Tax Account 006-09H-026

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Owners

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

RUIZ, MARIA GUADALUPE MEZA ETAL

814739

Account Summary

Account ID	006-09H-026
Account Type	Real Estate
Location	4510 COLBEN ALLEY
Balance	$233.70
Currently Due	$0.00

Account ID

006-09H-026

Account Type

Real Estate

Location

4510 COLBEN ALLEY

Balance

$233.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.76
Total	$454.76
Paid	$221.06
Balance	$233.70
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

$454.76

Total

$454.76

Paid

$221.06

Balance

$233.70

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	$104.22	$0.00	$104.22	$104.22	$0.00
2	10/07/2024	10/17/2024	Paid	$116.84	$0.00	$116.84	$116.84	$0.00
3	01/06/2025	01/16/2025	Due	$116.84	$0.00	$116.84	$0.00	$116.84
4	03/03/2025	03/13/2025	Due	$116.86	$0.00	$116.86	$0.00	$233.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.97	$0.00	$384.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$274.16	$0.00	$274.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$262.90	$0.00	$262.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$335.57	$0.00	$335.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$246.52	$0.00	$246.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$240.16	$0.00	$240.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$213.10	$0.00	$213.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$206.00	$0.00	$206.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$133.74	$0.00	$133.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$128.99	$0.00	$128.99	$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	$-116.84	$233.70
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-104.22	$350.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.14	$454.76
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942953. REASON: AMENDMENT TO RE 2025	$104.22	$415.62
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-104.22	$311.40
07/10/2024	BILL	RIOS, JESUS ANTONIO ET AL	$415.62	$415.62
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-96.23	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-96.23	$96.23
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-96.23	$192.46
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-96.28	$288.69
07/12/2023	BILL	RIOS, JESUS ANTONIO ET AL	$384.97	$384.97
07/28/2022	PAYMENT	NV IOLTA TR ACCOUNTS, WINES, R CHECK	$-274.16	$0.00
07/12/2022	BILL	BENTI, ALLEAN A	$274.16	$274.16
08/27/2021	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5542	$-262.90	$0.00
08/06/2021	AMENDMENT	Veteran exception not applied	$-83.36	$262.90
07/14/2021	BILL	BENTI, ALLEAN A	$346.26	$346.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.02	$0.00
08/18/2020	PAYMENT	BENTIE, ALLEAN CHECK NUM: 5499	$-256.55	$79.02
07/15/2020	BILL	BENTI, ALLEAN A	$335.57	$335.57
08/19/2019	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5449	$-246.52	$0.00
07/10/2019	BILL	BENTI, ALLEAN A	$246.52	$246.52
08/20/2018	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5394	$-240.16	$0.00
07/09/2018	BILL	BENTI, ALLEAN A	$240.16	$240.16
08/25/2017	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5333	$-213.10	$0.00
07/07/2017	BILL	BENTI, ALLEAN A	$213.10	$213.10
08/10/2016	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5236	$-206.00	$0.00
07/08/2016	BILL	BENTI, ALLEAN A	$206.00	$206.00
08/12/2015	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5134	$-133.74	$0.00
07/08/2015	BILL	BENTI, ALLEAN A	$133.74	$133.74
08/15/2014	PAYMENT	BENTI, ALLEAN A CHECK NUM: 5031	$-128.99	$0.00
07/10/2014	BILL	BENTI, ALLEAN A	$128.99	$128.99
08/14/2013	PAYMENT	BENTI, ALLEAN CHECK NUM: 4587	$-124.45	$0.00
07/16/2013	BILL	BENTI, ALLEAN A	$124.45	$124.45
08/15/2012	PAYMENT	BENTI, ALLEAN A CHECK NUM: 4479	$-154.10	$0.00
07/10/2012	BILL	BENTI, ALLEAN A	$154.10	$154.10
08/10/2011	PAYMENT	BENTI, ALLEAN A CHECK NUM: 4362	$-115.79	$0.00
07/14/2011	BILL	BENTI, ALLEAN A	$115.79	$115.79
08/09/2010	PAYMENT	BENTI, ALLEAN A CHECK NUM: 4249	$-247.05	$0.00
07/14/2010	BILL	BENTI, ALLEAN A	$247.05	$247.05
08/14/2009	PAYMENT	BENTI, ALLEAN A CHECK NUM: 4135	$-236.56	$0.00
07/21/2009	BILL	BENTI, ALLEAN A	$236.56	$236.56
08/14/2008	PAYMENT	BENTI, ALLEAN A CHECK NUM: 4014	$-235.00	$0.00
07/14/2008	BILL	BENTI, ALLEAN A	$235.00	$235.00
08/14/2007	PAYMENT	BENTI, ALLEAN A CHECK NUM: 3935	$-230.15	$0.00
07/13/2007	BILL	BENTI, ALLEAN A	$230.15	$230.15
02/23/2007	PAYMENT	BENTI, ALLEAN A CHECK NUM: 3895	$-57.30	$0.00
12/21/2006	PAYMENT	BENTI, ALLEAN A CHECK NUM: 3877	$-57.30	$57.30
08/18/2006	PAYMENT	BENTI, ALLEAN A CHECK NUM: 3831	$-114.62	$114.60
07/19/2006	BILL	BENTI, ALLEAN A	$229.22	$229.22
02/22/2006	PAYMENT	BENTI, ALLEAN A CHECK NUM: 3786	$-59.07	$0.00
01/05/2006	PAYMENT	BENTI, ALLEAN A CHECK NUM: 3770	$-59.07	$59.07
08/09/2005	PAYMENT	BENTI, ALLEAN A CHECK NUM: 3729	$-118.17	$118.14
07/21/2005	BILL	BENTI, ALLEAN A	$236.31	$236.31
02/24/2005	PAYMENT	@	$-59.39	$0.00
10/01/2004	PAYMENT	@	$-118.78	$59.39
07/22/2004	PAYMENT	@	$-59.40	$178.17
07/01/2004	BILL	BENTI, ALLEAN A @	$237.57	$237.57
02/19/2004	PAYMENT	@	$-60.54	$0.00
01/02/2004	PAYMENT	@	$-60.54	$60.54
08/13/2003	PAYMENT	@	$-121.08	$121.08
07/01/2003	BILL	BENTI, ALLEAN A @	$242.16	$242.16