Tax Account 001-720-051

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Owners

RUIZ, ANDREA
355 BULLION RD
ELKO, NV 89801-4120

727418

Account Summary

Account ID	001-720-051
Account Type	Real Estate
Location	355 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.48
Total	$574.48
Paid	$574.48
Balance	$0.00
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	$143.92	$0.00	$143.92	$143.92	$0.00
2	10/07/2024	10/17/2024	Paid	$143.52	$0.00	$143.52	$143.52	$0.00
3	01/06/2025	01/16/2025	Paid	$143.52	$0.00	$143.52	$143.52	$0.00
4	03/03/2025	03/13/2025	Paid	$143.52	$0.00	$143.52	$143.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.24	$0.00	$563.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$535.73	$0.00	$535.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$530.28	$0.00	$530.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$504.73	$0.00	$504.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$514.26	$0.00	$514.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$515.01	$0.00	$515.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$516.90	$58.04	$574.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$492.08	$0.00	$492.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$523.39	$0.09	$523.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$524.53	$0.00	$524.53	$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
08/12/2024	PAYMENT	MEZA, ANDREA CARD	$-574.48	$0.00
07/10/2024	BILL	RUIZ, ANDREA	$574.48	$574.48
10/04/2023	PAYMENT	RUIZ, ANDREA CARD	$-422.40	$0.00
08/30/2023	PAYMENT	MEZA, ANDREA CASH	$-140.84	$422.40
07/12/2023	BILL	RUIZ, ANDREA	$563.24	$563.24
08/12/2022	PAYMENT	MEZA, ANDREA CREDIT: D	$-535.73	$0.00
07/12/2022	BILL	RUIZ, ANDREA	$535.73	$535.73
11/30/2021	PAYMENT	MEZA, ANDREA CREDIT: D	$-265.14	$0.00
08/17/2021	PAYMENT	RUIZ, ANDREA CREDIT: D	$-265.14	$265.14
07/14/2021	BILL	RUIZ, ANDREA	$530.28	$530.28
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/14/2020	PAYMENT	MEZA, JUAN CREDIT: D	$-504.69	$0.04
07/15/2020	BILL	RUIZ, ANDREA	$504.73	$504.73
07/26/2019	PAYMENT	MEZA, JUAN CREDIT: D	$-514.26	$0.00
07/10/2019	BILL	RUIZ, ANDREA	$514.26	$514.26
08/28/2018	PAYMENT	RUIZ, ANDREA CREDIT: D	$-960.71	$0.00
08/01/2018	INTEREST	Monthly Interest	$3.23	$960.71
07/09/2018	BILL	RUIZ, ANDREA	$515.01	$957.48
07/02/2018	INTEREST	Monthly Interest	$3.23	$442.47
06/01/2018	INTEREST	Monthly Interest	$3.23	$439.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$436.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.26	$429.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.92	$405.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.17	$392.83
07/24/2017	PAYMENT	RUIZ, ANDREA CREDIT: D	$-129.24	$387.66
07/07/2017	BILL	RUIZ, ANDREA	$516.90	$516.90
08/11/2016	PAYMENT	MCDERMOTT, JUSTIN CHECK NUM: 3052	$-492.08	$0.00
07/08/2016	BILL	MCDERMOTT, JUSTIN & SALLI R	$492.08	$492.08
07/20/2015	PAYMENT	MCDERMOTT, JUSTIN CHECK NUM: 3136	$-523.48	$0.00
07/20/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$523.48
07/08/2015	BILL	MCDERMOTT, JUSTIN & SALLI R	$523.39	$523.39
08/01/2014	PAYMENT	MCDERMOTT, STEPHEN & LINDA CHECK NUM: 1068	$-524.53	$0.00
07/10/2014	BILL	MCDERMOTT, STEPHEN & LINDA TR	$524.53	$524.53
07/25/2013	PAYMENT	MCDERMOTT, LINDA LEE CHECK NUM: 1042	$-497.56	$0.00
07/16/2013	BILL	MCDERMOTT, LINDA LEE	$497.56	$497.56
07/26/2012	PAYMENT	MCDERMOTT, LINDA & STEPHEN CHECK NUM: 1012	$-461.13	$0.00
07/10/2012	BILL	MCDERMOTT, LINDA LEE	$461.13	$461.13
07/20/2011	PAYMENT	DIPP, MARGARET G TR CHECK NUM: 1329	$-433.00	$0.00
07/14/2011	BILL	DIPP, MARGARET G TR	$433.00	$433.00
07/29/2010	PAYMENT	DIPP, MARGARET G TR CHECK NUM: 1107	$-405.79	$0.00
07/14/2010	BILL	DIPP, MARGARET G TR	$405.79	$405.79
08/04/2009	PAYMENT	DIPP, MARGARET G TR CHECK NUM: 0850	$-393.98	$0.00
07/21/2009	BILL	DIPP, MARGARET G TR	$393.98	$393.98
07/18/2008	PAYMENT	DIPP, MARGARET G TR CHECK NUM: 632	$-343.01	$0.00
07/14/2008	BILL	DIPP, MARGARET G TR	$343.01	$343.01
07/17/2007	PAYMENT	DIPP, MARGARET G TR CHECK NUM: 426	$-332.91	$0.00
07/13/2007	BILL	DIPP, MARGARET G TR	$332.91	$332.91
07/28/2006	PAYMENT	DIPP, MARGARET G TR CHECK NUM: 238	$-323.42	$0.00
07/19/2006	BILL	DIPP, MARGARET G TR	$323.42	$323.42
07/27/2005	PAYMENT	DIPP, MARGARET G TR CHECK NUM: 1023	$-314.03	$0.00
07/21/2005	BILL	DIPP, MARGARET G TR	$314.03	$314.03
07/14/2004	PAYMENT	@	$-306.04	$0.00
07/01/2004	BILL	DIPP, MARGARET G TR @	$306.04	$306.04
07/30/2003	PAYMENT	@	$-296.00	$0.00
07/01/2003	BILL	DIPP, MARGARET G TR @	$296.00	$296.00