Tax Account 001-740-049

Print Page · · Payments Cart · New Search

Owners

RIOS, ANTONIO ET AL
328 MAPLE ST
ELKO, NV 89801-3148

RUIZ, MARIA GUADALUPE ET AL

561008

Account Summary

Account ID	001-740-049
Account Type	Real Estate
Location	990 METZLER RD ELKO CITY
Balance	$801.80
Currently Due	$267.26

Account ID

001-740-049

Account Type

Real Estate

Location

990 METZLER RD
ELKO CITY

Balance

$801.80

Currently Due

$267.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.72
Total	$1,050.72
Paid	$248.92
Balance	$801.80
Due	$267.26
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

$1,050.72

Total

$1,050.72

Paid

$248.92

Balance

$801.80

Due

$267.26

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	$248.92	$0.00	$248.92	$248.92	$0.00
2	10/07/2024	10/17/2024	Due	$267.26	$0.00	$267.26	$0.00	$267.26
3	01/06/2025	01/16/2025	Due	$267.26	$0.00	$267.26	$0.00	$534.52
4	03/03/2025	03/13/2025	Due	$267.28	$0.00	$267.28	$0.00	$801.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.81	$0.00	$920.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$852.76	$8.53	$861.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$825.16	$0.00	$825.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$780.84	$0.83	$781.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$754.26	$60.34	$814.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$748.92	$0.00	$748.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$738.13	$0.00	$738.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$733.19	$7.33	$740.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$714.32	$0.00	$714.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$687.36	$0.00	$687.36	$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	.49
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	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-248.92	$801.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.39	$1,050.72
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942971. REASON: AMENDMENT TO RE 2025	$248.92	$994.33
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-248.92	$745.41
07/10/2024	BILL	RIOS, ANTONIO ET AL	$994.33	$994.33
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-230.19	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-230.19	$230.19
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-230.19	$460.38
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-230.24	$690.57
07/12/2023	BILL	RIOS, ANTONIO ET AL	$920.81	$920.81
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-213.18	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-213.18	$213.18
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-221.71	$426.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.53	$648.07
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-213.22	$639.54
07/12/2022	BILL	RIOS, ANTONIO ET AL	$852.76	$852.76
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-206.29	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-206.29	$206.29
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-206.29	$412.58
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-206.29	$618.87
07/14/2021	BILL	RIOS, ANTONIO ET AL	$825.16	$825.16
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-195.41	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-195.41	$195.41
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-195.41	$390.82
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-195.44	$586.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.83	$781.67
07/15/2020	BILL	RIOS, ANTONIO ET AL	$780.84	$780.84
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-626.02	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.94	$626.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$592.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.86	$592.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.54	$573.22
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-188.58	$565.68
07/10/2019	BILL	RIOS, ANTONIO ET AL	$754.26	$754.26
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-187.22	$0.00
01/07/2019	PAYMENT	RIOS, MARIA CASH	$-187.22	$187.22
10/05/2018	PAYMENT	RIOS, JESUS ANTONIO CASH	$-187.22	$374.44
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-187.26	$561.66
07/09/2018	BILL	RIOS, ANTONIO ET AL	$748.92	$748.92
03/06/2018	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-184.53	$0.00
01/04/2018	PAYMENT	RIOS, ANTONIO CASH	$-184.53	$184.53
10/02/2017	PAYMENT	RUIZ, GUADALUP CASH	$-184.53	$369.06
08/28/2017	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-184.54	$553.59
07/07/2017	BILL	RIOS, ANTONIO ET AL	$738.13	$738.13
