Tax Account 001-794-006

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Owners

RUIZ, EUSEVIO C
624 ZILLICH RD
ELKO, NV 89801-4264

Account Summary

Account ID	001-794-006
Account Type	Real Estate
Location	659 YUKON AVE ELKO CITY
Balance	$352.78
Currently Due	$0.00

Account ID

001-794-006

Account Type

Real Estate

Location

659 YUKON AVE
ELKO CITY

Balance

$352.78

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$705.94
Total	$705.94
Paid	$353.16
Balance	$352.78
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	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$705.94

Total

$705.94

Paid

$353.16

Balance

$352.78

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

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$176.77	$0.00	$0.00	$176.77	$176.77	$0.00
2	10/06/2025	10/16/2025	Paid	$176.39	$0.00	$0.00	$176.39	$176.39	$0.00
3	01/05/2026	01/15/2026	Due	$176.39	$0.00	$0.00	$176.39	$0.00	$176.39
4	03/02/2026	03/12/2026	Due	$176.39	$0.00	$0.00	$176.39	$0.00	$352.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$686.41	$0.00	$0.00	$686.41	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$628.56	$0.00	$0.00	$628.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$610.32	$0.00	$0.00	$610.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$614.94	$0.00	$0.00	$614.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$596.42	$4.73	$0.00	$601.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$617.96	$0.00	$0.00	$617.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$599.98	$0.00	$0.00	$599.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$582.53	$0.00	$0.00	$582.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$565.56	$0.00	$0.00	$565.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$507.37	$0.00	$0.00	$507.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$510.18	$0.00	$0.00	$510.18	$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	.51	.48	.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
10/01/2025	PAYMENT	RUIZ-CASTANEDA, EUSEBIO CARD	$-176.39	$352.78
08/25/2025	PAYMENT	RUIZ, EUSEBIO CARD	$-176.77	$529.17
07/11/2025	BILL	RUIZ, EUSEVIO C	$705.94	$705.94
03/07/2025	PAYMENT	RUIZ, EUSEVIO C CASH	$-174.77	$0.00
01/09/2025	PAYMENT	RUIZ, EUSEBIO CASH	$-174.73	$174.77
10/11/2024	PAYMENT	RUIZ, ALICIA CARD	$-174.73	$349.50
08/30/2024	PAYMENT	RUIZ, EUSEBIO SYS ORIG: CARD	$-162.18	$524.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.04	$686.41
08/30/2024	ADJUSTMENT	RUIZ, EUSEBIO CARD VOIDED PAYMENT: 926322. REASON: AMENDMENT TO RE 2025	$162.18	$647.37
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-162.18	$485.19
07/10/2024	BILL	RUIZ, EUSEVIO C	$647.37	$647.37
03/08/2024	PAYMENT	RUIZ, ALICIA CARD	$-157.13	$0.00
12/14/2023	PAYMENT	RUIZ, EUSEBIO CARD	$-157.13	$157.13
10/09/2023	PAYMENT	RUIZ, ALICIA CARD	$-157.13	$314.26
08/25/2023	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-157.17	$471.39
07/12/2023	BILL	RUIZ, EUSEVIO C	$628.56	$628.56
03/10/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-152.57	$0.00
01/03/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-152.57	$152.57
09/30/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-152.57	$305.14
08/19/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-152.61	$457.71
07/12/2022	BILL	RUIZ, EUSEVIO C	$610.32	$610.32
01/19/2022	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-153.73	$0.00
11/29/2021	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-153.73	$153.73
10/08/2021	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-153.73	$307.46
08/18/2021	PAYMENT	RUIZ, EUSEBIO CASH	$-153.75	$461.19
07/14/2021	BILL	RUIZ, EUSEVIO C	$614.94	$614.94
03/05/2021	PAYMENT	RUIZ EUSEBIO CREDIT: D	$-150.28	$0.00
01/08/2021	PAYMENT	RUIZ, ALICIA CREDIT: D	$-150.28	$150.28
10/08/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-150.28	$300.56
08/14/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-150.31	$450.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.73	$601.15
07/15/2020	BILL	RUIZ, EUSEVIO C	$596.42	$596.42
03/06/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-154.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$154.49
01/06/2020	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-154.49	$154.49
10/14/2019	PAYMENT	RUIZ, ALICIA CREDIT: D	$-154.49	$308.98
08/23/2019	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-154.49	$463.47
07/10/2019	BILL	RUIZ, EUSEVIO C	$617.96	$617.96
03/08/2019	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-149.98	$0.00
01/04/2019	PAYMENT	RUIZ, ALICIA CASH	$-149.98	$149.98
10/03/2018	PAYMENT	RUIZ, EUSIBIO CASH	$-149.98	$299.96
