Tax Account 006-09H-006

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Owners

RUIZ, EUSEBIO & ALICIA
181 W BULLION RD UNIT 15
ELKO, NV 89801-4184

643038

Account Summary

Account ID	006-09H-006
Account Type	Real Estate
Location	624 ZILLICH RD
Balance	$438.58
Currently Due	$0.00

Account ID

006-09H-006

Account Type

Real Estate

Location

624 ZILLICH RD

Balance

$438.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.18
Total	$856.18
Paid	$417.60
Balance	$438.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$856.18

Total

$856.18

Paid

$417.60

Balance

$438.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$198.31	$0.00	$198.31	$198.31	$0.00
2	10/07/2024	10/17/2024	Paid	$219.29	$0.00	$219.29	$219.29	$0.00
3	01/06/2025	01/16/2025	Due	$219.29	$0.00	$219.29	$0.00	$219.29
4	03/03/2025	03/13/2025	Due	$219.29	$0.00	$219.29	$0.00	$438.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.62	$0.00	$733.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$679.43	$0.00	$679.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$721.31	$0.00	$721.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$546.64	$0.03	$546.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$563.43	$0.00	$563.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$549.99	$0.00	$549.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$473.77	$0.00	$473.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$447.41	$0.00	$447.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$320.95	$0.00	$320.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$313.09	$0.00	$313.09	$0.00	$0.00	2.5623	3.0

