Tax Account 001-651-006

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Owners

RUIZ, RUBEN O & RAQUEL L
805 HILLSIDE DR
ELKO, NV 89801-2711

Account Summary

Account ID	001-651-006
Account Type	Real Estate
Location	805 W SAGE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-651-006

Account Type

Real Estate

Location

805 W SAGE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.66
Total	$1,337.66
Paid	$1,337.66
Balance	$0.00
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

$1,337.66

Total

$1,337.66

Paid

$1,337.66

Balance

$0.00

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	$311.06	$0.00	$311.06	$311.06	$0.00
2	10/07/2024	10/17/2024	Paid	$342.20	$0.00	$342.20	$342.20	$0.00
3	01/06/2025	01/16/2025	Paid	$342.20	$0.00	$342.20	$342.20	$0.00
4	03/03/2025	03/13/2025	Paid	$342.20	$0.00	$342.20	$342.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.04	$0.00	$1,207.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,171.95	$0.00	$1,171.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,137.85	$11.38	$1,149.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,104.11	$0.00	$1,104.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,071.70	$0.00	$1,071.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,055.88	$0.00	$1,055.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,071.04	$0.00	$1,071.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,110.22	$0.00	$1,110.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,060.88	$10.61	$1,071.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,074.77	$0.00	$1,074.77	$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	1.98	.00	.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
10/03/2024	PAYMENT	RUIZ, RUBEN CASH	$-715.89	$0.00
08/30/2024	PAYMENT	RUIZ, RUBEN SYS ORIG: CASH	$-621.77	$715.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.47	$1,337.66
08/30/2024	ADJUSTMENT	RUIZ, RUBEN CASH VOIDED PAYMENT: 921133. REASON: AMENDMENT TO RE 2025	$621.77	$1,243.19
08/02/2024	PAYMENT	RUIZ, RUBEN CASH	$-621.77	$621.42
07/10/2024	BILL	RUIZ, RUBEN O & RAQUEL L	$1,243.19	$1,243.19
11/02/2023	PAYMENT	RUIZ, RUBEN O CASH	$-301.75	$0.00
10/02/2023	PAYMENT	RUIZ, RUBEN CASH	$-603.50	$301.75
08/17/2023	PAYMENT	RUIZ, RUBEN CASH	$-301.79	$905.25
07/12/2023	BILL	RUIZ, RUBEN O & RAQUEL L	$1,207.04	$1,207.04
10/31/2022	PAYMENT	RUIZ, RUBEN CASH	$-548.88	$0.00
08/10/2022	PAYMENT	RUIZ, RUBEN CASH	$-623.07	$548.88
08/10/2022	ADJUSTMENT	redistribute with other parcel	$740.15	$1,171.95
08/10/2022	ADJUSTMENT	credit not debit	$431.80	$431.80
08/10/2022	VOID	RUIZ, RUBEN O & RAQUEL CREDIT: D	$-431.80	$0.00
08/10/2022	VOID	RUIZ, RUBEN CASH	$-740.15	$431.80
08/10/2022	ADJUSTMENT	wrong amt entered	$700.15	$1,171.95
08/10/2022	VOID	RUIZ, RUBEN CASH	$-700.15	$471.80
07/12/2022	BILL	RUIZ, RUBEN O & RAQUEL L	$1,171.95	$1,171.95
02/07/2022	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-284.46	$0.00
11/12/2021	PAYMENT	RUIZ, RUBEN O CASH	$-284.46	$284.46
09/30/2021	PAYMENT	RUIZ, RUBEN O CASH	$-284.46	$568.92
09/10/2021	PAYMENT	RUIZ, RUBEN O CASH	$-295.85	$853.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.38	$1,149.23
07/14/2021	BILL	RUIZ, RUBEN O & RAQUEL L	$1,137.85	$1,137.85
11/12/2020	PAYMENT	RUIZ, RUBEN CASH	$-552.04	$0.00
08/14/2020	PAYMENT	RUIZ, RUBEN CASH	$-552.07	$552.04
07/15/2020	BILL	RUIZ, RUBEN O & RAQUEL L	$1,104.11	$1,104.11
12/11/2019	PAYMENT	RUIZ, RUBEN CASH	$-535.84	$0.00
08/16/2019	PAYMENT	RUIZ, RUBEN O CASH	$-535.86	$535.84
07/10/2019	BILL	RUIZ, RUBEN O & RAQUEL L	$1,071.70	$1,071.70
01/28/2019	PAYMENT	RUIZ, RUBEN CASH	$-263.96	$0.00
