Tax Account 001-353-003

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Owners

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

RUIZ, MARIE GUADALUPE M ET AL

673833~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-353-003
Account Type	Real Estate
Location	840 COMMERCIAL ST ELKO CITY
Balance	$838.78
Currently Due	$0.00

Account ID

001-353-003

Account Type

Real Estate

Location

840 COMMERCIAL ST
ELKO CITY

Balance

$838.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.57
Total	$1,661.57
Paid	$822.79
Balance	$838.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.57

Total

$1,661.57

Paid

$822.79

Balance

$838.78

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$403.55	$0.00	$403.55	$403.55	$0.00
2	10/07/2024	10/17/2024	Paid	$419.24	$0.00	$419.24	$419.24	$0.00
3	01/06/2025	01/16/2025	Due	$419.24	$0.00	$419.24	$0.00	$419.24
4	03/03/2025	03/13/2025	Due	$419.54	$0.00	$419.54	$0.00	$838.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.39	$0.00	$1,493.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,266.01	$12.66	$1,278.67	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,216.91	$0.00	$1,216.91	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,151.81	$0.00	$1,151.81	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,131.35	$90.50	$1,221.85	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,119.16	$0.00	$1,119.16	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,093.50	$0.00	$1,093.50	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,064.36	$10.64	$1,075.00	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,036.58	$0.00	$1,036.58	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,016.44	$0.00	$1,016.44	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	449.22	449.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	343.59	343.59	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	244.64	244.64	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	232.00	232.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	219.36	219.36	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	204.17	204.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	180.00	180.00	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	184.89	184.89	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	161.13	161.13	.00	.00
2014-2015	S05	Elko Redevelopment	147.21	147.21	.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	$-419.24	$838.78
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK ORIG: SYS	$-403.55	$1,258.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,661.57
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK VOIDED PAYMENT: 994024. REASON: AMENDMENT TO RE 2025	$403.55	$1,661.57
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-403.55	$1,258.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.87	$1,661.57
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942973. REASON: AMENDMENT TO RE 2025	$403.55	$1,612.70
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-403.55	$1,209.15
07/10/2024	BILL	RIOS, JESUS ANTONIO M ET AL	$1,612.70	$1,612.70
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-373.33	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-373.33	$373.33
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-373.33	$746.66
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-373.40	$1,119.99
07/12/2023	BILL	RIOS, JESUS ANTONIO M ET AL	$1,493.39	$1,493.39
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-316.48	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-316.48	$316.48
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-329.14	$632.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.66	$962.10
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-316.57	$949.44
07/12/2022	BILL	RIOS, JESUS ANTONIO M ET AL	$1,266.01	$1,266.01
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-304.22	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-304.22	$304.22
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-304.22	$608.44
