Tax Account 001-660-078

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Owners

RDA PROPERTY MANAGEMENT LLC
1770 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801-5055

637941

Account Summary

Account ID	001-660-078
Account Type	Real Estate
Location	1770 MOUNTAIN CITY HWY ELKO CITY
Balance	$9,258.55
Currently Due	$0.00

Account ID

001-660-078

Account Type

Real Estate

Location

1770 MOUNTAIN CITY HWY
ELKO CITY

Balance

$9,258.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,120.77
Total	$12,120.77
Paid	$2,862.22
Balance	$9,258.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,120.77

Total

$12,120.77

Paid

$2,862.22

Balance

$9,258.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,862.22	$0.00	$2,862.22	$2,862.22	$0.00
2	10/07/2024	10/17/2024	Due	$3,086.18	$0.00	$3,086.18	$0.00	$3,086.18
3	01/06/2025	01/16/2025	Due	$3,086.18	$0.00	$3,086.18	$0.00	$6,172.36
4	03/03/2025	03/13/2025	Due	$3,086.19	$0.00	$3,086.19	$0.00	$9,258.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,599.99	$0.00	$10,599.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,814.96	$0.00	$9,814.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,317.80	$0.00	$9,317.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,823.11	$0.00	$8,823.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,516.27	$0.00	$8,516.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,287.58	$0.00	$8,287.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,272.75	$0.00	$8,272.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,307.47	$0.00	$8,307.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$9,027.48	$0.00	$9,027.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,935.22	$0.00	$8,935.22	$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 INVESTMENTS INC SYS 49483 ORIG: CHECK	$-2,862.22	$9,258.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$672.94	$12,120.77
08/30/2024	ADJUSTMENT	RUIZ INVESTMENTS INC CHECK 49483 VOIDED PAYMENT: 929975. REASON: AMENDMENT TO RE 2025	$2,862.22	$11,447.83
08/14/2024	PAYMENT	RUIZ INVESTMENTS INC CHECK 49483	$-2,862.22	$8,585.61
07/10/2024	BILL	RDA PROPERTY MANAGEMENT LLC	$11,447.83	$11,447.83
03/11/2024	PAYMENT	GEORGE RUIZ ONLINE	$-2,649.99	$0.00
01/08/2024	PAYMENT	GEORGE RUIZ ONLINE	$-2,649.99	$2,649.99
10/06/2023	PAYMENT	RUIZ IVESTMENTS, INC CHECK 48474	$-2,649.99	$5,299.98
08/08/2023	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 48272	$-2,650.02	$7,949.97
07/12/2023	BILL	RDA PROPERTY MANAGEMENT LLC	$10,599.99	$10,599.99
03/09/2023	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 47829	$-2,453.73	$0.00
01/10/2023	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 47633	$-2,453.73	$2,453.73
10/13/2022	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 47329	$-2,453.73	$4,907.46
08/22/2022	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 47145	$-2,453.77	$7,361.19
07/12/2022	BILL	RDA PROPERTY MANAGEMENT LLC	$9,814.96	$9,814.96
03/11/2022	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 46636	$-2,329.45	$0.00
01/12/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 04LRB5BNL	$-2,329.45	$2,329.45
10/13/2021	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 46182	$-2,329.45	$4,658.90
08/05/2021	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 45930	$-2,329.45	$6,988.35
07/14/2021	BILL	RDA PROPERTY MANAGEMENT LLC	$9,317.80	$9,317.80
03/08/2021	PAYMENT	RDA PROPERTY MANAGEMENT LLC CHECK NUM: ACH	$-2,205.77	$0.00