08/24/2018	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-150.04	$449.94
07/09/2018	BILL	RUIZ, EUSEVIO C	$599.98	$599.98
03/09/2018	PAYMENT	RUIZ, EUSIBIO CASH	$-145.63	$0.00
01/05/2018	PAYMENT	RUIZ, ALICIA CASH	$-145.63	$145.63
10/05/2017	PAYMENT	RUIZ, ALICIA CASH	$-145.63	$291.26
08/25/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-145.64	$436.89
07/07/2017	BILL	RUIZ, EUSEVIO C	$582.53	$582.53
03/09/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-141.38	$0.00
01/06/2017	PAYMENT	RUIZ, EUSIBIO CASH	$-141.38	$141.38
10/07/2016	PAYMENT	RUIZ, ALICIA CASH	$-141.38	$282.76
08/19/2016	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-141.42	$424.14
07/08/2016	BILL	RUIZ, EUSEVIO C	$565.56	$565.56
03/02/2016	PAYMENT	RUIZ, EUSEBIO CASH	$-126.84	$0.00
01/04/2016	PAYMENT	RUIZ, EUSEVIO C CASH	$-126.84	$126.84
10/09/2015	PAYMENT	RUIZ, EUSEBIO CASH	$-126.84	$253.68
08/21/2015	PAYMENT	RUIZ, EUSIBIO CASH	$-126.85	$380.52
07/08/2015	BILL	RUIZ, EUSEVIO C	$507.37	$507.37
03/06/2015	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-127.54	$0.00
01/09/2015	PAYMENT	RUIZ, EUSEVIO C CASH	$-127.54	$127.54
10/10/2014	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-127.54	$255.08
08/22/2014	PAYMENT	RUIZ, EUSEVIO CREDIT: D	$-127.56	$382.62
07/10/2014	BILL	RUIZ, EUSEVIO C	$510.18	$510.18
03/07/2014	PAYMENT	RUIZ, EUSEBIO CASH	$-127.29	$0.00
01/08/2014	PAYMENT	RUIZ, EUSEVIO C CASH	$-127.29	$127.29
10/11/2013	PAYMENT	RUIZ, ALICIA CASH	$-127.29	$254.58
08/19/2013	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-127.31	$381.87
07/16/2013	BILL	RUIZ, EUSEVIO C	$509.18	$509.18
03/08/2013	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-127.61	$0.00
01/11/2013	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-127.61	$127.61
10/02/2012	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-127.61	$255.22
08/17/2012	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-127.64	$382.83
07/10/2012	BILL	RUIZ, EUSEVIO C	$510.47	$510.47
03/09/2012	PAYMENT	RUIZ, EUSEVIO C CASH	$-129.35	$0.00
01/06/2012	PAYMENT	RUIZ, EUSEVIO C CASH	$-129.35	$129.35
10/07/2011	PAYMENT	RUIZ, EUSEVIO C CASH	$-129.35	$258.70
08/19/2011	PAYMENT	RUIZ, EUSEVIO C CASH	$-129.35	$388.05
08/19/2011	ADJUSTMENT	NO REFUNDED AMT	$129.35	$517.40
08/18/2011	VOID	RUIZ, EUSEVIO C CASH	$-129.35	$388.05
07/14/2011	BILL	RUIZ, EUSEVIO C	$517.40	$517.40
03/11/2011	PAYMENT	RUIZ, EUSEVIO C CASH	$-208.35	$0.00
01/07/2011	PAYMENT	RUIZ, ALICIA CASH	$-208.35	$208.35
10/08/2010	PAYMENT	RUIZ, EUSEVIO C CASH	$-208.35	$416.70
08/16/2010	PAYMENT	RUIZ, EUSEVIO C CASH	$-208.35	$625.05
07/14/2010	BILL	RUIZ, EUSEVIO C	$833.40	$833.40
03/05/2010	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-213.26	$0.00
01/08/2010	PAYMENT	RUIZ, EUSEVIO C CASH	$-213.26	$213.26
10/09/2009	PAYMENT	RUIZ, EUSEVIO C CASH	$-213.26	$426.52
08/17/2009	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-213.27	$639.78
07/21/2009	BILL	RUIZ, EUSEVIO C	$853.05	$853.05
03/06/2009	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-224.03	$0.00
01/02/2009	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-224.03	$224.03
10/10/2008	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-224.03	$448.06
08/21/2008	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-224.04	$672.09
07/14/2008	BILL	RUIZ, EUSEVIO C	$896.13	$896.13
03/05/2008	PAYMENT	RUIZ, EUSEVIO C CASH	$-223.83	$0.00
01/03/2008	PAYMENT	RUIZ, EUSEVIO C CASH	$-223.83	$223.83
10/12/2007	PAYMENT	RUIZ, EUSEVIO C CASH	$-232.78	$447.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.95	$680.44
08/27/2007	PAYMENT	RUIZ, EUSEVIO C CASH	$-223.84	$671.49
07/13/2007	BILL	RUIZ, EUSEVIO C	$895.33	$895.33
03/09/2007	PAYMENT	RUIZ, EUSEVIO C CASH	$-226.54	$0.00
01/05/2007	PAYMENT	RUIZ, EUSEVIO C CASH	$-226.54	$226.54
10/09/2006	PAYMENT	RUIZ, EUSEVIO C CASH	$-226.54	$453.08
08/30/2006	PAYMENT	RUIZ, EUSEVIO C CASH	$-226.57	$679.62
07/19/2006	BILL	RUIZ, EUSEVIO C	$906.19	$906.19
03/10/2006	PAYMENT	RUIZ, EUSEVIO C CASH	$-178.82	$0.00
01/09/2006	PAYMENT	RUIZ, EUSEVIO C CASH	$-178.82	$178.82
10/07/2005	PAYMENT	RUIZ, EUSEVIO C CASH	$-178.82	$357.64
08/19/2005	PAYMENT	RUIZ, EUSEVIO C CASH	$-178.84	$536.46
07/21/2005	BILL	RUIZ, EUSEVIO C	$715.30	$715.30
03/08/2005	PAYMENT	@	$-182.57	$0.00
01/07/2005	PAYMENT	@	$-182.57	$182.57
10/08/2004	PAYMENT	@	$-182.57	$365.14
08/17/2004	PAYMENT	@	$-182.58	$547.71
07/01/2004	BILL	RUIZ, EUSEVIO C @	$730.29	$730.29
03/04/2004	PAYMENT	@	$-178.57	$0.00
01/06/2004	PAYMENT	@	$-178.57	$178.57
10/10/2003	PAYMENT	@	$-178.57	$357.14
08/26/2003	PAYMENT	@	$-178.58	$535.71
07/01/2003	BILL	RUIZ, EUSEVIO C @	$714.29	$714.29