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-304.25	$912.66
07/14/2021	BILL	RIOS, JESUS ANTONIO M ET AL	$1,216.91	$1,216.91
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-284.03	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-289.25	$284.03
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-289.25	$573.28
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-289.28	$862.53
07/15/2020	BILL	RIOS, JESUS ANTONIO M ET AL	$1,151.81	$1,151.81
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-938.99	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.91	$938.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$888.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.28	$888.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.31	$859.80
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-282.86	$848.49
07/10/2019	BILL	RIOS, JESUS ANTONIO M ET AL	$1,131.35	$1,131.35
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-279.78	$0.00
01/07/2019	PAYMENT	RIOS, MARIA CASH	$-279.78	$279.78
10/05/2018	PAYMENT	RIOS, JESUS ANTONIO CASH	$-279.78	$559.56
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-279.82	$839.34
07/09/2018	BILL	RIOS, JESUS ANTONIO M ET AL	$1,119.16	$1,119.16
03/06/2018	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-273.37	$0.00
01/04/2018	PAYMENT	RIOS, ANTONIO CASH	$-273.37	$273.37
10/02/2017	PAYMENT	RUIZ, GUADALUP CASH	$-273.37	$546.74
08/28/2017	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-273.39	$820.11
07/07/2017	BILL	RIOS, JESUS ANTONIO M ET AL	$1,093.50	$1,093.50
03/06/2017	PAYMENT	RIOS, JESUS ANTONIO CASH	$-266.08	$0.00
01/04/2017	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-266.08	$266.08
10/06/2016	PAYMENT	MEZA-RIOS, MARIA CASH	$-542.84	$532.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.64	$1,075.00
07/08/2016	BILL	RIOS, JESUS ANTONIO M ET AL	$1,064.36	$1,064.36
03/07/2016	PAYMENT	RIOS, MARIA CASH	$-259.14	$0.00
01/04/2016	PAYMENT	RIOS, MARIA CASH	$-259.14	$259.14
10/06/2015	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-259.14	$518.28
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-259.16	$777.42
07/08/2015	BILL	RIOS, JESUS ANTONIO M ET AL	$1,036.58	$1,036.58
03/12/2015	PAYMENT	MEZA-RUIZ, MARIA CASH	$-254.10	$0.00
01/06/2015	PAYMENT	GUADALUPE, MARIA CASH	$-254.10	$254.10
10/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-254.10	$508.20
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-254.14	$762.30
07/10/2014	BILL	RIOS, JESUS ANTONIO M ET AL	$1,016.44	$1,016.44
03/03/2014	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-245.07	$0.00
01/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-245.07	$245.07
10/07/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-245.07	$490.14
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-245.13	$735.21
07/16/2013	BILL	RIOS, JESUS ANTONIO M ET AL	$980.34	$980.34
03/25/2013	PAYMENT	MITTON, DAWN CREDIT: D	$-62.41	$0.00
03/25/2013	PAYMENT	MITTON, DAWN CASH	$-680.00	$62.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.25	$742.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.36	$702.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.94	$679.80
08/01/2012	PAYMENT	MITTON PROPERTIES LLC CHECK NUM: 1037	$-223.63	$670.86
07/10/2012	BILL	MITTON PROPERTIES LLC	$894.49	$894.49
03/08/2012	PAYMENT	MITTON PROPERTIES LLC CHECK NUM: 1031	$-612.91	$0.00
02/21/2012	PAYMENT	MITTON, DAWN CHECK NUM: M.O.	$-800.00	$612.91
02/07/2012	PAYMENT	MITTON, DAWN & TRACY CHECK NUM: 4784	$-500.00	$1,412.91
02/07/2012	PAYMENT	MITTON PROPERTIES LLC CHECK NUM: 1028	$-500.00	$1,912.91
02/01/2012	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,412.91
02/01/2012	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,412.91
02/01/2012	INTEREST	Monthly Interest	$10.10	$2,412.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.80	$2,402.81
01/03/2012	INTEREST	Monthly Interest	$10.10	$2,365.01
12/01/2011	INTEREST	Monthly Interest	$10.10	$2,354.91