01/11/2021	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 45292	$-2,205.77	$2,205.77
10/02/2020	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 44927	$-2,205.77	$4,411.54
08/24/2020	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 44764	$-2,205.80	$6,617.31
07/15/2020	BILL	RDA PROPERTY MANAGEMENT LLC	$8,823.11	$8,823.11
03/10/2020	PAYMENT	RUIZ INVESTMENTS, INC. CHECK NUM: ACH	$-2,129.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,129.06
01/15/2020	PAYMENT	RUIZ INVESTMENTS, INC. CHECK NUM: VELOCITY	$-2,129.06	$2,129.06
10/14/2019	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 43710	$-2,129.06	$4,258.12
08/14/2019	PAYMENT	RUIZ INVESTMENTS CHECK NUM: 43489	$-2,129.09	$6,387.18
07/10/2019	BILL	RDA PROPERTY MANAGEMENT LLC	$8,516.27	$8,516.27
03/07/2019	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 42877	$-2,071.88	$0.00
01/15/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132105343	$-2,071.88	$2,071.88
10/10/2018	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 42374	$-2,071.88	$4,143.76
08/27/2018	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 42154	$-2,071.94	$6,215.64
07/09/2018	BILL	RDA PROPERTY MANAGEMENT LLC	$8,287.58	$8,287.58
03/09/2018	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 41591	$-2,068.18	$0.00
01/08/2018	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417308	$-2,068.18	$2,068.18
10/11/2017	PAYMENT	RUIZ INVESTMENTS CHECK NUM: 41016	$-2,068.18	$4,136.36
07/28/2017	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 40727	$-2,068.21	$6,204.54
07/07/2017	BILL	RDA PROPERTY MANAGEMENT LLC	$8,272.75	$8,272.75
02/21/2017	PAYMENT	RUIZ INVESTMENTS CHECK NUM: 40100	$-2,076.86	$0.00
01/05/2017	PAYMENT	RUIZ INVESTMENTS CHECK NUM: 39941	$-2,076.86	$2,076.86
10/11/2016	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 39587	$-2,076.86	$4,153.72
08/12/2016	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 39345	$-2,076.89	$6,230.58
07/08/2016	BILL	RDA PROPERTY MANAGEMENT LLC	$8,307.47	$8,307.47
03/08/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561580	$-2,256.87	$0.00
12/28/2015	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 38366	$-2,256.87	$2,256.87
10/12/2015	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 38096	$-2,256.87	$4,513.74
08/18/2015	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 37895	$-2,256.87	$6,770.61
07/08/2015	BILL	RDA PROPERTY MANAGEMENT LLC	$9,027.48	$9,027.48
03/06/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112690384	$-2,233.80	$0.00
01/06/2015	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 36945	$-2,233.80	$2,233.80
10/06/2014	PAYMENT	DOS AMIGOS RESTAURANTE, RUIZ I CHECK BANK: OP INTERNET NUM: 110071724	$-2,233.80	$4,467.60
08/19/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 109483180	$-2,233.82	$6,701.40
07/10/2014	BILL	RDA PROPERTY MANAGEMENT LLC	$8,935.22	$8,935.22
03/07/2014	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 35599	$-2,183.17	$0.00
01/07/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 106521027	$-2,183.17	$2,183.17
10/01/2013	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 34977	$-2,183.17	$4,366.34
08/26/2013	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 34785	$-2,183.19	$6,549.51
07/16/2013	BILL	RDA PROPERTY MANAGEMENT LLC	$8,732.70	$8,732.70
03/11/2013	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 34169	$-1,826.27	$0.00
