Tax Account 006-09H-0AF

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Owners

RUIZ, EUSEBIO & ALICIA
181 W BULLION RD UNIT 15
ELKO, NV 89801-4184

Account Summary

Account ID	006-09H-0AF
Account Type	Real Estate
Location	3750 BULLION RD
Balance	$253.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $253.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.11
Total	$330.11
Paid	$76.44
Balance	$253.67
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$76.44	$0.00	$76.44	$76.44	$0.00
2	10/07/2024	10/17/2024	Due	$84.55	$0.00	$84.55	$0.00	$84.55	Pay $84.55 Now
3	01/06/2025	01/16/2025	Due	$84.55	$0.00	$84.55	$0.00	$169.10	Pay $169.10 Now
4	03/03/2025	03/13/2025	Due	$84.57	$0.00	$84.57	$0.00	$253.67	Pay $253.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.83	$0.00	$295.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$287.28	$0.00	$287.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$298.69	$0.00	$298.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$301.36	$0.36	$301.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$301.82	$0.00	$301.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$293.04	$0.00	$293.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$259.32	$0.00	$259.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$251.77	$0.00	$251.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$187.09	$1.87	$188.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$182.64	$0.00	$182.64	$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	RUIZ, EUSEBIO SYS ORIG: CARD	$-76.44	$253.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.46	$330.11
08/30/2024	ADJUSTMENT	RUIZ, EUSEBIO CARD VOIDED PAYMENT: 926324. REASON: AMENDMENT TO RE 2025	$76.44	$304.65
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-76.44	$228.21
07/10/2024	BILL	RUIZ, EUSEBIO & ALICIA	$304.65	$304.65
03/08/2024	PAYMENT	RUIZ, ALICIA CARD	$-73.95	$0.00
12/14/2023	PAYMENT	RUIZ, EUSEBIO CARD	$-73.95	$73.95
10/09/2023	PAYMENT	RUIZ, ALICIA CARD	$-73.95	$147.90
08/25/2023	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-73.98	$221.85
07/12/2023	BILL	RUIZ, EUSEBIO & ALICIA	$295.83	$295.83
03/10/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-71.81	$0.00
01/03/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-71.81	$71.81
09/30/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-71.81	$143.62
08/19/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-71.85	$215.43
07/12/2022	BILL	RUIZ, EUSEBIO & ALICIA	$287.28	$287.28
01/19/2022	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-74.67	$0.00
11/29/2021	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-74.67	$74.67
10/08/2021	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-74.67	$149.34
08/18/2021	PAYMENT	RUIZ, EUSEBIO CASH	$-74.68	$224.01
07/14/2021	BILL	RUIZ, EUSEBIO & ALICIA	$298.69	$298.69
03/05/2021	PAYMENT	RUIZ EUSEBIO CREDIT: D	$-75.42	$0.00
01/08/2021	PAYMENT	RUIZ, ALICIA CREDIT: D	$-75.42	$75.42
10/08/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-75.42	$150.84
08/19/2020	PAYMENT	MARION, LISSA & MILLER MARY CHECK NUM: 1166	$-75.46	$226.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.36	$301.72
07/15/2020	BILL	RUIZ, EUSEBIO & ALICIA	$301.36	$301.36
03/06/2020	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1114	$-75.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$75.45
01/06/2020	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1100	$-75.45	$75.45
10/11/2019	PAYMENT	MARION, LISSA CASH	$-75.45	$150.90
08/22/2019	PAYMENT	MARION, LISSA & MARY MILLER CHECK NUM: 1068	$-75.47	$226.35
07/10/2019	BILL	MARION, LISSA ET AL	$301.82	$301.82
03/05/2019	PAYMENT	MARION, LISSA & MARY MILLER CHECK NUM: 1041	$-73.25	$0.00
01/07/2019	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1026	$-73.25	$73.25
10/02/2018	PAYMENT	MARION, LISSA CASH	$-73.25	$146.50
08/24/2018	PAYMENT	MARION, LISSA ET AL CASH	$-73.29	$219.75
07/09/2018	BILL	MARION, LISSA ET AL	$293.04	$293.04
03/06/2018	PAYMENT	MILLER, MARY CASH BANK: WF INTERNET	$-64.83	$0.00
01/04/2018	PAYMENT	MARION, LISSA ET AL CHECK NUM: 100	$-64.83	$64.83
10/02/2017	PAYMENT	MARION, LISSA CASH	$-64.83	$129.66
08/24/2017	PAYMENT	MARION, LISSA CHECK NUM: 1004	$-64.83	$194.49
07/07/2017	BILL	MARION, LISSA ET AL	$259.32	$259.32
03/10/2017	PAYMENT	MARION, LISSA CASH	$-62.94	$0.00