11/01/2011	INTEREST	Monthly Interest	$10.10	$2,344.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.00	$2,334.71
10/03/2011	INTEREST	Monthly Interest	$10.10	$2,313.71
09/01/2011	INTEREST	Monthly Interest	$10.10	$2,303.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.40	$2,293.51
08/01/2011	INTEREST	Monthly Interest	$10.10	$2,285.11
07/14/2011	BILL	YEPEZ, JORGE	$839.89	$2,275.01
07/05/2011	INTEREST	Monthly Interest	$10.10	$1,435.12
06/01/2011	INTEREST	Monthly Interest	$10.10	$1,425.02
05/17/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$1,414.92
05/17/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$1,414.92
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,414.92
05/02/2011	INTEREST	Monthly Interest	$3.30	$1,407.92
04/01/2011	INTEREST	Monthly Interest	$3.30	$1,404.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.08	$1,401.32
03/01/2011	INTEREST	Monthly Interest	$3.30	$1,344.24
02/01/2011	INTEREST	Monthly Interest	$3.30	$1,340.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.70	$1,337.64
01/03/2011	INTEREST	Monthly Interest	$3.30	$1,300.94
12/01/2010	INTEREST	Monthly Interest	$3.30	$1,297.64
11/01/2010	INTEREST	Monthly Interest	$3.30	$1,294.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.39	$1,291.04
10/01/2010	INTEREST	Monthly Interest	$3.30	$1,270.65
09/01/2010	INTEREST	Monthly Interest	$3.30	$1,267.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.16	$1,264.05
08/02/2010	INTEREST	Monthly Interest	$3.30	$1,255.89
07/14/2010	BILL	YEPEZ, JORGE	$815.44	$1,252.59
07/01/2010	INTEREST	Monthly Interest	$3.30	$437.15
06/01/2010	INTEREST	Monthly Interest	$3.30	$433.85
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$430.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.79	$423.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.92	$403.76
10/09/2009	PAYMENT	YEPEZ, JORGE CASH	$-403.78	$395.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.92	$799.62
07/21/2009	BILL	YEPEZ, JORGE	$791.70	$791.70
04/20/2009	PAYMENT	YEPEZ, JORGE CASH	$-411.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.22	$411.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-392.03	$392.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$392.03	$784.04
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$392.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.69	$392.01
09/22/2008	VOID	YEPEZ, JORGE CASH	$-392.03	$384.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.69	$776.35
07/14/2008	BILL	YEPEZ, JORGE	$768.66	$768.66
02/08/2008	PAYMENT	YEPEZ, JORGE CASH	$-186.56	$0.00
11/28/2007	PAYMENT	YEPEZ, JORGE CHECK NUM: 6237	$-186.56	$186.56
10/16/2007	PAYMENT	QUINTERO, ELSA CASH	$-7.46	$373.12
10/16/2007	PAYMENT	YEPEZ, JORGE CHECK NUM: 6218	$-186.56	$380.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.46	$567.14
08/15/2007	PAYMENT	YEPEZ, JORGE CHECK NUM: 6172	$-186.58	$559.68
07/13/2007	BILL	YEPEZ, JORGE & QUINTERO, ELSA	$746.26	$746.26
01/22/2007	PAYMENT	YEPEZ, JORGE & QUINTERO, ELSA CHECK NUM: 5964	$-379.22	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.42	$379.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.29	$369.80
10/04/2006	PAYMENT	YEPEZ, JORGE CHECK NUM: 5857	$-181.13	$369.51
09/18/2006	PAYMENT	YEPEZ, JORGE & QUINTERO, ELSA CHECK NUM: 5826	$-181.14	$550.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.25	$731.78
07/19/2006	BILL	YEPEZ, JORGE & QUINTERO, ELSA	$724.53	$724.53
09/23/2005	PAYMENT	YEPEZ, JORGE CHECK NUM: 5532	$-351.70	$0.00
09/13/2005	PAYMENT	YEPEZ, JORGE & QUINTERO, ELSA CHECK NUM: 5513	$-351.73	$351.70
07/21/2005	BILL	YEPEZ, JORGE & QUINTERO, ELSA	$703.43	$703.43
01/12/2005	PAYMENT	@	$-168.98	$0.00
12/10/2004	PAYMENT	@	$-168.98	$168.98
10/18/2004	PAYMENT	@	$-361.64	$337.96
07/01/2004	PENALTY	Penalty 04-05	$23.66	$699.60
07/01/2004	BILL	YEPEZ, JORGE & QUINTER @	$675.94	$675.94
02/26/2004	PAYMENT	@	$-161.67	$0.00
01/08/2004	PAYMENT	@	$-161.67	$161.67
10/06/2003	PAYMENT	@	$-161.67	$323.34
08/21/2003	PAYMENT	@	$-161.70	$485.01
07/01/2003	BILL	YEPEZ, JORGE & QUINTER @	$646.71	$646.71