Tax Account 001-660-101

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Owners

RUIZ, GEORGE & SARA G TR
3175 UNIVERSITY CT
ELKO, NV 89801-5055

GEORGE & SARA G RUIZ FAMILY

TRUST

631901

Account Summary

Account ID	001-660-101
Account Type	Real Estate
Location	0 MOUNTAIN CITY HWY ELKO CITY
Balance	$911.94
Currently Due	$0.00

Account ID

001-660-101

Account Type

Real Estate

Location

0 MOUNTAIN CITY HWY
ELKO CITY

Balance

$911.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.22
Total	$1,824.22
Paid	$912.28
Balance	$911.94
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

$1,824.22

Total

$1,824.22

Paid

$912.28

Balance

$911.94

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	$456.31	$0.00	$456.31	$456.31	$0.00
2	10/07/2024	10/17/2024	Paid	$455.97	$0.00	$455.97	$455.97	$0.00
3	01/06/2025	01/16/2025	Due	$455.97	$0.00	$455.97	$0.00	$455.97
4	03/03/2025	03/13/2025	Due	$455.97	$0.00	$455.97	$0.00	$911.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.22	$0.00	$1,824.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,824.23	$18.24	$1,842.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,801.05	$18.01	$1,819.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,704.97	$17.05	$1,722.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,645.49	$0.00	$1,645.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,564.19	$0.00	$1,564.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,564.20	$0.00	$1,564.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,564.17	$0.00	$1,564.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,563.20	$0.00	$1,563.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,564.20	$0.00	$1,564.20	$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	1.00	.98	.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, GEORGE & SARA CHECK 5565	$-455.97	$911.94
08/14/2024	PAYMENT	RUIZ, GEORGE & SARA CHECK 5555	$-456.31	$1,367.91
07/10/2024	BILL	RUIZ, GEORGE & SARA G TR	$1,824.22	$1,824.22
03/13/2024	PAYMENT	GEORGE RUIZ ONLINE	$-456.05	$0.00
01/10/2024	PAYMENT	GEORGE RUIZ ONLINE	$-456.05	$456.05
10/06/2023	PAYMENT	RUIZ, GEORGE & SARA G CHECK 5480	$-456.05	$912.10
08/08/2023	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 5460	$-456.07	$1,368.15
07/12/2023	BILL	RUIZ, GEORGE & SARA G TR	$1,824.22	$1,824.22
03/09/2023	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 5431	$-456.05	$0.00
01/10/2023	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 5411	$-456.05	$456.05
10/17/2022	PAYMENT	RUIZ, GEORGE & SARA G CHECK NUM: 5374	$-474.29	$912.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.24	$1,386.39
08/22/2022	PAYMENT	RUIZ, GEORGE & SARA G CHECK NUM: 5372	$-456.08	$1,368.15
07/12/2022	BILL	RUIZ, GEORGE & SARA G TR	$1,824.23	$1,824.23
03/21/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: J3WK8MHNL	$-468.27	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.01	$468.27
01/11/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 3YQDB5BNL	$-450.26	$450.26
10/13/2021	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 5223	$-450.26	$900.52
08/17/2021	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: DYYXL5VML	$-450.27	$1,350.78
07/14/2021	BILL	RUIZ, GEORGE & SARA G TR	$1,801.05	$1,801.05
03/25/2021	PAYMENT	GEORGE RUIZ CHECK NUM: ACH	$-443.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.05	$443.29
01/11/2021	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 5125	$-426.24	$426.24
10/02/2020	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 5077	$-426.24	$852.48
08/24/2020	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 5056	$-426.25	$1,278.72
07/15/2020	BILL	RUIZ, GEORGE & SARA G TR	$1,704.97	$1,704.97
03/03/2020	PAYMENT	GEORGE RUIZ CHECK NUM: ACH	$-411.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$411.37
01/15/2020	PAYMENT	RUIZ, GEORGE CHECK NUM: VELOCITY	$-411.37	$411.37
10/14/2019	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 4941	$-411.37	$822.74
08/14/2019	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 4919	$-411.38	$1,234.11
07/10/2019	BILL	RUIZ, GEORGE & SARA G TR	$1,645.49	$1,645.49
03/07/2019	PAYMENT	RUIZ, GEORGE & SARA G TR CHECK NUM: 4870	$-391.04	$0.00
01/15/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132105702	$-391.04	$391.04
10/10/2018	PAYMENT	RUIZ, GEORGE & SARA G CHECK NUM: 4826	$-391.04	$782.08
08/27/2018	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 4813	$-391.07	$1,173.12
07/09/2018	BILL	RUIZ, GEORGE & SARA G TR	$1,564.19	$1,564.19
03/09/2018	PAYMENT	RUIZ, GEORGE & SARA G TR CHECK NUM: 4739	$-391.05	$0.00
01/08/2018	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417908	$-391.05	$391.05
10/11/2017	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 4667	$-391.05	$782.10
08/07/2017	PAYMENT	RUIZ, GEORGE & SARA G TR CHECK NUM: 4628	$-391.05	$1,173.15
