Tax Account 001-794-007

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Owners

RUIZ, EUSEBIO & ALICIA
624 ZILLICH RD
ELKO, NV 89801-4264

Account Summary

Account ID	001-794-007
Account Type	Real Estate
Location	669 YUKON AVE ELKO CITY
Balance	$205.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $205.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$411.22
Total	$411.22
Paid	$205.78
Balance	$205.44
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$103.06	$0.00	$0.00	$103.06	$103.06	$0.00
2	10/06/2025	10/16/2025	Paid	$102.72	$0.00	$0.00	$102.72	$102.72	$0.00
3	01/05/2026	01/15/2026	Due	$102.72	$0.00	$0.00	$102.72	$0.00	$102.72	Pay $102.72 Now
4	03/02/2026	03/12/2026	Due	$102.72	$0.00	$0.00	$102.72	$0.00	$205.44	Pay $205.44 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$400.26	$0.00	$0.00	$400.26	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$383.26	$0.00	$0.00	$383.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$372.16	$0.00	$0.00	$372.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$364.97	$0.00	$0.00	$364.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$353.73	$0.00	$0.00	$353.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$367.51	$0.00	$0.00	$367.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$370.98	$0.00	$0.00	$370.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$373.71	$0.00	$0.00	$373.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$370.27	$0.00	$0.00	$370.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$374.77	$0.00	$0.00	$374.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$372.14	$0.00	$0.00	$372.14	$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	$-102.72	$205.44
08/25/2025	PAYMENT	RUIZ, EUSEBIO CARD	$-103.06	$308.16
07/11/2025	BILL	RUIZ, EUSEBIO & ALICIA	$411.22	$411.22
03/07/2025	PAYMENT	RUIZ, EUSEVIO C CASH	$-100.43	$0.00
01/09/2025	PAYMENT	RUIZ, EUSEBIO CASH	$-100.40	$100.43
10/11/2024	PAYMENT	RUIZ, ALICIA CARD	$-100.40	$200.83
08/30/2024	PAYMENT	RUIZ, EUSEBIO SYS ORIG: CARD	$-99.03	$301.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.58	$400.26
08/30/2024	ADJUSTMENT	RUIZ, EUSEBIO CARD VOIDED PAYMENT: 926318. REASON: AMENDMENT TO RE 2025	$99.03	$394.68
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-99.03	$295.65
07/10/2024	BILL	RUIZ, EUSEBIO & ALICIA	$394.68	$394.68
03/08/2024	PAYMENT	RUIZ, ALICIA CARD	$-95.81	$0.00
12/14/2023	PAYMENT	RUIZ, EUSEBIO CARD	$-95.81	$95.81
10/09/2023	PAYMENT	RUIZ, ALICIA CARD	$-95.81	$191.62
08/25/2023	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-95.83	$287.43
07/12/2023	BILL	RUIZ, EUSEBIO & ALICIA	$383.26	$383.26
03/10/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-93.03	$0.00
01/03/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-93.03	$93.03
09/30/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-93.03	$186.06
08/19/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-93.07	$279.09
07/12/2022	BILL	RUIZ, EUSEBIO & ALICIA	$372.16	$372.16
01/19/2022	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-91.24	$0.00
11/29/2021	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-91.24	$91.24
10/08/2021	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-91.24	$182.48
08/18/2021	PAYMENT	RUIZ, EUSEBIO CASH	$-91.25	$273.72
07/14/2021	BILL	RUIZ, EUSEBIO & ALICIA	$364.97	$364.97
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-88.73	$0.00
01/08/2021	PAYMENT	RUIZ, ALICIA CREDIT: D	$-88.32	$88.73
10/08/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-88.32	$177.05
08/14/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-88.36	$265.37
07/15/2020	BILL	RUIZ, EUSEBIO & ALICIA	$353.73	$353.73
03/06/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-91.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$91.87
01/06/2020	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-91.87	$91.87
10/14/2019	PAYMENT	RUIZ, ALICIA CREDIT: D	$-91.87	$183.74
08/23/2019	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-91.90	$275.61
07/10/2019	BILL	RUIZ, EUSEBIO & ALICIA	$367.51	$367.51
03/08/2019	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-92.73	$0.00
