Tax Account 006-09H-013

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Owners

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

RUIZ, MARIA MEZA ET AL

729722

Account Summary

Account ID	006-09H-013
Account Type	Real Estate
Location	3925 HAMILTON STAGE RD
Balance	$260.94
Currently Due	$0.00

Account ID

006-09H-013

Account Type

Real Estate

Location

3925 HAMILTON STAGE RD

Balance

$260.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$509.51
Total	$509.51
Paid	$248.57
Balance	$260.94
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

$509.51

Total

$509.51

Paid

$248.57

Balance

$260.94

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	$118.11	$0.00	$118.11	$118.11	$0.00
2	10/07/2024	10/17/2024	Paid	$130.46	$0.00	$130.46	$130.46	$0.00
3	01/06/2025	01/16/2025	Due	$130.46	$0.00	$130.46	$0.00	$130.46
4	03/03/2025	03/13/2025	Due	$130.48	$0.00	$130.48	$0.00	$260.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.52	$0.00	$436.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$404.34	$4.04	$408.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$414.36	$0.00	$414.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$402.68	$0.00	$402.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$425.47	$63.83	$489.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$418.08	$0.00	$418.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$354.49	$0.00	$354.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$366.76	$0.00	$366.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$370.79	$0.00	$370.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$379.83	$0.00	$379.83	$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
10/08/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512	$-130.46	$260.94
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-118.11	$391.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.24	$509.51
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942959. REASON: AMENDMENT TO RE 2025	$118.11	$471.27
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-118.11	$353.16
07/10/2024	BILL	RIOS, JESUS ANTONIO ET AL	$471.27	$471.27
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-109.12	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-109.12	$109.12
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-109.12	$218.24
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-109.16	$327.36
07/12/2023	BILL	RIOS, JESUS ANTONIO ET AL	$436.52	$436.52
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-101.07	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-101.07	$101.07
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-105.11	$202.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.04	$307.25
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-101.13	$303.21
07/12/2022	BILL	RIOS, JESUS ANTONIO ET AL	$404.34	$404.34
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-103.59	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-103.59	$103.59
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-103.59	$207.18
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-103.59	$310.77
07/14/2021	BILL	RIOS, JESUS ANTONIO ET AL	$414.36	$414.36
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-71.89	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-110.25	$71.89
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-110.25	$182.14
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-110.29	$292.39
07/15/2020	BILL	RIOS, JESUS ANTONIO ET AL	$402.68	$402.68
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-489.30	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.78	$489.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$459.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.15	$459.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.64	$440.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$429.73
07/10/2019	BILL	RIOS, JESUS ANTONIO ET AL	$425.47	$425.47
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-104.51	$0.00
01/07/2019	PAYMENT	RIOS, MARIA CASH	$-104.51	$104.51
10/05/2018	PAYMENT	RIOS, JESUS ANTONIO CASH	$-104.51	$209.02
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-104.55	$313.53
07/09/2018	BILL	RIOS, JESUS ANTONIO ET AL	$418.08	$418.08
08/21/2017	PAYMENT	STWEART TITLE COMPANY CHECK NUM: 11042151	$-354.49	$0.00
07/07/2017	BILL	WILSON, LAURA	$354.49	$354.49
07/13/2016	PAYMENT	WILSON, MICHAEL A & WILLIAM C CHECK NUM: 105	$-366.76	$0.00
07/08/2016	BILL	WILSON, LAURA	$366.76	$366.76
07/28/2015	PAYMENT	WILSON, LAURA S CHECK NUM: 1016	$-370.79	$0.00
07/08/2015	BILL	WILSON, LAURA	$370.79	$370.79
07/29/2014	PAYMENT	WILSON, LAURA S CHECK NUM: 1089	$-379.83	$0.00
07/10/2014	BILL	WILSON, LAURA	$379.83	$379.83
08/27/2013	PAYMENT	WILSON, LAURA CHECK NUM: 145	$-375.48	$0.00
07/16/2013	BILL	WILSON, LAURA	$375.48	$375.48
07/26/2012	PAYMENT	WILSON, LAURA S CHECK NUM: 1347	$-371.10	$0.00
07/10/2012	BILL	WILSON, W A & LAURA	$371.10	$371.10
08/04/2011	PAYMENT	WILSON,LAURA CHECK NUM: 1246	$-365.54	$0.00
07/14/2011	BILL	WILSON, W A & LAURA	$365.54	$365.54
08/11/2010	PAYMENT	WILSON, W A & LAURA CHECK NUM: 10138	$-390.63	$0.00
07/14/2010	BILL	WILSON, W A & LAURA	$390.63	$390.63
10/27/2009	PAYMENT	WILSON, W A & LAURA CHECK NUM: 10052	$-4.40	$0.00
10/13/2009	PAYMENT	WILSON, W A & LAURA CHECK NUM: 10034	$-440.21	$4.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.40	$444.61
07/21/2009	BILL	WILSON, W A & LAURA	$440.21	$440.21
08/06/2008	PAYMENT	WILSON, W A & LAURA CHECK NUM: 9910	$-431.86	$0.00
07/14/2008	BILL	WILSON, W A & LAURA	$431.86	$431.86
07/31/2007	PAYMENT	WILSON, W A & LAURA CHECK NUM: 9776	$-419.21	$0.00
07/13/2007	BILL	WILSON, W A & LAURA	$419.21	$419.21
08/25/2006	PAYMENT	WILSON, W A & LAURA CHECK NUM: 9571	$-386.80	$0.00
07/19/2006	BILL	WILSON, W A & LAURA	$386.80	$386.80
08/31/2005	PAYMENT	WILSON, W A & LAURA CHECK NUM: 9252	$-380.69	$0.00
07/21/2005	BILL	WILSON, W A & LAURA	$380.69	$380.69
07/30/2004	PAYMENT	@	$-381.09	$0.00
07/01/2004	BILL	WILSON, W A & LAURA @	$381.09	$381.09
08/22/2003	PAYMENT	@	$-383.85	$0.00
07/01/2003	BILL	WILSON, W A & LAURA @	$383.85	$383.85