Tax Account 001-433-001

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Owners

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

RUIZ, MARIA GUADALUPE MEZA ETAL

614920

Account Summary

Account ID	001-433-001
Account Type	Real Estate
Location	415 S 9TH ST ELKO CITY
Balance	$137.91
Currently Due	$0.00

Account ID

001-433-001

Account Type

Real Estate

Location

415 S 9TH ST
ELKO CITY

Balance

$137.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.47
Total	$184.47
Paid	$46.56
Balance	$137.91
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

$184.47

Total

$184.47

Paid

$46.56

Balance

$137.91

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	$46.56	$0.00	$46.56	$46.56	$0.00
2	10/07/2024	10/17/2024	Due	$45.89	$0.00	$45.89	$0.00	$45.89
3	01/06/2025	01/16/2025	Due	$45.89	$0.00	$45.89	$0.00	$91.78
4	03/03/2025	03/13/2025	Due	$46.13	$0.00	$46.13	$0.00	$137.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.04	$0.00	$183.04	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$182.06	$1.82	$183.88	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$181.45	$0.00	$181.45	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$172.03	$0.00	$172.03	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$171.32	$13.70	$185.02	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$171.17	$1.71	$172.88	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$227.42	$0.00	$227.42	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$214.78	$2.15	$216.93	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$213.81	$0.00	$213.81	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$209.21	$0.00	$209.21	$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	.00
2023-2024	S05	Elko Redevelopment	54.54	54.54	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	48.95	48.95	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	36.21	36.21	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	34.44	34.44	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	33.03	33.03	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	31.09	31.09	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	37.32	37.32	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	37.17	37.17	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	33.24	33.24	.00	.00
2014-2015	S05	Elko Redevelopment	30.19	30.19	.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	$-46.56	$137.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$184.47
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942960. REASON: AMENDMENT TO RE 2025	$46.56	$184.47
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-46.56	$137.91
07/10/2024	BILL	RIOS-MARTINEZ, JESUS ANTONIO ET	$184.47	$184.47
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-45.75	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-45.75	$45.75
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-45.75	$91.50
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-45.79	$137.25
07/12/2023	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$183.04	$183.04
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-45.50	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-45.50	$45.50
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-47.32	$91.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.82	$138.32
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-45.56	$136.50
07/12/2022	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$182.06	$182.06
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-45.36	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-45.36	$45.36
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-45.36	$90.72
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-45.37	$136.08
07/14/2021	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$181.45	$181.45
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-43.00	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-43.00	$43.00
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-43.00	$86.00
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-43.03	$129.00
07/15/2020	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$172.03	$172.03
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-142.16	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.71	$142.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$134.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$134.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.71	$130.17
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-42.86	$128.46
07/10/2019	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$171.32	$171.32
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-87.27	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.71	$87.27
10/05/2018	PAYMENT	RIOS, JESUS ANTONIO CASH	$-42.78	$85.56
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-42.83	$128.34
07/09/2018	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$171.17	$171.17
03/06/2018	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-56.85	$0.00
01/04/2018	PAYMENT	RIOS, ANTONIO CASH	$-56.85	$56.85
10/02/2017	PAYMENT	RUIZ, GUADALUP CASH	$-56.85	$113.70
08/28/2017	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-56.87	$170.55
07/07/2017	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$227.42	$227.42
03/06/2017	PAYMENT	RIOS, JESUS ANTONIO CASH	$-53.69	$0.00
01/04/2017	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-53.69	$53.69
10/06/2016	PAYMENT	MEZA-RIOS, MARIA CASH	$-109.55	$107.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$216.93
07/08/2016	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$214.78	$214.78
03/07/2016	PAYMENT	RIOS, MARIA CASH	$-53.45	$0.00
01/04/2016	PAYMENT	RIOS, MARIA CASH	$-53.45	$53.45
10/06/2015	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-53.45	$106.90
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-53.46	$160.35
07/08/2015	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$213.81	$213.81
03/12/2015	PAYMENT	MEZA-RUIZ, MARIA CASH	$-52.29	$0.00
01/06/2015	PAYMENT	GUADALUPE, MARIA CASH	$-52.29	$52.29
10/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-52.29	$104.58
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-52.34	$156.87
07/10/2014	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$209.21	$209.21
03/03/2014	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-52.04	$0.00
01/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-52.04	$52.04
10/07/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-52.04	$104.08
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-52.09	$156.12
07/16/2013	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$208.21	$208.21
03/04/2013	PAYMENT	RIOS-MARTINEZ, MARIA GUADALUPE CASH	$-48.86	$0.00
01/07/2013	PAYMENT	RIOS, MARIA CASH	$-48.86	$48.86
10/02/2012	PAYMENT	RIOS, MARIA CASH	$-48.86	$97.72
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-48.90	$146.58
07/10/2012	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$195.48	$195.48
03/05/2012	PAYMENT	RUIZ, MARIA CASH	$-45.88	$0.00
01/03/2012	PAYMENT	RUIZ, GUADALUPE CASH	$-45.88	$45.88
10/12/2011	PAYMENT	RIOS, GUADALUPE CASH	$-45.88	$91.76
08/15/2011	PAYMENT	RIOS, JESUS ANTONIO CASH	$-45.90	$137.64
07/14/2011	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$183.54	$183.54
03/07/2011	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-43.53	$0.00
01/03/2011	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-43.53	$43.53
10/04/2010	PAYMENT	RIOS, GUADALUPE CASH	$-43.53	$87.06
08/16/2010	PAYMENT	RIOS, JESUS A & MARIA GUADALUP CHECK NUM: 1000	$-43.55	$130.59
07/14/2010	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$174.14	$174.14
03/24/2010	PAYMENT	RIOS, GUADALUPE CASH	$-42.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.65	$42.94
01/04/2010	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-41.29	$41.29
10/05/2009	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-29.91	$82.58
09/15/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-52.73	$112.49
09/15/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$52.73	$165.22
09/15/2009	AMENDMENT	IMPROVEMENTS REMOVED	$-45.70	$112.49
09/14/2009	VOID	RIOS-MARTINEZ, JESUS ANTONIO E CREDIT: D	$-52.73	$158.19
07/21/2009	BILL	RIOS-MARTINEZ, JESUS ANTONIO E	$210.92	$210.92
07/29/2008	PAYMENT	KESSLER, MARGRET S & CHECK NUM: 5158	$-209.17	$0.00
07/14/2008	BILL	WEITZEL, DAVID EUGENE ET AL	$209.17	$209.17
07/19/2007	PAYMENT	WEITZEL, DAVID & MARGARET CHECK NUM: 3956	$-211.83	$0.00
07/13/2007	BILL	WEITZEL, DAVID EUGENE ET AL	$211.83	$211.83
03/01/2007	PAYMENT	WEITZEL, DAVID EUGENE ET AL CHECK NUM: 3616	$-85.58	$0.00
01/03/2007	PAYMENT	WEITZEL, DAVID & MARGARET CHECK NUM: 3757	$-85.58	$85.58
10/04/2006	PAYMENT	WEITZEL, DAVID EUGENE ET AL CHECK NUM: 3636	$-85.58	$171.16
09/12/2006	PAYMENT	WEITZEL, DAVID EUGENE& S MARGA CHECK NUM: 3569	$-85.59	$256.74
07/19/2006	BILL	WEITZEL, DAVID EUGENE ET AL	$342.33	$342.33
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-622.82	$0.00
07/01/2004	BILL	SCOTT, STEVEN JEFFREY @	$317.59	$622.82
07/01/2003	BILL	SCOTT, STEVEN JEFFREY @	$305.23	$305.23