Tax Account 001-720-023

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Owners

RUIZ, EUSEBIO & ALICIA
181 W BULLION RD UNIT 15
ELKO, NV 89801-4184

741136

Account Summary

Account ID	001-720-023
Account Type	Real Estate
Location	261 BULLION RD ELKO CITY
Balance	$208.77
Currently Due	$0.00

Account ID

001-720-023

Account Type

Real Estate

Location

261 BULLION RD
ELKO CITY

Balance

$208.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.68
Total	$278.68
Paid	$69.91
Balance	$208.77
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

$278.68

Total

$278.68

Paid

$69.91

Balance

$208.77

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	$69.91	$0.00	$69.91	$69.91	$0.00
2	10/07/2024	10/17/2024	Due	$69.59	$0.00	$69.59	$0.00	$69.59
3	01/06/2025	01/16/2025	Due	$69.59	$0.00	$69.59	$0.00	$139.18
4	03/03/2025	03/13/2025	Due	$69.59	$0.00	$69.59	$0.00	$208.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.97	$0.00	$278.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$268.91	$0.00	$268.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$266.14	$0.00	$266.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$252.15	$0.00	$252.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$262.56	$0.00	$262.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$262.75	$0.00	$262.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$264.40	$0.00	$264.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$261.79	$5.24	$267.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$263.61	$0.00	$263.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$267.57	$0.00	$267.57	$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
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-69.91	$208.77
07/10/2024	BILL	RUIZ, EUSEBIO & ALICIA	$278.68	$278.68
03/08/2024	PAYMENT	RUIZ, ALICIA CARD	$-69.73	$0.00
12/14/2023	PAYMENT	RUIZ, EUSEBIO CARD	$-69.73	$69.73
10/09/2023	PAYMENT	RUIZ, ALICIA CARD	$-69.73	$139.46
08/25/2023	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-69.78	$209.19
07/12/2023	BILL	RUIZ, EUSEBIO & ALICIA	$278.97	$278.97
03/10/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-67.22	$0.00
01/03/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-67.22	$67.22
09/30/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-67.22	$134.44
08/19/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-67.25	$201.66
07/12/2022	BILL	RUIZ, EUSEBIO & ALICIA	$268.91	$268.91
01/19/2022	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-66.53	$0.00
11/29/2021	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-66.53	$66.53
10/08/2021	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-66.53	$133.06
08/18/2021	PAYMENT	RUIZ, EUSEBIO CASH	$-66.55	$199.59
07/14/2021	BILL	RUIZ, EUSEBIO & ALICIA	$266.14	$266.14
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-63.05	$0.00
01/08/2021	PAYMENT	RUIZ, ALICIA CREDIT: D	$-63.02	$63.05
10/08/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-63.02	$126.07
08/14/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-63.06	$189.09
07/15/2020	BILL	RUIZ, EUSEBIO & ALICIA	$252.15	$252.15
03/06/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-65.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$65.64
01/06/2020	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-65.64	$65.64
10/14/2019	PAYMENT	RUIZ, ALICIA CREDIT: D	$-65.64	$131.28
08/23/2019	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-65.64	$196.92
07/10/2019	BILL	RUIZ, EUSEBIO & ALICIA	$262.56	$262.56
03/08/2019	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-65.68	$0.00
01/04/2019	PAYMENT	RUIZ, ALICIA CASH	$-65.68	$65.68
10/03/2018	PAYMENT	RUIZ, EUSIBIO CASH	$-65.68	$131.36