01/07/2013	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 33953	$-1,826.27	$1,826.27
10/09/2012	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 33601	$-1,826.27	$3,652.54
08/14/2012	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 33371	$-1,826.29	$5,478.81
07/10/2012	BILL	RDA PROPERTY MANAGEMENT LLC	$7,305.10	$7,305.10
03/13/2012	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 32785	$-1,803.11	$0.00
01/04/2012	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 32566	$-1,803.11	$1,803.11
10/06/2011	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 32246	$-1,803.11	$3,606.22
08/16/2011	PAYMENT	RUIZ INVESTMENTS CHECK NUM: 32038	$-1,803.11	$5,409.33
07/14/2011	BILL	RDA PROPERTY MANAGEMENT LLC	$7,212.44	$7,212.44
03/08/2011	PAYMENT	RUIZ INVESTMENTS CHECK NUM: 31540	$-1,879.59	$0.00
01/04/2011	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 31265	$-1,879.59	$1,879.59
10/08/2010	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 30988	$-1,879.59	$3,759.18
08/13/2010	PAYMENT	RUIZ INVESTMENTS CHECK NUM: 30793	$-1,879.59	$5,638.77
07/14/2010	BILL	RUIZ, GEORGE & SARA	$7,518.36	$7,518.36
03/05/2010	PAYMENT	DOS AMIGOS/RUIZ INVESTMENTS CHECK NUM: 30230	$-1,821.69	$0.00
01/06/2010	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 30029	$-1,821.69	$1,821.69
10/06/2009	PAYMENT	DOS AMIGOS CHECK NUM: 8352	$-1,821.69	$3,643.38
08/11/2009	PAYMENT	DOS AMIGOS CHECK NUM: 8267	$-1,821.70	$5,465.07
07/21/2009	BILL	RUIZ, GEORGE & SARA	$7,286.77	$7,286.77
03/02/2009	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 8023	$-1,789.64	$0.00
01/05/2009	PAYMENT	LOS AMIGOS CHECK NUM: 7942	$-1,789.64	$1,789.64
10/06/2008	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 7825	$-1,789.64	$3,579.28
08/11/2008	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 7757	$-1,789.66	$5,368.92
07/14/2008	BILL	RUIZ, GEORGE & SARA	$7,158.58	$7,158.58
03/03/2008	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 7462	$-1,745.73	$0.00
01/09/2008	PAYMENT	DOS AMIGOS CHECK NUM: 7374	$-1,745.73	$1,745.73
10/04/2007	PAYMENT	DOS AMIGOS CHECK NUM: 7245	$-1,745.73	$3,491.46
08/17/2007	PAYMENT	DOS AMIGOS CHECK NUM: 7186	$-1,745.75	$5,237.19
07/13/2007	BILL	RUIZ, GEORGE & SARA	$6,982.94	$6,982.94
03/05/2007	PAYMENT	DOS AMIGOS CHECK NUM: 6938	$-1,726.16	$0.00
12/29/2006	PAYMENT	DOS AMIGOS CHECK NUM: 6840	$-1,726.16	$1,726.16
10/02/2006	PAYMENT	DOS AMIGOS CHECK NUM: 6696	$-1,726.16	$3,452.32
08/21/2006	PAYMENT	DOS AMIGOS CHECK NUM: 6639	$-1,726.16	$5,178.48
07/19/2006	BILL	RUIZ, GEORGE & SARA	$6,904.64	$6,904.64
03/06/2006	PAYMENT	DOS AMIGOS CHECK NUM: 639	$-1,788.35	$0.00
01/06/2006	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 6295	$-1,788.35	$1,788.35
10/03/2005	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 6154	$-1,788.35	$3,576.70
08/15/2005	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 6100	$-1,788.35	$5,365.05
07/21/2005	BILL	RUIZ, GEORGE & SARA	$7,153.40	$7,153.40
03/07/2005	PAYMENT	@	$-1,733.08	$0.00
01/03/2005	PAYMENT	@	$-1,733.08	$1,733.08
10/04/2004	PAYMENT	@	$-1,733.08	$3,466.16
08/16/2004	PAYMENT	@	$-1,733.09	$5,199.24
07/01/2004	BILL	RUIZ, GEORGE & SARA @	$6,932.33	$6,932.33
03/05/2004	PAYMENT	@	$-1,669.85	$0.00
01/05/2004	PAYMENT	@	$-1,669.85	$1,669.85
10/06/2003	PAYMENT	@	$-1,669.85	$3,339.70
08/18/2003	PAYMENT	@	$-1,669.87	$5,009.55
07/01/2003	BILL	RUIZ, GEORGE & SARA @	$6,679.42	$6,679.42