Tax Account 001-364-002

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Owners

RUIZ, PEDRO & EVANGELINA
327 W FIR ST
ELKO, NV 89801-2930

Account Summary

Account ID	001-364-002
Account Type	Real Estate
Location	916 SILVER ST ELKO CITY
Balance	$662.01
Currently Due	$0.00

Account ID

001-364-002

Account Type

Real Estate

Location

916 SILVER ST
ELKO CITY

Balance

$662.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.24
Total	$866.24
Paid	$204.23
Balance	$662.01
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$866.24

Total

$866.24

Paid

$204.23

Balance

$662.01

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
1	08/19/2024	08/29/2024	Paid	$204.23	$0.00	$204.23	$204.23	$0.00
2	10/07/2024	10/17/2024	Due	$220.67	$0.00	$220.67	$0.00	$220.67
3	01/06/2025	01/16/2025	Due	$220.67	$0.00	$220.67	$0.00	$441.34
4	03/03/2025	03/13/2025	Due	$220.67	$0.00	$220.67	$0.00	$662.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.25	$0.00	$792.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$769.22	$7.69	$776.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$746.86	$0.00	$746.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$724.49	$1.47	$725.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$703.66	$7.04	$710.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$698.81	$6.99	$705.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$646.62	$15.91	$662.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$645.27	$6.47	$651.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$636.32	$6.36	$642.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$625.24	$6.25	$631.49	$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	.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, PEDRO & EVANGELINA SYS 4509 ORIG: CHECK	$-204.23	$662.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.28	$866.24
08/30/2024	ADJUSTMENT	RUIZ, PEDRO & EVANGELINA CHECK 4509 VOIDED PAYMENT: 947016. REASON: AMENDMENT TO RE 2025	$204.23	$815.96
08/26/2024	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK 4509	$-204.23	$611.73
07/10/2024	BILL	RUIZ, PEDRO & EVANGELINA	$815.96	$815.96
03/11/2024	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK 4448	$-198.05	$0.00
01/10/2024	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK 4418	$-198.05	$198.05
10/04/2023	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK 4380	$-198.05	$396.10
08/22/2023	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 4360	$-198.10	$594.15
07/12/2023	BILL	RUIZ, PEDRO & EVANGELINA	$792.25	$792.25
03/30/2023	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 4303	$-7.69	$0.00
03/20/2023	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 4297	$-192.29	$7.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.69	$199.98
01/09/2023	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 4272	$-192.29	$192.29
10/05/2022	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 4234	$-192.29	$384.58
08/18/2022	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 4215	$-192.35	$576.87
07/12/2022	BILL	RUIZ, PEDRO & EVANGELINA	$769.22	$769.22
03/02/2022	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 4149	$-186.71	$0.00
01/04/2022	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 4125	$-186.71	$186.71
10/07/2021	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 4100	$-186.71	$373.42
08/23/2021	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 4083	$-186.73	$560.13
07/14/2021	BILL	RUIZ, PEDRO & EVANGELINA	$746.86	$746.86
03/02/2021	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 4027	$-181.48	$0.00
01/06/2021	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3999	$-181.48	$181.48
10/07/2020	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3697	$-181.48	$362.96
08/25/2020	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3947	$-181.52	$544.44
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$1.47	$725.96
07/15/2020	BILL	RUIZ, PEDRO & EVANGELINA	$724.49	$724.49
05/06/2020	PAYMENT	LAURA RUIZ CHECK NUM: ACH	$-182.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.04	$182.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$175.90
01/02/2020	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3873	$-175.92	$175.90
10/14/2019	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3847	$-175.91	$351.82
08/16/2019	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3820	$-175.93	$527.73
07/10/2019	BILL	RUIZ, PEDRO & EVANGELINA	$703.66	$703.66
03/15/2019	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3771	$-174.69	$0.00
01/14/2019	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3742	$-181.68	$174.69
10/15/2018	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3711	$-174.69	$356.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.99	$531.06
08/27/2018	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3693	$-174.74	$524.07
07/09/2018	BILL	RUIZ, PEDRO & EVANGELINA	$698.81	$698.81
03/15/2018	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 3652	$-161.70	$0.00
03/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3635	$-9.38	$161.70
03/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3635	$9.38	$171.08
03/15/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.05	$161.70
02/08/2018	VOID	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3635	$-9.38	$160.65
01/16/2018	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 3626	$-168.13	$170.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.39	$338.16
10/20/2017	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3594	$-161.65	$329.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.47	$491.42
08/14/2017	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 3578	$-161.67	$484.95
07/07/2017	BILL	RUIZ, PEDRO & EVANGELINA	$646.62	$646.62
03/16/2017	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3546	$-161.33	$0.00
03/16/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$161.33
01/09/2017	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3523	$-161.31	$161.31
12/12/2016	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3517	$-6.45	$322.62
11/28/2016	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3500	$-161.31	$329.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.45	$490.38
