Tax Account 001-241-030

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Owners

RIOS, ANTONIO & RUIZ, GUADALUPE
328 MAPLE ST
ELKO, NV 89801-3148

Account Summary

Account ID	001-241-030
Account Type	Real Estate
Location	581 11TH ST ELKO CITY
Balance	$1,809.57
Currently Due	$603.12

$603.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,809.57 (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	$2,368.85
Total	$2,368.85
Paid	$559.28
Balance	$1,809.57
Due	$603.12
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$559.28	$0.00	$559.28	$559.28	$0.00
2	10/07/2024	10/17/2024	Due	$603.12	$0.00	$603.12	$0.00	$603.12	Pay $603.12 Now
3	01/06/2025	01/16/2025	Due	$603.12	$0.00	$603.12	$0.00	$1,206.24	Pay $1,206.24 Now
4	03/03/2025	03/13/2025	Due	$603.33	$0.00	$603.33	$0.00	$1,809.57	Pay $1,809.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.29	$0.00	$2,070.29	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,917.09	$19.17	$1,936.26	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,842.53	$0.00	$1,842.53	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,744.26	$0.00	$1,744.26	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,683.40	$134.67	$1,818.07	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,664.31	$0.00	$1,664.31	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,607.66	$0.00	$1,607.66	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,601.64	$16.02	$1,617.66	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,582.39	$0.00	$1,582.39	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,518.06	$0.00	$1,518.06	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	622.99	622.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	520.53	520.53	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	370.40	370.40	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	351.47	351.47	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	326.52	326.52	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	303.74	303.74	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	264.73	264.73	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	278.30	278.30	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	245.98	245.98	.00	.00
2014-2015	S05	Elko Redevelopment	219.92	219.92	.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 ORIG: SYS	$-559.28	$1,809.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,368.85
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK VOIDED PAYMENT: 993987. REASON: AMENDMENT TO RE 2025	$559.28	$2,368.85
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-559.28	$1,809.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.11	$2,368.85
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942974. REASON: AMENDMENT TO RE 2025	$559.28	$2,235.74
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-559.28	$1,676.46
07/10/2024	BILL	RIOS, ANTONIO & RUIZ, GUADALUPE	$2,235.74	$2,235.74
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-517.56	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-517.56	$517.56
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-517.56	$1,035.12
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-517.61	$1,552.68
07/12/2023	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$2,070.29	$2,070.29
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-479.26	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-479.26	$479.26
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-498.43	$958.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.17	$1,456.95
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-479.31	$1,437.78
07/12/2022	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,917.09	$1,917.09
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-460.63	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-460.63	$460.63
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-460.63	$921.26
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-460.64	$1,381.89
07/14/2021	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,842.53	$1,842.53
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-436.06	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-436.06	$436.06
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-436.06	$872.12
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-436.08	$1,308.18
07/15/2020	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,744.26	$1,744.26
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-1,397.22	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.75	$1,397.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,321.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.09	$1,321.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.83	$1,279.38
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-420.85	$1,262.55
07/10/2019	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,683.40	$1,683.40
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-416.06	$0.00
01/07/2019	PAYMENT	RIOS, MARIA CASH	$-416.06	$416.06
10/05/2018	PAYMENT	RIOS, JESUS ANTONIO CASH	$-416.06	$832.12
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-416.13	$1,248.18
07/09/2018	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,664.31	$1,664.31
03/06/2018	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-401.91	$0.00
01/04/2018	PAYMENT	RIOS, ANTONIO CASH	$-401.91	$401.91
