Tax Account 001-068-002

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Owners

RUIZ, MIGUEL ANGEL
640 MAPLE ST
ELKO, NV 89801-3260

Account Summary

Account ID	001-068-002
Account Type	Real Estate
Location	640 MAPLE ST ELKO CITY
Balance	$344.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $344.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.33
Total	$844.33
Paid	$500.00
Balance	$344.33
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$200.16	$0.00	$200.16	$200.16	$0.00
2	10/07/2024	10/17/2024	Paid	$214.71	$0.00	$214.71	$214.71	$0.00
3	01/06/2025	01/16/2025	Due	$214.71	$0.00	$214.71	$85.13	$129.58	Pay $129.58 Now
4	03/03/2025	03/13/2025	Due	$214.75	$0.00	$214.75	$0.00	$344.33	Pay $344.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.92	$0.00	$775.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$753.39	$0.00	$753.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$753.89	$0.00	$753.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$731.32	$3.20	$734.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$722.08	$0.00	$722.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$736.52	$0.00	$736.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$738.83	$0.00	$738.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$754.50	$0.00	$754.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$761.06	$0.00	$761.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$762.82	$0.00	$762.82	$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	1.19	.79	.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
08/30/2024	PAYMENT	RUIZ, MARIA SYS ORIG: CARD	$-500.00	$344.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.19	$844.33
08/30/2024	ADJUSTMENT	RUIZ, MARIA CARD VOIDED PAYMENT: 914101. REASON: AMENDMENT TO RE 2025	$500.00	$799.14
07/24/2024	PAYMENT	RUIZ, MARIA CARD	$-500.00	$299.14
07/24/2024	ADJUSTMENT	RUIZ, MARIA CHECK VOIDED PAYMENT: 913308. REASON: WRG PYMT METHOD/CORRECTED	$500.00	$799.14
07/23/2024	PAYMENT	RUIZ, MARIA CHECK	$-500.00	$299.14
07/10/2024	BILL	RUIZ, MIGUEL ANGEL	$799.14	$799.14
07/31/2023	PAYMENT	RUIZ, MIGUEL A CASH	$-775.92	$0.00
07/12/2023	BILL	RUIZ, MIGUEL ANGEL	$775.92	$775.92
08/01/2022	PAYMENT	RUIZ, MIGUEL CASH	$-753.39	$0.00
07/12/2022	BILL	RUIZ, MIGUEL ANGEL	$753.39	$753.39
07/19/2021	PAYMENT	RUIZ, MIGUEL & ENGRACIA U CASH	$-753.89	$0.00
07/14/2021	BILL	RUIZ, MIGUEL & ENGRACIA U	$753.89	$753.89
07/27/2020	PAYMENT	RUIZ, MIGUEL CASH	$-734.52	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.20	$734.52
07/15/2020	BILL	RUIZ, MIGUEL & ENGRACIA U	$731.32	$731.32
07/22/2019	PAYMENT	RUIZ, MIGUEL CASH	$-722.08	$0.00
07/10/2019	BILL	RUIZ, MIGUEL & ENGRACIA U	$722.08	$722.08
07/16/2018	PAYMENT	RUIZ, MIGUEL CASH	$-736.52	$0.00
07/09/2018	BILL	RUIZ, MIGUEL & ENGRACIA U	$736.52	$736.52
07/10/2017	PAYMENT	RUIZ, MIGUEL CASH	$-738.83	$0.00
07/07/2017	BILL	RUIZ, MIGUEL & ENGRACIA U	$738.83	$738.83
07/11/2016	PAYMENT	RUIZ, MIGUEL CASH	$-754.50	$0.00
07/08/2016	BILL	RUIZ, MIGUEL & ENGRACIA U	$754.50	$754.50
07/13/2015	PAYMENT	RUIZ, MIGUEL CASH	$-761.06	$0.00
07/08/2015	BILL	RUIZ, MIGUEL & ENGRACIA U	$761.06	$761.06
07/22/2014	PAYMENT	RUIZ, MIGUEL CASH	$-762.82	$0.00
07/10/2014	BILL	RUIZ, MIGUEL & ENGRACIA U	$762.82	$762.82
07/23/2013	PAYMENT	RUIZ, MIGUEL CASH	$-746.36	$0.00
07/16/2013	BILL	RUIZ, MIGUEL & ENGRACIA U	$746.36	$746.36
08/07/2012	PAYMENT	RUIZ, MIGUEL & ENGRACIA U CASH	$-727.73	$0.00
07/10/2012	BILL	RUIZ, MIGUEL & ENGRACIA U	$727.73	$727.73
07/25/2011	PAYMENT	RUIZ, MARIA CASH	$-717.32	$0.00
07/14/2011	BILL	RUIZ, MIGUEL & ENGRACIA U	$717.32	$717.32
07/27/2010	PAYMENT	RUIZ, MIGUEL & ENGRACIA U CASH	$-744.55	$0.00
07/14/2010	BILL	RUIZ, MIGUEL & ENGRACIA U	$744.55	$744.55
07/27/2009	PAYMENT	RUIZ, MIGUEL & ENGRACIA U CASH	$-764.87	$0.00
07/21/2009	BILL	RUIZ, MIGUEL & ENGRACIA U	$764.87	$764.87
07/31/2008	PAYMENT	RUIZ, MIGUEL & ENGRACIA U CASH	$-752.35	$0.00
07/14/2008	BILL	RUIZ, MIGUEL & ENGRACIA U	$752.35	$752.35
07/17/2007	PAYMENT	RUIZ, MIGUEL & ENGRACIA U CASH	$-748.13	$0.00
07/13/2007	BILL	RUIZ, MIGUEL & ENGRACIA U	$748.13	$748.13
08/01/2006	PAYMENT	RUIZ, MIGUEL & ENGRACIA U CASH	$-726.34	$0.00
07/19/2006	BILL	RUIZ, MIGUEL & ENGRACIA U	$726.34	$726.34
07/29/2005	PAYMENT	RUIZ, MIGUEL & ENGRACIA U CASH	$-705.18	$0.00
07/21/2005	BILL	RUIZ, MIGUEL & ENGRACIA U	$705.18	$705.18
07/12/2004	PAYMENT	@	$-683.42	$0.00
07/01/2004	BILL	RUIZ, MIGUEL & ENGRACI @	$683.42	$683.42
07/23/2003	PAYMENT	@	$-658.91	$0.00
07/01/2003	BILL	RUIZ, MIGUEL & ENGRACI @	$658.91	$658.91