03/06/2017	PAYMENT	RIOS, JESUS ANTONIO CASH	$-183.29	$0.00
01/04/2017	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-183.29	$183.29
10/06/2016	PAYMENT	MEZA-RIOS, MARIA CASH	$-373.94	$366.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.33	$740.52
07/08/2016	BILL	RIOS, ANTONIO ET AL	$733.19	$733.19
03/07/2016	PAYMENT	RIOS, MARIA CASH	$-178.58	$0.00
01/04/2016	PAYMENT	RIOS, MARIA CASH	$-178.58	$178.58
10/06/2015	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-178.58	$357.16
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-178.58	$535.74
07/08/2015	BILL	RIOS, ANTONIO ET AL	$714.32	$714.32
03/12/2015	PAYMENT	MEZA-RUIZ, MARIA CASH	$-171.84	$0.00
01/06/2015	PAYMENT	GUADALUPE, MARIA CASH	$-171.84	$171.84
10/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-171.84	$343.68
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-171.84	$515.52
07/10/2014	BILL	RIOS, ANTONIO ET AL	$687.36	$687.36
03/03/2014	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-168.02	$0.00
01/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-168.02	$168.02
10/07/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-168.02	$336.04
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-168.02	$504.06
07/16/2013	BILL	RIOS, ANTONIO ET AL	$672.08	$672.08
03/04/2013	PAYMENT	RIOS-MARTINEZ, MARIA GUADALUPE CASH	$-162.84	$0.00
01/07/2013	PAYMENT	RIOS, MARIA CASH	$-162.84	$162.84
10/02/2012	PAYMENT	RIOS, MARIA CASH	$-162.84	$325.68
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-162.84	$488.52
07/10/2012	BILL	RIOS, ANTONIO ET AL	$651.36	$651.36
03/05/2012	PAYMENT	RUIZ, MARIA CASH	$-157.47	$0.00
01/03/2012	PAYMENT	RUIZ, GUADALUPE CASH	$-157.47	$157.47
10/12/2011	PAYMENT	RIOS, GUADALUPE CASH	$-157.47	$314.94
08/15/2011	PAYMENT	RIOS, JESUS ANTONIO CASH	$-157.50	$472.41
07/14/2011	BILL	RIOS, ANTONIO ET AL	$629.91	$629.91
03/07/2011	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-130.95	$0.00
01/03/2011	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-130.95	$130.95
10/04/2010	PAYMENT	RIOS, GUADALUPE CASH	$-130.95	$261.90
08/16/2010	PAYMENT	RIOS, JESUS A & MARIA GUADALUP CHECK NUM: 1000	$-130.96	$392.85
07/14/2010	BILL	RIOS, ANTONIO ET AL	$523.81	$523.81
03/24/2010	PAYMENT	RIOS, GUADALUPE CASH	$-140.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.39	$140.08
01/04/2010	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-134.69	$134.69
10/05/2009	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-134.69	$269.38
08/17/2009	PAYMENT	RIOS, MARIA CASH	$-134.72	$404.07
07/21/2009	BILL	RIOS, ANTONIO ET AL	$538.79	$538.79
03/09/2009	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-125.06	$0.00
01/05/2009	PAYMENT	RIOS, JESUS ANTONIO CASH	$-125.06	$125.06
10/06/2008	PAYMENT	RIOS, ANTONIO ET AL CASH	$-125.06	$250.12
08/18/2008	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-125.09	$375.18
07/14/2008	BILL	RIOS, ANTONIO ET AL	$500.27	$500.27
03/10/2008	PAYMENT	RIOS, ANTONIO ET AL CASH	$-117.99	$0.00
01/07/2008	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-117.99	$117.99
09/25/2007	PAYMENT	RIOS, ANTONIO ET AL CHECK NUM: 1089	$-117.99	$235.98
08/21/2007	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CHECK	$-367.85	$353.97
08/01/2007	INTEREST	Monthly Interest	$1.85	$721.82
07/13/2007	BILL	RIOS, ANTONIO ET AL	$471.96	$719.97
07/02/2007	INTEREST	Monthly Interest	$1.85	$248.01
06/01/2007	INTEREST	Monthly Interest	$1.85	$246.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$244.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.09	$237.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.44	$226.22
10/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 23007	$-110.90	$221.78
09/05/2006	PAYMENT	BEAR, ALLIE RANCHING CHECK NUM: 221	$-110.89	$332.68
07/19/2006	BILL	BEAR, ALLIE T	$443.57	$443.57
02/28/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 8663	$-107.66	$0.00
12/28/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8586	$-107.66	$107.66
11/09/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8493	$-111.97	$215.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$327.29
08/10/2005	PAYMENT	ALLIE BEAR CHECK NUM: 8391	$-107.67	$322.98
07/21/2005	BILL	BEAR, ALLIE T	$430.65	$430.65
03/24/2005	PAYMENT	@	$-103.68	$0.00
12/20/2004	PAYMENT	@	$-103.68	$103.68
09/29/2004	PAYMENT	@	$-103.68	$207.36
07/26/2004	PAYMENT	@	$-107.85	$311.04
07/01/2004	PENALTY	Penalty 04-05	$4.15	$418.89
07/01/2004	BILL	BEAR, ALLIE T @	$414.74	$414.74
01/08/2004	PAYMENT	@	$-99.46	$0.00
12/23/2003	PAYMENT	@	$-99.46	$99.46
10/01/2003	PAYMENT	@	$-99.46	$198.92
08/21/2003	PAYMENT	@	$-99.47	$298.38
07/01/2003	BILL	BEAR, ALLIE T @	$397.85	$397.85