Tax Account 001-720-071

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Owners

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

Account Summary

Account ID	001-720-071
Account Type	Real Estate
Location	150 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	2025/2026 REAL ESTATE TAXES
Original	$545.84
Total	$545.84
Paid	$545.84
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%
Tax Cap Type	OFM: FAMILY MEMBER QUALIFED

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$136.79	$0.00	$0.00	$136.79	$136.79	$0.00
2	10/06/2025	10/16/2025	Paid	$136.35	$0.00	$0.00	$136.35	$136.35	$0.00
3	01/05/2026	01/15/2026	Paid	$136.35	$0.00	$0.00	$136.35	$136.35	$0.00
4	03/02/2026	03/12/2026	Paid	$136.35	$0.00	$0.00	$136.35	$136.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$530.96	$0.00	$0.00	$530.96	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$505.49	$0.00	$0.00	$505.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$468.20	$0.00	$0.00	$468.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$456.93	$4.57	$0.00	$461.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$439.29	$0.00	$0.00	$439.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$457.56	$0.00	$0.00	$457.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$459.78	$0.00	$0.00	$459.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$462.51	$0.00	$0.00	$462.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$457.43	$0.00	$0.00	$457.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$393.67	$0.00	$0.00	$393.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$389.97	$0.00	$0.00	$389.97	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
10/24/2025	PAYMENT	RUIZ, RUBEN O CASH	$-272.70	$0.00
08/08/2025	PAYMENT	RUIZ, RUBEN CASH	$-273.14	$272.70
07/11/2025	BILL	RUIZ, RUBEN O & RAQUEL	$545.84	$545.84
07/19/2024	PAYMENT	RUIZ, RUBEN CASH	$-530.96	$0.00
07/10/2024	BILL	RUIZ, RUBEN O & RAQUEL	$530.96	$530.96
11/02/2023	PAYMENT	RUIZ, RUBEN O CASH	$-126.36	$0.00
10/02/2023	PAYMENT	RUIZ, RUBEN CASH	$-252.72	$126.36
08/17/2023	PAYMENT	RUIZ, RUBEN CASH	$-126.41	$379.08
07/12/2023	BILL	RUIZ, RUBEN O & RAQUEL	$505.49	$505.49
09/16/2022	PAYMENT	RUIZ, RUBEN CASH	$-351.12	$0.00
08/10/2022	PAYMENT	RUIZ, RUBEN CASH	$-117.08	$351.12
08/10/2022	ADJUSTMENT	credit not debit	$468.20	$468.20
08/10/2022	VOID	RUIZ, RUBEN O & RAQUEL CREDIT: D	$-468.20	$0.00
07/12/2022	BILL	RUIZ, RUBEN O & RAQUEL	$468.20	$468.20
02/07/2022	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-114.23	$0.00
11/12/2021	PAYMENT	RUIZ, RUBEN O CASH	$-114.23	$114.23
09/30/2021	PAYMENT	RUIZ, RUBEN O CASH	$-114.23	$228.46
09/10/2021	PAYMENT	RUIZ, RUBEN O CASH	$-118.81	$342.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.57	$461.50
07/14/2021	BILL	RUIZ, RUBEN O & RAQUEL	$456.93	$456.93
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.16	$0.00
08/14/2020	PAYMENT	RUIZ, RUBEN CASH	$-437.13	$2.16
07/15/2020	BILL	RUIZ, RUBEN O & RAQUEL	$439.29	$439.29
08/16/2019	PAYMENT	RUIZ, RUBEN O CASH	$-457.56	$0.00
07/10/2019	BILL	RUIZ, RUBEN O & RAQUEL	$457.56	$457.56