01/04/2019	PAYMENT	RUIZ, ALICIA CASH	$-92.73	$92.73
10/03/2018	PAYMENT	RUIZ, EUSIBIO CASH	$-92.73	$185.46
08/24/2018	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-92.79	$278.19
07/09/2018	BILL	RUIZ, EUSEBIO & ALICIA	$370.98	$370.98
03/09/2018	PAYMENT	RUIZ, EUSIBIO CASH	$-93.42	$0.00
01/05/2018	PAYMENT	RUIZ, ALICIA CASH	$-93.42	$93.42
10/05/2017	PAYMENT	RUIZ, ALICIA CASH	$-93.42	$186.84
08/25/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-93.45	$280.26
07/07/2017	BILL	RUIZ, EUSEBIO & ALICIA	$373.71	$373.71
03/09/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-92.56	$0.00
01/06/2017	PAYMENT	RUIZ, EUSIBIO CASH	$-92.56	$92.56
10/07/2016	PAYMENT	RUIZ, ALICIA CASH	$-92.56	$185.12
08/19/2016	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-92.59	$277.68
07/08/2016	BILL	RUIZ, EUSEBIO & ALICIA	$370.27	$370.27
03/02/2016	PAYMENT	RUIZ, EUSEBIO CASH	$-93.69	$0.00
01/04/2016	PAYMENT	RUIZ, EUSEVIO C CASH	$-93.69	$93.69
10/09/2015	PAYMENT	RUIZ, EUSEBIO CASH	$-93.69	$187.38
08/21/2015	PAYMENT	RUIZ, EUSIBIO CASH	$-93.70	$281.07
07/08/2015	BILL	RUIZ, EUSEBIO & ALICIA	$374.77	$374.77
03/06/2015	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-93.03	$0.00
01/09/2015	PAYMENT	RUIZ, EUSEVIO C CASH	$-93.03	$93.03
10/10/2014	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-93.03	$186.06
08/22/2014	PAYMENT	RUIZ, EUSEVIO CREDIT: D	$-93.05	$279.09
07/10/2014	BILL	RUIZ, EUSEBIO & ALICIA	$372.14	$372.14
03/07/2014	PAYMENT	RUIZ, EUSEBIO CASH	$-92.78	$0.00
01/08/2014	PAYMENT	RUIZ, EUSEVIO C CASH	$-92.78	$92.78
10/11/2013	PAYMENT	RUIZ, ALICIA CASH	$-92.78	$185.56
08/19/2013	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-92.80	$278.34
07/16/2013	BILL	RUIZ, EUSEBIO & ALICIA	$371.14	$371.14
03/08/2013	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-92.87	$0.00
01/11/2013	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-92.87	$92.87
10/02/2012	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-92.87	$185.74
08/17/2012	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-92.88	$278.61
07/10/2012	BILL	RUIZ, EUSEBIO & ALICIA	$371.49	$371.49
03/09/2012	PAYMENT	RUIZ, EUSEVIO C CASH	$-92.27	$0.00
01/06/2012	PAYMENT	RUIZ, EUSEVIO C CASH	$-92.27	$92.27
10/07/2011	PAYMENT	RUIZ, EUSEVIO C CASH	$-92.27	$184.54
08/19/2011	PAYMENT	RUIZ, EUSEVIO C CASH	$-92.28	$276.81
08/19/2011	ADJUSTMENT	NO REFUNDED AMT	$92.28	$369.09
08/18/2011	VOID	RUIZ, EUSEVIO C CASH	$-92.28	$276.81
07/14/2011	BILL	RUIZ, EUSEBIO & ALICIA	$369.09	$369.09
03/08/2011	PAYMENT	PERALTA, MANUEL CASH	$-107.13	$0.00
01/03/2011	PAYMENT	ANDREA R PERLTA CREDIT: B NUM: 1024	$-107.13	$107.13
10/01/2010	PAYMENT	ANDREA R PERALTA CREDIT: B NUM: 1012	$-107.13	$214.26
08/11/2010	PAYMENT	PERALTA, ANDREA A CHECK NUM: 1001	$-107.13	$321.39
07/14/2010	BILL	RUIZ, EUSEBIO & ALICIA	$428.52	$428.52
03/05/2010	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-106.90	$0.00
01/08/2010	PAYMENT	RUIZ, EUSEVIO C CASH	$-106.90	$106.90
10/09/2009	PAYMENT	RUIZ, EUSEVIO C CASH	$-106.90	$213.80
08/17/2009	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-106.91	$320.70
07/21/2009	BILL	RUIZ, EUSEBIO & ALICIA	$427.61	$427.61
03/06/2009	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-106.07	$0.00
01/02/2009	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-106.07	$106.07
10/10/2008	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-106.07	$212.14
08/21/2008	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-106.08	$318.21
07/14/2008	BILL	RUIZ, EUSEBIO & ALICIA	$424.29	$424.29
07/17/2007	PAYMENT	QUINTERO, ELVERA P CHECK NUM: 4618	$-361.81	$0.00
07/13/2007	BILL	QUINTERO, ELVERA P	$361.81	$361.81
07/28/2006	PAYMENT	QUINTERO, ELVERA P CHECK NUM: 4614	$-360.90	$0.00
07/19/2006	BILL	QUINTERO, ELVERA P	$360.90	$360.90
08/04/2005	PAYMENT	QUINTERO, ELVERA P CHECK NUM: 4468	$-345.29	$0.00
07/21/2005	BILL	QUINTERO, ELVERA P	$345.29	$345.29
07/12/2004	PAYMENT	@	$-336.27	$0.00
07/01/2004	BILL	QUINTERO, ELVERA P @	$336.27	$336.27
07/24/2003	PAYMENT	@	$-325.33	$0.00
07/01/2003	BILL	QUINTERO, ELVERA P @	$325.33	$325.33