08/13/2018	PAYMENT	RUIZ, RUBEN O CASH	$-791.92	$263.96
07/09/2018	BILL	RUIZ, RUBEN O & RAQUEL L	$1,055.88	$1,055.88
07/28/2017	PAYMENT	RUIZ, RUBEN O CASH	$-1,071.04	$0.00
07/07/2017	BILL	RUIZ, RUBEN O & RAQUEL L	$1,071.04	$1,071.04
12/21/2016	PAYMENT	RUIZ, RUBEN O CASH	$-555.10	$0.00
07/29/2016	PAYMENT	RUIZ, RUBEN O CASH	$-555.12	$555.10
07/08/2016	BILL	RUIZ, RUBEN O & RAQUEL L	$1,110.22	$1,110.22
01/19/2016	PAYMENT	RUIZ, RUBEN O CASH	$-541.05	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.61	$541.05
08/03/2015	PAYMENT	RUIZ, RUBEN O CASH	$-530.44	$530.44
07/08/2015	BILL	RUIZ, RUBEN O & RAQUEL L	$1,060.88	$1,060.88
02/02/2015	PAYMENT	RUIZ, RUBEN O CASH	$-268.69	$0.00
12/22/2014	PAYMENT	RUIZ, RUBEN CASH	$-268.69	$268.69
08/04/2014	PAYMENT	RUIZ, RUBEN O CASH	$-537.39	$537.38
07/10/2014	BILL	RUIZ, RUBEN O & RAQUEL L	$1,074.77	$1,074.77
10/28/2013	PAYMENT	RUIZ, RUBEN O CASH	$-264.82	$0.00
09/27/2013	PAYMENT	RUIZ, RUBEN CASH	$-264.82	$264.82
08/15/2013	PAYMENT	RUIZ, RUBEN O CASH	$-529.64	$529.64
07/16/2013	BILL	RUIZ, RUBEN O & RAQUEL L	$1,059.28	$1,059.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.35	$261.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.35	$522.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.37	$784.05
07/10/2012	BILL	RUIZ, RUBEN O & RAQUEL L	$1,045.42	$1,045.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.97	$257.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.97	$515.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.97	$773.91
07/14/2011	BILL	RUIZ, RUBEN O & RAQUEL L	$1,031.88	$1,031.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.20	$268.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.20	$536.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.22	$804.60
07/14/2010	BILL	RUIZ, RUBEN O & RAQUEL L	$1,072.82	$1,072.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.67	$305.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.67	$611.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.68	$917.01
07/21/2009	BILL	RUIZ, RUBEN O & RAQUEL L	$1,222.69	$1,222.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.41	$300.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.41	$600.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.41	$901.23
07/14/2008	BILL	RUIZ, RUBEN O & RAQUEL L	$1,201.64	$1,201.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.19	$293.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.19	$586.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.22	$879.57
07/13/2007	BILL	RUIZ, RUBEN O & RAQUEL L	$1,172.79	$1,172.79
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.97	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-289.97	$289.97
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.97	$579.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.00	$869.91
07/19/2006	BILL	RUIZ, RUBEN O & RAQUEL L	$1,159.91	$1,159.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-311.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-311.37	$311.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.37	$622.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.39	$934.11
07/21/2005	BILL	RUIZ, RUBEN O & RAQUEL L	$1,245.50	$1,245.50
03/04/2005	PAYMENT	@	$-301.71	$0.00
12/29/2004	PAYMENT	@	$-301.71	$301.71
10/14/2004	PAYMENT	@	$-301.71	$603.42
08/24/2004	PAYMENT	@	$-301.72	$905.13
07/01/2004	BILL	RUIZ, RUBEN O & RAQUEL @	$1,206.85	$1,206.85
03/10/2004	PAYMENT	@	$-290.64	$0.00
01/09/2004	PAYMENT	@	$-290.64	$290.64
09/15/2003	PAYMENT	@	$-290.64	$581.28
08/06/2003	PAYMENT	@	$-290.65	$871.92
07/01/2003	BILL	RUIZ, RUBEN O & RAQUEL @	$1,162.57	$1,162.57