08/24/2018	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-65.71	$197.04
07/09/2018	BILL	RUIZ, EUSEBIO & ALICIA	$262.75	$262.75
03/12/2018	PAYMENT	LARA, CERVANDO CREDIT: D	$-66.10	$0.00
01/05/2018	PAYMENT	LARA, CERVANDO CREDIT: D	$-66.10	$66.10
10/06/2017	PAYMENT	LARA, CERVANDO CREDIT: D	$-66.10	$132.20
08/15/2017	PAYMENT	LARA, CERVANDO CASH	$-66.10	$198.30
07/07/2017	BILL	LARA, CERVANDO & IMELDA	$264.40	$264.40
01/17/2017	PAYMENT	LARA, CERVANDO CREDIT: D	$-133.50	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.62	$133.50
12/08/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-68.06	$130.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.62	$198.94
08/09/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-65.47	$196.32
07/08/2016	BILL	LARA, CERVANDO & IMELDA	$261.79	$261.79
03/03/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-65.90	$0.00
01/05/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-65.90	$65.90
10/05/2015	PAYMENT	LARA, CERVANDO CREDIT: D	$-65.90	$131.80
08/03/2015	PAYMENT	LARA, CERVANDO CREDIT: D	$-65.91	$197.70
07/08/2015	BILL	LARA, CERVANDO & IMELDA	$263.61	$263.61
03/02/2015	PAYMENT	LARA, CERVANDO CREDIT: D	$-66.89	$0.00
01/05/2015	PAYMENT	JACOBO, CERVANDO CREDIT: D	$-66.89	$66.89
10/09/2014	PAYMENT	LARA, CERVANDO CREDIT: D	$-66.89	$133.78
08/13/2014	PAYMENT	CERVANDO, LARA CREDIT: D	$-66.90	$200.67
07/10/2014	BILL	LARA, CERVANDO & IMELDA	$267.57	$267.57
08/07/2013	PAYMENT	BREEDEN, BETTY CHECK NUM: 21002	$-266.57	$0.00
07/16/2013	BILL	BREEDEN, BETTY	$266.57	$266.57
08/01/2012	PAYMENT	BREEDEN, BETTY CHECK NUM: 20816	$-268.62	$0.00
07/10/2012	BILL	BREEDEN, BETTY	$268.62	$268.62
08/02/2011	PAYMENT	BREEDEN, BETTY CHECK NUM: 20653	$-269.46	$0.00
07/14/2011	BILL	BREEDEN, BETTY	$269.46	$269.46
08/02/2010	PAYMENT	BREEDEN, BETTY CHECK NUM: 20434	$-298.13	$0.00
07/14/2010	BILL	BREEDEN, BETTY	$298.13	$298.13
08/04/2009	PAYMENT	BREEDEN, BETTY CHECK NUM: 97827	$-291.94	$0.00
07/21/2009	BILL	BREEDEN, BETTY	$291.94	$291.94
12/30/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.86	$0.00
12/30/2008	PAYMENT	BREEDEN, BETTY CHECK NUM: 20057	$-144.48	$0.86
08/04/2008	PAYMENT	BREEDEN, BETTY CHECK NUM: 19953	$-145.34	$145.34
07/14/2008	BILL	BREEDEN, BETTY	$290.68	$290.68
03/05/2008	PAYMENT	BREEDEN, BETTY CHECK NUM: 19856	$-72.24	$0.00
01/08/2008	PAYMENT	BREEDEN, BETTY CHECK NUM: 19819	$-72.24	$72.24
10/02/2007	PAYMENT	BREEDEN, BETTY CHECK NUM: 19749	$-72.24	$144.48
08/29/2007	PAYMENT	BREEDEN, BETTY CHECK NUM: 19709	$-72.25	$216.72
07/13/2007	BILL	BREEDEN, BETTY	$288.97	$288.97
03/14/2007	AMENDMENT	.03 amed to amount paid	$-0.03	$0.00
03/06/2007	PAYMENT	BREEDEN, BETTY CHECK NUM: 19573	$-72.03	$0.03
01/04/2007	PAYMENT	BREEDEN, BETTY CHECK NUM: 19580	$-72.03	$72.06
09/13/2006	PAYMENT	BREEDEN, BETTY CHECK NUM: 19473	$-144.06	$144.09
07/19/2006	BILL	BREEDEN, BETTY	$288.15	$288.15
03/03/2006	PAYMENT	BREEDEN, BETTY CHECK NUM: 19357	$-77.08	$0.00
01/05/2006	PAYMENT	BREEDEN, BETTY CHECK NUM: 19326	$-77.08	$77.08
09/07/2005	PAYMENT	BREEDEN, BETTY CREDIT: B NUM: 19225	$-154.18	$154.16
09/06/2005	ADJUSTMENT	was 2 cent short on payment NUM: 19225	$154.16	$308.34
09/06/2005	VOID	BREEDEN, BETTY CHECK NUM: 19225	$-154.16	$154.18
07/21/2005	BILL	BREEDEN, BETTY	$308.34	$308.34
02/23/2005	PAYMENT	@	$-74.89	$0.00
01/05/2005	PAYMENT	@	$-74.89	$74.89
09/28/2004	PAYMENT	@	$-74.89	$149.78
07/30/2004	PAYMENT	@	$-74.92	$224.67
07/01/2004	BILL	BREEDEN, BETTY @	$299.59	$299.59
02/26/2004	PAYMENT	@	$-72.51	$0.00
01/08/2004	PAYMENT	@	$-72.51	$72.51
10/06/2003	PAYMENT	@	$-72.51	$145.02
07/31/2003	PAYMENT	@	$-72.54	$217.53
07/01/2003	BILL	BREEDEN, BETTY @	$290.07	$290.07