Tax Account 001-838-020
Owners
RUIZ, GEORGE & SARA G TR
3175 UNIVERSITY CT
ELKO, NV 89801-5055
GEORGE & SARA G RUIZ FAMILY
TRUST
631901
Account Summary
| Account ID | 001-838-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3175 UNIVERSITY CT ELKO CITY |
| Balance | $2,095.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,108.46 |
| Total | $4,108.46 |
| Paid | $2,012.91 |
| Balance | $2,095.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,747.16 | $0.00 | $3,747.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,638.08 | $36.38 | $3,674.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,532.13 | $35.32 | $3,567.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,428.64 | $37.96 | $3,466.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,332.06 | $0.00 | $3,332.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,354.41 | $0.00 | $3,354.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,322.84 | $0.00 | $3,322.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,367.62 | $0.00 | $3,367.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,353.70 | $0.00 | $3,353.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,246.34 | $0.00 | $3,246.34 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | RUIZ, GEORGE & SARA CHECK 5567 | $-1,047.77 | $2,095.55 |
| 08/30/2024 | PAYMENT | RUIZ, GEORGE & SARA SYS 5554 ORIG: CHECK | $-965.14 | $3,143.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $248.95 | $4,108.46 |
| 08/30/2024 | ADJUSTMENT | RUIZ, GEORGE & SARA CHECK 5554 VOIDED PAYMENT: 929985. REASON: AMENDMENT TO RE 2025 | $965.14 | $3,859.51 |
| 08/14/2024 | PAYMENT | RUIZ, GEORGE & SARA CHECK 5554 | $-965.14 | $2,894.37 |
| 07/10/2024 | BILL | RUIZ, GEORGE & SARA G TR | $3,859.51 | $3,859.51 |
| 03/13/2024 | PAYMENT | GEORGE RUIZ ONLINE | $-936.78 | $0.00 |
| 01/10/2024 | PAYMENT | GEORGE RUIZ ONLINE | $-936.78 | $936.78 |
| 10/06/2023 | PAYMENT | RUIZ, GEORGE & SARA G CHECK 5481 | $-936.78 | $1,873.56 |
| 08/08/2023 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 5461 | $-936.82 | $2,810.34 |
| 07/12/2023 | BILL | RUIZ, GEORGE & SARA G TR | $3,747.16 | $3,747.16 |
| 03/09/2023 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 5432 | $-909.51 | $0.00 |
| 01/10/2023 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 5412 | $-909.51 | $909.51 |
| 10/17/2022 | PAYMENT | RUIZ, GEORGE & SARA G CHECK NUM: 5374 | $-945.89 | $1,819.02 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $36.38 | $2,764.91 |
| 08/22/2022 | PAYMENT | RUIZ, GEORGE & SARA G CHECK NUM: 5371 | $-909.55 | $2,728.53 |
| 07/12/2022 | BILL | RUIZ, GEORGE & SARA G TR | $3,638.08 | $3,638.08 |
| 03/21/2022 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: J3WK8MHNL | $-918.35 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $35.32 | $918.35 |
| 01/11/2022 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: MWXV85BNL | $-883.03 | $883.03 |
| 10/13/2021 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 5222 | $-883.03 | $1,766.06 |
| 08/17/2021 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 7N9HL5VML | $-883.04 | $2,649.09 |
| 07/14/2021 | BILL | RUIZ, GEORGE & SARA G TR | $3,532.13 | $3,532.13 |
| 03/25/2021 | PAYMENT | GEORGE RUIZ CHECK NUM: ACH | $-892.38 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $34.32 | $892.38 |
| 01/11/2021 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 5124 | $-858.06 | $858.06 |
| 10/02/2020 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 5076 | $-858.06 | $1,716.12 |
| 08/24/2020 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 5057 | $-858.10 | $2,574.18 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.64 | $3,432.28 |
| 07/15/2020 | BILL | RUIZ, GEORGE & SARA G TR | $3,428.64 | $3,428.64 |
| 03/03/2020 | PAYMENT | GEORGE RUIZ CHECK NUM: ACH | $-833.01 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $833.01 |
| 01/15/2020 | PAYMENT | RUIZ, GEORGE CHECK NUM: VELOCITY | $-833.01 | $833.01 |
| 10/14/2019 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4942 | $-833.01 | $1,666.02 |
| 08/14/2019 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4918 | $-833.03 | $2,499.03 |
| 07/10/2019 | BILL | RUIZ, GEORGE & SARA G TR | $3,332.06 | $3,332.06 |
| 03/07/2019 | PAYMENT | RUIZ, GEORGE & SARA G CHECK NUM: 4869 | $-838.59 | $0.00 |
| 01/15/2019 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132105585 | $-838.59 | $838.59 |
| 10/10/2018 | PAYMENT | RUIZ, GEORGE & SARA G CHECK NUM: 4825 | $-838.59 | $1,677.18 |
| 08/27/2018 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4812 | $-838.64 | $2,515.77 |
| 07/09/2018 | BILL | RUIZ, GEORGE & SARA G TR | $3,354.41 | $3,354.41 |
| 03/09/2018 | PAYMENT | RUIZ, GEORGE & SARA G TR CHECK NUM: 4740 | $-830.71 | $0.00 |
| 01/08/2018 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417646 | $-830.71 | $830.71 |
| 10/11/2017 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4666 | $-830.71 | $1,661.42 |
| 08/07/2017 | PAYMENT | RUIZ, GEORGE & SARA G TR CHECK NUM: 4628 | $-830.71 | $2,492.13 |
| 07/07/2017 | BILL | RUIZ, GEORGE & SARA G TR | $3,322.84 | $3,322.84 |
| 02/21/2017 | PAYMENT | RUIZ, GEORGE & SARA G TR CHECK NUM: 4562 | $-841.90 | $0.00 |
| 01/05/2017 | PAYMENT | RUIZ, GEORGE & SARA G TR CHECK NUM: 4548 | $-841.90 | $841.90 |
