Tax Account 006-09H-052

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Owners

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

MEZA-RUIZ, MARIA GUADALUPE ET A

757320

Account Summary

Account ID	006-09H-052
Account Type	Real Estate
Location	4651 COLBEN ALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-052

Account Type

Real Estate

Location

4651 COLBEN ALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.35
Total	$90.35
Paid	$90.35
Balance	$0.00
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

$90.35

Total

$90.35

Paid

$90.35

Balance

$0.00

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	$90.35	$0.00	$90.35	$90.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.01	$0.00	$85.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$78.87	$0.00	$78.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$84.69	$0.00	$84.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$85.79	$0.00	$85.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$92.21	$0.00	$92.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$87.69	$0.00	$87.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$77.69	$0.00	$77.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$75.43	$16.60	$92.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$76.64	$0.00	$76.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$75.82	$0.00	$75.82	$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	1.98	.00	.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
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-90.35	$0.00
07/10/2024	BILL	RIOS-MARTINEZ, ANTONIO JESUS ET	$90.35	$90.35
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-85.01	$0.00
07/12/2023	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$85.01	$85.01
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-78.87	$0.00
07/12/2022	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$78.87	$78.87
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-84.69	$0.00
07/14/2021	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$84.69	$84.69
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.71	$0.00
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-85.08	$0.71
07/15/2020	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$85.79	$85.79
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-92.21	$0.00
07/10/2019	BILL	KNAST, LEONARD H TR	$92.21	$92.21
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-87.69	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$87.69	$87.69
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-77.69	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$77.69	$77.69
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-92.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.28	$92.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.53	$86.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.77	$82.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.02	$78.45
07/08/2016	BILL	KNAST, LEONARD H TR	$75.43	$75.43
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-76.64	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$76.64	$76.64
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-76.64	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$76.64	$76.64
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-75.82	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$75.82	$75.82
07/24/2013	PAYMENT	KNAST, MONIQUE K & LEONARD H CHECK NUM: 7159	$-74.82	$0.00
07/16/2013	BILL	KNAST, MONIQUE K & LEONARD H	$74.82	$74.82
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-76.79	$0.00
07/10/2012	BILL	KNAST, MONIQUE K & LEONARD H	$76.79	$76.79
08/15/2011	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7341	$-78.41	$0.00
07/14/2011	BILL	KNAST, MONIQUE K & LEONARD H	$78.41	$78.41
03/29/2011	PAYMENT	KAY KNAST CHECK NUM: 6945	$-123.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.53	$123.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$116.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$111.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.68
07/14/2010	BILL	YOST, TERRI	$107.60	$107.60
04/26/2010	PAYMENT	YOST, TERRI CHECK NUM: 1258	$-127.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.74	$127.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.98	$119.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.77	$114.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.11	$111.70
07/21/2009	BILL	YOST, TERRI	$110.59	$110.59
03/06/2009	PAYMENT	YOST, TERRI CHECK NUM: 1209	$-117.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.89	$117.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$112.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$109.72
07/14/2008	BILL	YOST, TERRI	$108.63	$108.63
03/21/2008	PAYMENT	YOST, TERRI CHECK NUM: 1992	$-121.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.42	$121.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.77	$114.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$109.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.06	$107.01
07/13/2007	BILL	YOST, TERRI	$105.95	$105.95
03/05/2007	PAYMENT	YOST, TERRI CHECK NUM: 1786	$-113.13	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.71	$113.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.62	$108.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$105.80
07/19/2006	BILL	YOST, TERRI	$104.75	$104.75
04/03/2006	PAYMENT	YOST, TERRI CHECK NUM: 1737	$-117.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.16	$117.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.61	$110.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$105.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.02	$103.36
07/21/2005	BILL	YOST, TERRI	$102.34	$102.34
03/14/2005	PAYMENT	@	$-110.47	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.18	$110.47
07/01/2004	BILL	YOST, TERRI @	$102.29	$102.29
08/08/2003	PAYMENT	@	$-101.50	$0.00
07/01/2003	BILL	KNAST LEONARD H & MONI @	$101.50	$101.50