10/02/2017	PAYMENT	RUIZ, GUADALUP CASH	$-401.91	$803.82
08/28/2017	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-401.93	$1,205.73
07/07/2017	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,607.66	$1,607.66
03/06/2017	PAYMENT	RIOS, JESUS ANTONIO CASH	$-400.40	$0.00
01/04/2017	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-400.40	$400.40
10/06/2016	PAYMENT	MEZA-RIOS, MARIA CASH	$-816.86	$800.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.02	$1,617.66
07/08/2016	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,601.64	$1,601.64
03/07/2016	PAYMENT	RIOS, MARIA CASH	$-395.59	$0.00
01/04/2016	PAYMENT	RIOS, MARIA CASH	$-395.59	$395.59
10/06/2015	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-395.59	$791.18
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-395.62	$1,186.77
07/08/2015	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,582.39	$1,582.39
03/12/2015	PAYMENT	MEZA-RUIZ, MARIA CASH	$-379.51	$0.00
01/06/2015	PAYMENT	GUADALUPE, MARIA CASH	$-379.51	$379.51
10/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-379.51	$759.02
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-379.53	$1,138.53
07/10/2014	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,518.06	$1,518.06
03/03/2014	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-362.18	$0.00
01/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-362.18	$362.18
10/07/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-362.18	$724.36
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-362.20	$1,086.54
07/16/2013	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,448.74	$1,448.74
03/04/2013	PAYMENT	RIOS-MARTINEZ, MARIA GUADALUPE CASH	$-333.08	$0.00
01/07/2013	PAYMENT	RIOS, MARIA CASH	$-333.08	$333.08
10/02/2012	PAYMENT	RIOS, MARIA CASH	$-333.08	$666.16
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-333.09	$999.24
07/10/2012	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,332.33	$1,332.33
03/05/2012	PAYMENT	RUIZ, MARIA CASH	$-322.41	$0.00
01/03/2012	PAYMENT	RUIZ, GUADALUPE CASH	$-322.41	$322.41
10/12/2011	PAYMENT	RIOS, GUADALUPE CASH	$-322.41	$644.82
08/17/2011	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-322.44	$967.23
07/14/2011	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,289.67	$1,289.67
03/07/2011	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-328.33	$0.00
01/03/2011	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-328.33	$328.33
10/04/2010	PAYMENT	RIOS, GUADALUPE CASH	$-328.33	$656.66
08/16/2010	PAYMENT	RIOS, JESUS A & MARIA GUADALUP CHECK NUM: 1000	$-328.37	$984.99
07/14/2010	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,313.36	$1,313.36
03/24/2010	PAYMENT	RIOS, GUADALUPE CASH	$-343.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.23	$343.93
01/04/2010	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-330.70	$330.70
10/05/2009	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-330.70	$661.40
08/17/2009	PAYMENT	RIOS, MARIA CASH	$-330.74	$992.10
07/21/2009	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,322.84	$1,322.84
03/09/2009	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-322.10	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-322.13	$322.10
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-322.10	$644.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-322.10	$966.33
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$322.13	$1,288.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$322.10	$966.30
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$322.10	$644.20
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$322.10
01/05/2009	VOID	RIOS, JESUS ANTONIO CASH	$-322.10	$322.10
10/06/2008	VOID	RIOS, ANTONIO ET AL CASH	$-322.10	$644.20
08/18/2008	VOID	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-322.13	$966.30
07/14/2008	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,288.43	$1,288.43
03/10/2008	PAYMENT	RIOS, ANTONIO ET AL CASH	$-309.28	$0.00
01/07/2008	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-309.28	$309.28
09/25/2007	PAYMENT	RIOS, ANTONIO ET AL CHECK NUM: 1089	$-309.28	$618.56
08/21/2007	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CREDIT: B	$-309.29	$927.84
07/13/2007	BILL	RIOS, ANTONIO & RUIZ, GUADALUP	$1,237.13	$1,237.13
04/20/2007	PAYMENT	RIOS, JESUS CHECK NUM: 1028	$-318.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.25	$318.45
12/27/2006	PAYMENT	RUIZ, GUADALUPE CASH	$-306.20	$306.20
09/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 24915	$-306.20	$612.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.22	$918.60
07/19/2006	BILL	RIOS, ANTONIO ETAL	$1,224.82	$1,224.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-287.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-287.36	$287.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.36	$574.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.37	$862.08
07/21/2005	BILL	RIOS, ANTONIO ETAL	$1,149.45	$1,149.45
01/19/2005	PAYMENT	@	$-275.98	$0.00
12/29/2004	PAYMENT	@	$-275.98	$275.98
10/14/2004	PAYMENT	@	$-275.98	$551.96
08/24/2004	PAYMENT	@	$-275.99	$827.94
07/01/2004	BILL	WENSVEEN, FRANK @	$1,103.93	$1,103.93
03/10/2004	PAYMENT	@	$-263.77	$0.00
01/09/2004	PAYMENT	@	$-263.77	$263.77
09/15/2003	PAYMENT	@	$-263.77	$527.54
08/06/2003	PAYMENT	@	$-263.80	$791.31
07/01/2003	BILL	WENSVEEN, FRANK @	$1,055.11	$1,055.11