Tax Account 006-09H-007

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Owners

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

RUIZ, MARIA GUADALUPE M ET AL

630637

Account Summary

Account ID	006-09H-007
Account Type	Real Estate
Location	650 ZILLICH RD
Balance	$1,031.50
Currently Due	$0.00

Account ID

006-09H-007

Account Type

Real Estate

Location

650 ZILLICH RD

Balance

$1,031.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.48
Total	$1,341.48
Paid	$309.98
Balance	$1,031.50
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

$1,341.48

Total

$1,341.48

Paid

$309.98

Balance

$1,031.50

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	$309.98	$0.00	$309.98	$309.98	$0.00
2	10/07/2024	10/17/2024	Due	$343.82	$0.00	$343.82	$0.00	$343.82
3	01/06/2025	01/16/2025	Due	$343.82	$0.00	$343.82	$0.00	$687.64
4	03/03/2025	03/13/2025	Due	$343.86	$0.00	$343.86	$0.00	$1,031.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.29	$0.00	$1,147.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,062.46	$10.62	$1,073.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,116.02	$0.00	$1,116.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,114.38	$0.00	$1,114.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,123.91	$168.59	$1,292.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,084.04	$0.00	$1,084.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$933.67	$0.00	$933.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.67	$8.82	$890.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$693.33	$0.00	$693.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$698.07	$0.00	$698.07	$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	.51	1.47	.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
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-309.98	$1,031.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.58	$1,341.48
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942958. REASON: AMENDMENT TO RE 2025	$309.98	$1,238.90
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-309.98	$928.92
07/10/2024	BILL	RIOS, JESUS ANTONIO ET AL	$1,238.90	$1,238.90
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-286.81	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-286.81	$286.81
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-286.81	$573.62
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-286.86	$860.43
07/12/2023	BILL	RIOS, JESUS ANTONIO ET AL	$1,147.29	$1,147.29
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-265.60	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-265.60	$265.60
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-276.22	$531.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.62	$807.42
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-265.66	$796.80
07/12/2022	BILL	RIOS, JESUS ANTONIO ET AL	$1,062.46	$1,062.46
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-279.00	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-279.00	$279.00
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-279.00	$558.00
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-279.02	$837.00
07/14/2021	BILL	RIOS, JESUS ANTONIO ET AL	$1,116.02	$1,116.02
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.01	$0.00
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-277.09	$6.01
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-277.09	$283.10
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-277.09	$560.19
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-277.10	$837.28
07/15/2020	BILL	RIOS, JESUS ANTONIO ET AL	$1,114.38	$1,114.38
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-1,292.50	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.67	$1,292.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,213.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.58	$1,213.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.10	$1,163.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.24	$1,135.15
07/10/2019	BILL	RIOS, JESUS ANTONIO ET AL	$1,123.91	$1,123.91
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-271.00	$0.00
01/07/2019	PAYMENT	RIOS, MARIA CASH	$-271.00	$271.00
10/05/2018	PAYMENT	RIOS, JESUS ANTONIO CASH	$-271.00	$542.00
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-271.04	$813.00
07/09/2018	BILL	RIOS, JESUS ANTONIO ET AL	$1,084.04	$1,084.04
03/06/2018	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-233.41	$0.00
01/04/2018	PAYMENT	RIOS, ANTONIO CASH	$-233.41	$233.41
10/02/2017	PAYMENT	RUIZ, GUADALUP CASH	$-233.41	$466.82
08/28/2017	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-233.44	$700.23
07/07/2017	BILL	RIOS, JESUS ANTONIO ET AL	$933.67	$933.67
03/06/2017	PAYMENT	RIOS, JESUS ANTONIO CASH	$-220.41	$0.00
01/04/2017	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-220.41	$220.41
10/06/2016	PAYMENT	MEZA-RIOS, MARIA CASH	$-449.67	$440.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.82	$890.49
07/08/2016	BILL	RIOS, JESUS ANTONIO ET AL	$881.67	$881.67
03/07/2016	PAYMENT	RIOS, MARIA CASH	$-173.33	$0.00
01/04/2016	PAYMENT	RIOS, MARIA CASH	$-173.33	$173.33
10/06/2015	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-173.33	$346.66
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-173.34	$519.99
07/08/2015	BILL	RIOS, JESUS ANTONIO ET AL	$693.33	$693.33
03/12/2015	PAYMENT	MEZA-RUIZ, MARIA CASH	$-174.51	$0.00
01/06/2015	PAYMENT	GUADALUPE, MARIA CASH	$-174.51	$174.51
10/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-174.51	$349.02
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-174.54	$523.53
07/10/2014	BILL	RIOS, JESUS ANTONIO ET AL	$698.07	$698.07
03/03/2014	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-174.26	$0.00
01/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-174.26	$174.26
10/07/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-174.26	$348.52
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-174.29	$522.78
07/16/2013	BILL	RIOS, JESUS ANTONIO ET AL	$697.07	$697.07
03/04/2013	PAYMENT	RIOS-MARTINEZ, MARIA GUADALUPE CASH	$-167.92	$0.00
01/07/2013	PAYMENT	RIOS, MARIA CASH	$-167.92	$167.92
10/02/2012	PAYMENT	RIOS, MARIA CASH	$-167.92	$335.84
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-167.92	$503.76
07/10/2012	BILL	RIOS, JESUS ANTONIO ET AL	$671.68	$671.68
03/05/2012	PAYMENT	RUIZ, MARIA CASH	$-88.32	$0.00
01/03/2012	PAYMENT	RUIZ, GUADALUPE CASH	$-88.32	$88.32
10/12/2011	PAYMENT	RIOS, GUADALUPE CASH	$-88.32	$176.64
08/15/2011	PAYMENT	RIOS, JESUS ANTONIO CASH	$-88.33	$264.96
07/14/2011	BILL	RIOS, JESUS ANTONIO ET AL	$353.29	$353.29
08/06/2010	PAYMENT	CONWAY, JAMES & TERREL CASH	$-97.91	$0.00
07/14/2010	BILL	CONWAY, JAMES & TERREL	$97.91	$97.91
03/24/2010	PAYMENT	CONWAY, JAMES & TERREL CHECK NUM: 2072	$-121.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.99	$121.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$114.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.99	$108.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.99	$103.81
07/21/2009	BILL	CONWAY, JAMES & TERREL	$99.82	$99.82
08/25/2008	PAYMENT	CONWAY, JAMES & TERREL CHECK NUM: 1371	$-98.33	$0.00
07/14/2008	BILL	CONWAY, JAMES & TERREL	$98.33	$98.33
07/31/2007	PAYMENT	CONWAY, JAMES CHECK NUM: 1874	$-35.82	$0.00
07/13/2007	BILL	CONWAY, JAMES & TERREL	$35.82	$35.82
08/04/2006	PAYMENT	CONWAY, JAMES & TERREL CHECK NUM: 1769	$-35.80	$0.00
07/19/2006	BILL	CONWAY, JAMES & TERREL	$35.80	$35.80
07/28/2005	PAYMENT	PENROD, GLENDA M CASH	$-35.76	$0.00
07/21/2005	BILL	PENROD, GLENDA M	$35.76	$35.76
08/02/2004	PAYMENT	@	$-35.82	$0.00
07/01/2004	BILL	PENROD, GLENDA M @	$35.82	$35.82
07/31/2003	PAYMENT	@	$-35.81	$0.00
07/01/2003	BILL	PENROD, GLENDA M @	$35.81	$35.81