08/13/2018	PAYMENT	RUIZ, RUBEN O CASH	$-459.78	$0.00
07/09/2018	BILL	RUIZ, RUBEN O & RAQUEL	$459.78	$459.78
07/28/2017	PAYMENT	RUIZ, RUBEN O CASH	$-462.51	$0.00
07/07/2017	BILL	RUIZ, RUBEN O & RAQUEL	$462.51	$462.51
07/29/2016	PAYMENT	RUIZ, RUBEN O CASH	$-457.43	$0.00
07/08/2016	BILL	RUIZ, RUBEN O & RAQUEL	$457.43	$457.43
08/03/2015	PAYMENT	RUIZ, RUBEN O CASH	$-393.67	$0.00
07/08/2015	BILL	RUIZ, RUBEN O & RAQUEL	$393.67	$393.67
08/04/2014	PAYMENT	RUIZ, RUBEN O CASH	$-389.97	$0.00
07/10/2014	BILL	RUIZ, RUBEN O & RAQUEL	$389.97	$389.97
10/28/2013	PAYMENT	RUIZ, RUBEN O CASH	$-97.24	$0.00
09/27/2013	PAYMENT	RUIZ, RUBEN CASH	$-97.24	$97.24
08/15/2013	PAYMENT	RUIZ, RUBEN O CASH	$-194.49	$194.48
07/16/2013	BILL	RUIZ, RUBEN O & RAQUEL	$388.97	$388.97
10/29/2012	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-96.93	$0.00
08/10/2012	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-290.79	$96.93
07/10/2012	BILL	RUIZ, RUBEN O & RAQUEL	$387.72	$387.72
10/17/2011	PAYMENT	RUIZ, RUBEN CASH	$-188.82	$0.00
09/06/2011	PAYMENT	RUIZ, RUBEN O CASH	$-94.41	$188.82
08/22/2011	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-94.43	$283.23
07/14/2011	BILL	RUIZ, RUBEN O & RAQUEL	$377.66	$377.66
02/07/2011	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-93.83	$0.00
11/02/2010	PAYMENT	RUIZ, RUBEN CASH	$-93.83	$93.83
09/07/2010	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-93.83	$187.66
08/11/2010	PAYMENT	RUIZ, RUBEN CASH	$-93.84	$281.49
07/14/2010	BILL	RUIZ, RUBEN O & RAQUEL	$375.33	$375.33
10/05/2009	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-178.04	$0.00
07/30/2009	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-178.07	$178.04
07/21/2009	BILL	RUIZ, RUBEN O & RAQUEL	$356.11	$356.11
08/18/2008	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-330.66	$0.00
07/14/2008	BILL	RUIZ, RUBEN O & RAQUEL	$330.66	$330.66
01/28/2008	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-77.98	$0.00
12/11/2007	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-77.98	$77.98
09/11/2007	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-77.98	$155.96
08/17/2007	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-78.00	$233.94
07/13/2007	BILL	RUIZ, RUBEN O & RAQUEL	$311.94	$311.94
12/21/2006	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-146.60	$0.00
09/12/2006	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-73.30	$146.60
08/14/2006	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-73.30	$219.90
07/19/2006	BILL	RUIZ, RUBEN O & RAQUEL	$293.20	$293.20
01/04/2006	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-137.26	$0.00
08/17/2005	PAYMENT	RUIZ, RUBEN O & RAQUEL CASH	$-137.27	$137.26
07/21/2005	BILL	RUIZ, RUBEN O & RAQUEL	$274.53	$274.53
01/04/2005	PAYMENT	@	$-132.98	$0.00
07/14/2004	PAYMENT	@	$-132.98	$132.98
07/01/2004	BILL	RUIZ, RUBEN O & RAQUEL @	$265.96	$265.96
03/12/2004	PAYMENT	@	$-64.02	$0.00
12/29/2003	PAYMENT	@	$-64.02	$64.02
09/22/2003	PAYMENT	@	$-130.63	$128.04
07/01/2003	PENALTY	Penalty 03-04	$2.56	$258.67
07/01/2003	BILL	RUIZ, RUBEN O & RAQUEL @	$256.11	$256.11