08/23/2016	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3481	$-161.34	$483.93
07/08/2016	BILL	RUIZ, PEDRO & EVANGELINA	$645.27	$645.27
03/10/2016	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3433	$-159.08	$0.00
01/11/2016	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3419	$-159.08	$159.08
11/12/2015	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3406	$-6.36	$318.16
10/26/2015	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 3400	$-159.08	$324.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.36	$483.60
08/21/2015	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3377	$-159.08	$477.24
07/08/2015	BILL	RUIZ, PEDRO & EVANGELINA	$636.32	$636.32
04/16/2015	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3345	$-6.25	$0.00
04/02/2015	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3339	$-156.31	$6.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.25	$162.56
01/08/2015	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3313	$-156.31	$156.31
10/14/2014	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3283	$-156.31	$312.62
08/21/2014	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3267	$-156.31	$468.93
07/10/2014	BILL	RUIZ, PEDRO & EVANGELINA	$625.24	$625.24
03/10/2014	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3232	$-152.28	$0.00
01/08/2014	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3209	$-152.28	$152.28
10/17/2013	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3186	$-152.28	$304.56
10/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3186	$-152.28	$456.84
10/17/2013	AMENDMENT	Removed pen, see notes	$-6.09	$609.12
10/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3186	$152.28	$615.21
10/16/2013	VOID	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3186	$-152.28	$462.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.21
07/16/2013	BILL	RUIZ, PEDRO & EVANGELINA	$609.12	$609.12
04/18/2013	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3139	$-13.57	$0.00
03/22/2013	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3132	$-147.62	$13.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.67	$161.19
01/23/2013	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3110	$-147.62	$153.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.90	$301.14
10/12/2012	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 3071	$-147.62	$295.24
08/29/2012	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3060	$-147.63	$442.86
07/10/2012	BILL	RUIZ, PEDRO & EVANGELINA	$590.49	$590.49
03/07/2012	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 2972	$-144.73	$0.00
02/01/2012	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2960	$-5.75	$144.73
01/17/2012	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2949	$-144.73	$150.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.79	$295.21
08/24/2011	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 2911	$-289.51	$289.42
07/14/2011	BILL	RUIZ, PEDRO & EVANGELINA	$578.93	$578.93
03/09/2011	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2896	$-146.09	$0.00
01/05/2011	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 2872	$-146.09	$146.09
09/28/2010	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 2826	$-146.09	$292.18
08/30/2010	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2808	$-146.10	$438.27
07/14/2010	BILL	RUIZ, PEDRO & EVANGELINA	$584.37	$584.37
03/08/2010	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2744	$-138.93	$0.00
01/15/2010	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2728	$-138.93	$138.93
10/13/2009	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2684	$-138.93	$277.86
09/15/2009	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2672	$-138.95	$416.79
07/21/2009	BILL	RUIZ, PEDRO & EVANGELINA	$555.74	$555.74
03/12/2009	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2616	$-134.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$134.60
01/09/2009	PAYMENT	PEDRO & EVANGELINA RUIZ CHECK NUM: 2585	$-129.00	$134.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.21	$263.38
10/09/2008	PAYMENT	PEDRO & EVANGELINA RUIZ CHECK NUM: 2542	$-128.99	$263.17
09/11/2008	PAYMENT	PEDRO & EVAGELINA RUIZ CHECK NUM: 2513	$-129.02	$392.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.16	$521.18
07/14/2008	BILL	RUIZ, PEDRO & EVANGELINA	$516.02	$516.02
03/26/2008	PAYMENT	RUIZ, PEDRO & EVANGELINA CASH	$-0.15	$0.00
03/26/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.07	$0.15
03/11/2008	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2428	$-121.70	$0.08
02/08/2008	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2409	$-6.09	$121.78
01/25/2008	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2393	$-121.70	$127.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.09	$249.57
10/03/2007	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2336	$-121.70	$243.48
09/05/2007	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2320	$-133.82	$365.18
09/04/2007	INTEREST	Monthly Interest	$0.04	$499.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$498.96
07/13/2007	BILL	RUIZ, PEDRO & EVANGELINA	$486.81	$498.92
07/02/2007	INTEREST	Monthly Interest	$0.04	$12.11
06/01/2007	INTEREST	Monthly Interest	$0.04	$12.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$5.03
03/15/2007	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2230	$-121.00	$4.84
01/24/2007	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 2188	$-121.00	$125.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$246.84
09/12/2006	PAYMENT	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 2085	$-242.01	$242.00
07/19/2006	BILL	RUIZ, PEDRO & EVANGELINA	$484.01	$484.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1902	$-466.97	$0.00
12/09/2005	AMENDMENT	w/o pen	$-4.67	$466.97
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1902	$466.97	$471.64
09/22/2005	VOID	RUIZ, PEDRO C & EVANGELINA JIM CHECK NUM: 1902	$-466.97	$4.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.67	$471.64
07/21/2005	BILL	RUIZ, PEDRO & EVANGELINA	$466.97	$466.97
08/24/2004	PAYMENT	@	$-451.08	$0.00
07/01/2004	BILL	RUIZ, PEDRO & EVANGELI @	$451.08	$451.08
09/23/2003	PAYMENT	@	$-434.11	$0.00
07/01/2003	BILL	RUIZ, PEDRO & EVANGELI @	$434.11	$434.11