
09/07/2006	PAYMENT	BRADY, CHRISTINA CHECK NUM: 6589	$-309.23	$0.00
07/19/2006	BILL	BRADY, MARVIN & CHRISTINA M.	$309.23	$309.23
08/19/2005	PAYMENT	CHRISTINA BRADY CHECK NUM: 6207	$-289.54	$0.00
07/21/2005	BILL	BRADY, MARVIN & CHRISTINA M.	$289.54	$289.54
07/16/2004	PAYMENT	@	$-280.23	$0.00
07/01/2004	BILL	BRADY, MARVIN & CHRIST @	$280.23	$280.23
08/15/2003	PAYMENT	@	$-270.29	$0.00
07/01/2003	BILL	BRADY, MARVIN & CHRIST @	$270.29	$270.29