| 10/11/2016 | PAYMENT | RUIZ, GEORGE & SARA G CHECK NUM: 4500 | $-841.90 | $1,683.80 |
| 08/12/2016 | PAYMENT | RUIZ, GEORGE & SARA G CHECK NUM: 4473 | $-841.92 | $2,525.70 |
| 07/08/2016 | BILL | RUIZ, GEORGE & SARA G TR | $3,367.62 | $3,367.62 |
| 03/08/2016 | PAYMENT | RUIZ 738, GEORGE CHECK BANK: OP INTERNET NUM: 118559446 | $-838.42 | $0.00 |
| 01/05/2016 | PAYMENT | RUIZ SR, GEORGE CHECK BANK: OP INTERNET NUM: 117463050 | $-838.42 | $838.42 |
| 10/12/2015 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4358 | $-838.42 | $1,676.84 |
| 08/18/2015 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4336 | $-838.44 | $2,515.26 |
| 07/08/2015 | BILL | RUIZ, GEORGE & SARA G TR | $3,353.70 | $3,353.70 |
| 03/04/2015 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112651853 | $-811.58 | $0.00 |
| 01/06/2015 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 111638250 | $-811.58 | $811.58 |
| 10/07/2014 | PAYMENT | RUIZ, GEORGE SARA CHECK BANK: OP INTERNET NUM: 110091095 | $-811.58 | $1,623.16 |
| 08/19/2014 | PAYMENT | RUIZ, GEORGE SARA CHECK BANK: OP INTERNET NUM: 109484684 | $-811.60 | $2,434.74 |
| 07/10/2014 | BILL | RUIZ, GEORGE & SARA G TR | $3,246.34 | $3,246.34 |
| 03/07/2014 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4172 | $-787.70 | $0.00 |
| 01/07/2014 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 106520060 | $-787.70 | $787.70 |
| 10/03/2013 | PAYMENT | RUIZ, GEORGE & SARA G TR CHECK NUM: 4110 | $-787.70 | $1,575.40 |
| 08/27/2013 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4090 | $-787.73 | $2,363.10 |
| 07/16/2013 | BILL | RUIZ, GEORGE & SARA G TR | $3,150.83 | $3,150.83 |
| 03/11/2013 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 3747 | $-764.76 | $0.00 |
| 01/07/2013 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 3732 | $-764.76 | $764.76 |
| 10/09/2012 | PAYMENT | RUIZ, GEORGE & SARA G TR CHECK NUM: 3690 | $-764.76 | $1,529.52 |
| 08/14/2012 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 3672 | $-764.77 | $2,294.28 |
| 07/10/2012 | BILL | RUIZ, GEORGE & SARA G TR | $3,059.05 | $3,059.05 |
| 03/13/2012 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4035 | $-742.48 | $0.00 |
| 01/04/2012 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4009 | $-742.48 | $742.48 |
| 10/06/2011 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 3645 | $-742.48 | $1,484.96 |
| 08/15/2011 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 3973 | $-742.51 | $2,227.44 |
| 07/14/2011 | BILL | RUIZ, GEORGE & SARA G TR | $2,969.95 | $2,969.95 |
| 03/08/2011 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 3900 | $-758.98 | $0.00 |
| 01/04/2011 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 3874 | $-758.98 | $758.98 |
| 10/08/2010 | PAYMENT | RUIZ, GEORGE CHECK NUM: 3838 | $-758.98 | $1,517.96 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-759.00 | $2,276.94 |
| 07/14/2010 | BILL | RUIZ, GEORGE & SARA | $3,035.94 | $3,035.94 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-736.87 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-736.87 | $736.87 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-736.87 | $1,473.74 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-736.90 | $2,210.61 |
| 07/21/2009 | BILL | RUIZ, GEORGE & SARA | $2,947.51 | $2,947.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-715.41 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-715.41 | $715.41 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-715.41 | $1,430.82 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-715.42 | $2,146.23 |
| 07/14/2008 | BILL | RUIZ, GEORGE & SARA | $2,861.65 | $2,861.65 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-694.57 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-694.57 | $694.57 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-694.57 | $1,389.14 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-694.60 | $2,083.71 |
| 07/13/2007 | BILL | RUIZ, GEORGE & SARA | $2,778.31 | $2,778.31 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-674.34 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-674.34 | $674.34 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-674.34 | $1,348.68 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-674.37 | $2,023.02 |
| 07/19/2006 | BILL | RUIZ, GEORGE & SARA | $2,697.39 | $2,697.39 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-654.70 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-654.70 | $654.70 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-654.70 | $1,309.40 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-654.73 | $1,964.10 |
| 07/21/2005 | BILL | RUIZ, GEORGE & SARA | $2,618.83 | $2,618.83 |
| 03/04/2005 | PAYMENT | @ | $-661.84 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-661.84 | $661.84 |
| 10/14/2004 | PAYMENT | @ | $-661.84 | $1,323.68 |
| 08/24/2004 | PAYMENT | @ | $-661.87 | $1,985.52 |
| 07/01/2004 | BILL | RUIZ, GEORGE & SARA @ | $2,647.39 | $2,647.39 |
| 03/10/2004 | PAYMENT | @ | $-636.99 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-636.99 | $636.99 |
| 08/22/2003 | PAYMENT | @ | $-1,273.98 | $1,273.98 |
| 07/01/2003 | BILL | RUIZ, GEORGE & SARA @ | $2,547.96 | $2,547.96 |