07/07/2017	BILL	RUIZ, GEORGE & SARA G TR	$1,564.20	$1,564.20
02/21/2017	PAYMENT	RUIZ, GEORGE & SARA G TR CHECK NUM: 4563	$-391.04	$0.00
01/05/2017	PAYMENT	RUIZ, GEORGE & SARA G TR CHECK NUM: 4547	$-391.04	$391.04
10/11/2016	PAYMENT	RUIZ, GEORGE & SARA G CHECK NUM: 4501	$-391.04	$782.08
08/12/2016	PAYMENT	RUIZ, GEORGE & SARA G CHECK NUM: 4473	$-391.05	$1,173.12
07/08/2016	BILL	RUIZ, GEORGE & SARA G TR	$1,564.17	$1,564.17
03/08/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118559563	$-390.80	$0.00
01/05/2016	PAYMENT	RUIZ SR, GEORGE CHECK BANK: OP INTERNET NUM: 117462829	$-390.80	$390.80
10/12/2015	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 4359	$-390.80	$781.60
08/18/2015	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 4337	$-390.80	$1,172.40
07/08/2015	BILL	RUIZ, GEORGE & SARA G TR	$1,563.20	$1,563.20
03/04/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112651905	$-391.05	$0.00
01/06/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 111638316	$-391.05	$391.05
10/07/2014	PAYMENT	RUIZ, GEORGE SARA CHECK BANK: OP INTERNET NUM: 110090971	$-391.05	$782.10
08/19/2014	PAYMENT	RUIZ, GEORGE SARA CHECK BANK: OP INTERNET NUM: 109484765	$-391.05	$1,173.15
07/10/2014	BILL	RUIZ, GEORGE & SARA G TR	$1,564.20	$1,564.20
03/07/2014	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 4171	$-390.80	$0.00
01/07/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 106520120	$-390.80	$390.80
10/03/2013	PAYMENT	RUIZ, GEORGE & SARA G TR CHECK NUM: 4110	$-390.80	$781.60
08/27/2013	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 4090	$-390.80	$1,172.40
07/16/2013	BILL	RUIZ, GEORGE & SARA G TR	$1,563.20	$1,563.20
03/11/2013	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3747	$-390.80	$0.00
01/07/2013	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3732	$-390.80	$390.80
10/09/2012	PAYMENT	RUIZ, GEORGE & SARA G TR CHECK NUM: 3690	$-390.80	$781.60
08/14/2012	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3672	$-390.80	$1,172.40
07/10/2012	BILL	RUIZ, GEORGE & SARA G TR	$1,563.20	$1,563.20
03/13/2012	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 4036	$-390.80	$0.00
01/04/2012	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 4008	$-390.80	$390.80
10/06/2011	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3646	$-390.80	$781.60
08/15/2011	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3973	$-390.80	$1,172.40
07/14/2011	BILL	RUIZ, GEORGE & SARA G TR	$1,563.20	$1,563.20
03/08/2011	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3900	$-392.41	$0.00
01/04/2011	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3874	$-392.41	$392.41
10/08/2010	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3837	$-392.41	$784.82
08/13/2010	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3777	$-392.44	$1,177.23
07/14/2010	BILL	RUIZ, GEORGE & SARA	$1,569.67	$1,569.67
03/05/2010	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3563	$-392.41	$0.00
01/06/2010	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3522	$-392.41	$392.41
10/06/2009	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3441	$-392.41	$784.82
08/10/2009	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3405	$-392.44	$1,177.23
07/21/2009	BILL	RUIZ, GEORGE & SARA	$1,569.67	$1,569.67
03/02/2009	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3283	$-392.41	$0.00
01/05/2009	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 3243	$-392.41	$392.41
10/06/2008	PAYMENT	RUIZ, GEORGE CHECK NUM: 3181	$-392.41	$784.82
08/11/2008	PAYMENT	RUIZ, ISIDRO R & ARCELIA ET AL CHECK NUM: 3151	$-392.44	$1,177.23
07/14/2008	BILL	RUIZ, ISIDRO R & ARCELIA ET AL	$1,569.67	$1,569.67
03/03/2008	PAYMENT	RUIZ, ISIDRO R & ARCELIA ET AL CASH	$-392.41	$0.00
01/08/2008	PAYMENT	RUIZ, ISIDRO R & ARCELIA ET AL CHECK NUM: 6286	$-392.41	$392.41
10/02/2007	PAYMENT	RUIZ, ISIDRO R & ARCELIA ET AL CASH	$-392.41	$784.82
08/17/2007	PAYMENT	RUIZ, ISIDRO R & ARCELIA ET AL CASH	$-392.44	$1,177.23
07/13/2007	BILL	RUIZ, ISIDRO R & ARCELIA ET AL	$1,569.67	$1,569.67
03/26/2007	PAYMENT	NORTHWEST TOWN CENTER-ELKO LLC CASH	$-407.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.69	$407.99
01/02/2007	PAYMENT	ISIDRO & GEORGE RUIZ CASH	$-392.30	$392.30
10/06/2006	PAYMENT	RUIZ, ISIDRO R. CHECK NUM: 6001	$-392.30	$784.60
08/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 25318	$-392.32	$1,176.90
07/19/2006	BILL	NORTHWEST TOWN CENTER-ELKO LLC	$1,569.22	$1,569.22
08/24/2005	PAYMENT	INTERCAPITAL DEVELOPMENT CHECK NUM: 7621	$-1,567.87	$0.00
07/21/2005	BILL	NORTHWEST TOWN CENTER-ELKO LLC	$1,567.87	$1,567.87
07/23/2004	PAYMENT	@	$-1,524.78	$0.00
07/01/2004	BILL	NORTHWEST TOWN CENTER- @	$1,524.78	$1,524.78
01/20/2004	PAYMENT	@	$-1,598.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$118.38	$1,598.04
07/01/2003	BILL	NORTHWEST TOWN CENTER- @	$1,479.66	$1,479.66