Tax Account 006-09H-0AA

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Owners

RUIZ, ERNEST A
PO BOX 1781
ELKO, NV 89803-1781

653461

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Account Summary

Account ID	006-09H-0AA
Account Type	Real Estate
Location	4450 BULLION RD
Balance	$48.45
Currently Due	$0.00

Account ID

006-09H-0AA

Account Type

Real Estate

Location

4450 BULLION RD

Balance

$48.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.15
Total	$612.15
Paid	$563.70
Balance	$48.45
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$612.15

Total

$612.15

Paid

$563.70

Balance

$48.45

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$141.12	$0.00	$141.12	$141.12	$0.00
2	10/07/2024	10/17/2024	Paid	$156.98	$0.00	$156.98	$156.98	$0.00
3	01/06/2025	01/16/2025	Paid	$156.98	$0.00	$156.98	$156.98	$0.00
4	03/03/2025	03/13/2025	Due	$157.07	$0.00	$157.07	$108.62	$48.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.34	$0.00	$547.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$531.47	$0.00	$531.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$546.63	$0.00	$546.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$549.47	$0.73	$550.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$545.37	$0.00	$545.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$552.71	$0.00	$552.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$501.14	$0.00	$501.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$512.89	$0.00	$512.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$263.05	$0.00	$263.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$257.84	$0.00	$257.84	$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	1.83	.15	.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	RUIZ, ERNEST A SYS 6659 ORIG: CHECK	$-563.70	$48.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.45	$612.15
08/30/2024	ADJUSTMENT	RUIZ, ERNEST A CHECK 6659 VOIDED PAYMENT: 927357. REASON: AMENDMENT TO RE 2025	$563.70	$563.70
08/12/2024	PAYMENT	RUIZ, ERNEST A CHECK 6659	$-563.70	$0.00
07/10/2024	BILL	RUIZ, ERNEST A	$563.70	$563.70
08/14/2023	PAYMENT	RUIZ, ERNEST A CHECK NUM: 6511	$-547.34	$0.00
07/12/2023	BILL	RUIZ, ERNEST A	$547.34	$547.34
08/08/2022	PAYMENT	RUIZ, ERNEST A CHECK NUM: 6347	$-531.47	$0.00
07/12/2022	BILL	RUIZ, ERNEST A	$531.47	$531.47
08/05/2021	PAYMENT	RUIZ, ERNEST A CHECK NUM: 6177	$-546.63	$0.00
07/14/2021	BILL	RUIZ, ERNEST A	$546.63	$546.63
08/10/2020	PAYMENT	RUIZ, ERNEST A CHECK NUM: 6029	$-550.20	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.73	$550.20
07/15/2020	BILL	RUIZ, ERNEST A	$549.47	$549.47
08/06/2019	PAYMENT	RUIZ, ERNEST A CHECK NUM: 5899	$-545.37	$0.00
07/10/2019	BILL	RUIZ, ERNEST A	$545.37	$545.37
08/13/2018	PAYMENT	RUIZ, ERNEST A CHECK NUM: 5543	$-552.71	$0.00
07/09/2018	BILL	RUIZ, ERNEST A	$552.71	$552.71
08/17/2017	PAYMENT	RUIZ, ERNEST A CHECK NUM: 5379	$-501.14	$0.00
07/07/2017	BILL	RUIZ, ERNEST A	$501.14	$501.14
09/28/2016	PAYMENT	RUIZ, ERNEST A CHECK NUM: 5201	$-384.66	$0.00
08/15/2016	PAYMENT	RUIZ, ERNEST A CHECK NUM: 5177	$-128.23	$384.66
07/08/2016	BILL	RUIZ, ERNEST A	$512.89	$512.89
08/13/2015	PAYMENT	RUIZ, ERNEST A CHECK BANK: WF INTERNET NUM: 4955	$-263.05	$0.00
07/08/2015	BILL	RUIZ, ERNEST A	$263.05	$263.05
08/11/2014	PAYMENT	RUIZ, ERNEST A CHECK NUM: 4754	$-257.84	$0.00
07/10/2014	BILL	RUIZ, ERNEST A	$257.84	$257.84
08/02/2013	PAYMENT	RUIZ, ERNEST A CHECK NUM: 4524	$-256.84	$0.00
07/16/2013	BILL	RUIZ, ERNEST A	$256.84	$256.84
07/20/2012	PAYMENT	RUIZ, ERNEST A CHECK NUM: 4277	$-257.02	$0.00
07/10/2012	BILL	RUIZ, ERNEST A	$257.02	$257.02
07/22/2011	PAYMENT	RUIZ, ERNEST A CHECK NUM: 4055	$-251.67	$0.00
07/14/2011	BILL	RUIZ, ERNEST A & MARYLOU	$251.67	$251.67
08/13/2010	PAYMENT	RUIZ, ERNEST A CHECK NUM: 3831	$-264.16	$0.00
07/14/2010	BILL	RUIZ, ERNEST A & MARYLOU	$264.16	$264.16
08/21/2009	PAYMENT	RUIZ, ERNEST A & MARYLOU CHECK NUM: 3582	$-282.02	$0.00
07/21/2009	BILL	RUIZ, ERNEST A & MARYLOU	$282.02	$282.02
08/26/2008	PAYMENT	RUIZ, ERNEST CHECK NUM: 3298	$-276.30	$0.00
07/14/2008	BILL	RUIZ, ERNEST A & MARYLOU	$276.30	$276.30
07/27/2007	PAYMENT	RUIZ, ERNEST A & MARYLOU CHECK NUM: 2970	$-268.47	$0.00
07/13/2007	BILL	RUIZ, ERNEST A & MARYLOU	$268.47	$268.47
08/18/2006	PAYMENT	RUIZ, ERNEST A & MARYLOU CHECK NUM: 2762	$-264.96	$0.00
07/19/2006	BILL	RUIZ, ERNEST A & MARYLOU	$264.96	$264.96
08/22/2005	PAYMENT	RUIZ, ERNEST A & MARYLOU CHECK NUM: 2555	$-257.53	$0.00
07/21/2005	BILL	RUIZ, ERNEST A & MARYLOU	$257.53	$257.53
08/06/2004	PAYMENT	@	$-256.90	$0.00
07/01/2004	BILL	RUIZ, ERNEST A & MARY @	$256.90	$256.90
09/05/2003	PAYMENT	@	$-257.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.55	$257.34
07/01/2003	BILL	RUIZ, ERNEST A & MARY @	$254.79	$254.79