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
10/11/2024	PAYMENT	RUIZ, ALICIA CARD	$-219.29	$438.58
08/30/2024	PAYMENT	RUIZ, EUSEBIO SYS ORIG: CARD	$-198.31	$657.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.02	$856.18
08/30/2024	ADJUSTMENT	RUIZ, EUSEBIO CARD VOIDED PAYMENT: 926321. REASON: AMENDMENT TO RE 2025	$198.31	$792.16
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-198.31	$593.85
07/10/2024	BILL	RUIZ, EUSEBIO & ALICIA	$792.16	$792.16
03/08/2024	PAYMENT	RUIZ, ALICIA CARD	$-183.40	$0.00
12/14/2023	PAYMENT	RUIZ, EUSEBIO CARD	$-183.40	$183.40
10/09/2023	PAYMENT	RUIZ, ALICIA CARD	$-183.40	$366.80
08/25/2023	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-183.42	$550.20
07/12/2023	BILL	RUIZ, EUSEBIO & ALICIA	$733.62	$733.62
03/10/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-169.85	$0.00
01/03/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-169.85	$169.85
09/30/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-169.85	$339.70
08/19/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-169.88	$509.55
07/12/2022	BILL	RUIZ, EUSEBIO & ALICIA	$679.43	$679.43
01/19/2022	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-180.32	$0.00
11/29/2021	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-180.32	$180.32
10/08/2021	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-180.32	$360.64
08/18/2021	PAYMENT	RUIZ, EUSEBIO CASH	$-180.35	$540.96
07/14/2021	BILL	RUIZ, EUSEBIO & ALICIA	$721.31	$721.31
03/05/2021	PAYMENT	RUIZ EUSEBIO CREDIT: D	$-136.66	$0.00
01/08/2021	PAYMENT	RUIZ, ALICIA CREDIT: D	$-136.66	$136.66
10/08/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-136.66	$273.32
08/14/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-136.69	$409.98
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$546.67
07/15/2020	BILL	RUIZ, EUSEBIO & ALICIA	$546.64	$546.64
03/06/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-140.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$140.85
01/06/2020	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-140.85	$140.85
10/14/2019	PAYMENT	RUIZ, ALICIA CREDIT: D	$-140.85	$281.70
08/23/2019	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-140.88	$422.55
07/10/2019	BILL	RUIZ, EUSEBIO & ALICIA	$563.43	$563.43
03/08/2019	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-137.49	$0.00
01/04/2019	PAYMENT	RUIZ, ALICIA CASH	$-137.49	$137.49
10/03/2018	PAYMENT	RUIZ, EUSIBIO CASH	$-137.49	$274.98
08/24/2018	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-137.52	$412.47
07/09/2018	BILL	RUIZ, EUSEBIO & ALICIA	$549.99	$549.99
03/09/2018	PAYMENT	RUIZ, EUSIBIO CASH	$-118.44	$0.00
01/05/2018	PAYMENT	RUIZ, ALICIA CASH	$-118.44	$118.44
10/05/2017	PAYMENT	RUIZ, ALICIA CASH	$-118.44	$236.88
08/25/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-118.45	$355.32
07/07/2017	BILL	RUIZ, EUSEBIO & ALICIA	$473.77	$473.77
03/09/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-111.85	$0.00
01/06/2017	PAYMENT	RUIZ, EUSIBIO CASH	$-111.85	$111.85
10/07/2016	PAYMENT	RUIZ, ALICIA CASH	$-111.85	$223.70
08/19/2016	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-111.86	$335.55
07/08/2016	BILL	RUIZ, EUSEBIO & ALICIA	$447.41	$447.41
03/02/2016	PAYMENT	RUIZ, EUSEBIO CASH	$-80.23	$0.00
01/04/2016	PAYMENT	RUIZ, EUSEVIO C CASH	$-80.23	$80.23
10/09/2015	PAYMENT	RUIZ, EUSEBIO CASH	$-80.23	$160.46
08/21/2015	PAYMENT	RUIZ, EUSIBIO CASH	$-80.26	$240.69
07/08/2015	BILL	RUIZ, EUSEBIO & ALICIA	$320.95	$320.95
03/06/2015	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-78.27	$0.00
01/09/2015	PAYMENT	RUIZ, EUSEVIO C CASH	$-78.27	$78.27
10/10/2014	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-78.27	$156.54
08/22/2014	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-78.28	$234.81
07/10/2014	BILL	RUIZ, EUSEBIO & ALICIA	$313.09	$313.09
01/08/2014	PAYMENT	RUIZ, EUSEVIO C CASH	$-78.02	$0.00
10/11/2013	PAYMENT	RUIZ, ALICIA CASH	$-78.02	$78.02
09/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513727	$-78.02	$156.04
08/19/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513474	$-78.03	$234.06
07/16/2013	BILL	RUIZ, EUSEBIO & ALICIA	$312.09	$312.09
08/17/2012	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-31.00	$0.00
07/10/2012	BILL	RUIZ, EUSEBIO & ALICIA	$31.00	$31.00
08/02/2011	PAYMENT	GILLIAM, JUSTIN & JACKIE CHECK NUM: 5455	$-31.00	$0.00
07/14/2011	BILL	GILLIAM, JUSTIN R & JACQULYNE	$31.00	$31.00
07/27/2010	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 5227	$-31.18	$0.00
07/14/2010	BILL	GILLIAM, JUSTIN R & JACQULYNE	$31.18	$31.18
08/04/2009	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 5008	$-31.18	$0.00
07/21/2009	BILL	GILLIAM, JUSTIN R & JACQULYNE	$31.18	$31.18
07/29/2008	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 4575	$-31.18	$0.00
07/14/2008	BILL	GILLIAM, JUSTIN R & JACQULYNE	$31.18	$31.18
08/14/2007	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 4366	$-31.18	$0.00
07/13/2007	BILL	GILLIAM, JUSTIN R & JACQULYNE	$31.18	$31.18
08/21/2006	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 4129	$-31.17	$0.00
07/19/2006	BILL	GILLIAM, JUSTIN R & JACQULYNE	$31.17	$31.17
08/23/2005	PAYMENT	JOHNSTON, GORDON & PATRICIA CHECK NUM: 469	$-31.13	$0.00
07/21/2005	BILL	JOHNSTON, GORDON & PATRICIA	$31.13	$31.13
08/02/2004	PAYMENT	@	$-31.18	$0.00
07/01/2004	BILL	JOHNSTON, GORDON & PAT @	$31.18	$31.18
08/01/2003	PAYMENT	@	$-31.17	$0.00
07/01/2003	BILL	JOHNSTON, GORDON & PAT @	$31.17	$31.17