01/06/2017	PAYMENT	MARION, LISSA ET AL CASH	$-62.94	$62.94
10/03/2016	PAYMENT	MARION, LISSA CASH	$-62.94	$125.88
08/19/2016	PAYMENT	MARION, LISSA ET AL CASH	$-62.95	$188.82
07/08/2016	BILL	MARION, LISSA ET AL	$251.77	$251.77
03/11/2016	PAYMENT	MARION, LISSA CHECK NUM: 1772	$-46.77	$0.00
01/08/2016	PAYMENT	MARION, LISSA CHECK NUM: 1752	$-48.64	$46.77
10/16/2015	PAYMENT	MILLER, LISSA CASH	$-46.77	$95.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.87	$142.18
08/21/2015	PAYMENT	MARION, LISSA CASH	$-46.78	$140.31
07/08/2015	BILL	MARION, LISSA ET AL	$187.09	$187.09
03/10/2015	PAYMENT	MARION, LISSA CHECK NUM: 1688	$-45.66	$0.00
01/09/2015	PAYMENT	MARION, LISSA CASH	$-45.66	$45.66
10/06/2014	PAYMENT	MILLER, LISSA CASH	$-45.66	$91.32
08/13/2014	PAYMENT	MARION, LISSA CASH	$-45.66	$136.98
07/10/2014	BILL	MARION, LISSA ET AL	$182.64	$182.64
03/03/2014	PAYMENT	MARION, LISSA ET AL CASH	$-45.41	$0.00
12/23/2013	PAYMENT	MARION, LISSA CASH	$-45.41	$45.41
10/08/2013	PAYMENT	MILLER, LISSA CHECK NUM: 1571	$-45.41	$90.82
08/14/2013	PAYMENT	MARION, LISSA ET AL CHECK NUM: 1551	$-45.41	$136.23
07/16/2013	BILL	MARION, LISSA ET AL	$181.64	$181.64
03/04/2013	PAYMENT	MILLER, LISSA CHECK NUM: 1510	$-46.84	$0.00
01/11/2013	PAYMENT	MARION, LISSA CHECK NUM: 1492	$-46.84	$46.84
01/11/2013	ADJUSTMENT	NOT CASH BUT CHECK NUM: 1492	$46.84	$93.68
01/11/2013	VOID	MARION, LISSA ET AL CASH NUM: 1492	$-46.84	$46.84
09/28/2012	PAYMENT	MARION, LISSA CHECK NUM: 1469	$-46.84	$93.68
08/20/2012	PAYMENT	MARION, LISSA ET AL CASH	$-46.84	$140.52
07/10/2012	BILL	MARION, LISSA ET AL	$187.36	$187.36
03/09/2012	PAYMENT	MARION, LISSA ET AL CHECK NUM: 1418	$-46.70	$0.00
01/03/2012	PAYMENT	MARION, LISSA CASH	$-46.70	$46.70
10/10/2011	PAYMENT	Auto Restore Payment CHECK NUM: 1386	$-46.70	$93.40
10/10/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 1386	$46.70	$140.10
10/10/2011	ADJUSTMENT	Applied twice back out NUM: 1386	$46.70	$93.40
10/07/2011	VOID	MARION, LISSA ET AL CHECK NUM: 1386	$-46.70	$46.70
10/07/2011	VOID	MARION, LISSA CHECK NUM: 1386	$-46.70	$93.40
08/15/2011	PAYMENT	MARION, LISSA ET AL CHECK NUM: 1368	$-46.72	$140.10
07/14/2011	BILL	MARION, LISSA ET AL	$186.82	$186.82
03/07/2011	PAYMENT	MARION, VERNON L CHECK NUM: 2365	$-74.73	$0.00
01/03/2011	PAYMENT	MARION, VERNON L CHECK NUM: 2336	$-152.45	$74.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.99	$227.18
08/05/2010	PAYMENT	MARION, VERNON CHECK NUM: 2266	$-74.76	$224.19
07/14/2010	BILL	MARION, VERNON L & LISSA	$298.95	$298.95
02/26/2010	PAYMENT	MARION, VERNON CHECK NUM: 2189	$-151.71	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.97	$151.71
10/13/2009	PAYMENT	MARION, VERNON L & LISSA CASH	$-151.75	$148.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$300.49
07/21/2009	BILL	MARION, VERNON L & LISSA	$297.51	$297.51
03/03/2009	PAYMENT	MARION, VERNON L CHECK NUM: 2016	$-232.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$232.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$225.08
08/15/2008	PAYMENT	MARION, VERNON L & LISSA CHECK NUM: 1774	$-74.05	$222.12
07/14/2008	BILL	MARION, VERNON L & LISSA	$296.17	$296.17
01/28/2008	PAYMENT	MARION, VERNON L & LISSA CHECK NUM: 1685	$-307.78	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.82	$307.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.13	$294.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.85	$287.83
07/13/2007	BILL	MARION, VERNON L & LISSA	$284.98	$284.98
03/06/2007	PAYMENT	MARION, VERNON L CHECK NUM: 1540	$-324.36	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.52	$324.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.51	$310.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$303.33
07/19/2006	BILL	MARION, VERNON L & LISSA	$300.33	$300.33
03/09/2006	PAYMENT	MARION, VERNON CHECK NUM: 1352	$-334.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.95	$334.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.75	$320.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$313.11
07/21/2005	BILL	MARION, VERNON L & LISSA	$310.01	$310.01
03/01/2005	PAYMENT	@	$-81.94	$0.00
02/16/2005	PAYMENT	@	$-272.04	$81.94
07/01/2004	PENALTY	Penalty 04-05	$26.22	$353.98
07/01/2004	BILL	MARION, VERNON L & LIS @	$327.76	$327.76
02/19/2004	PAYMENT	@	$-361.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$26.77	$361.42
07/01/2003	BILL	MARION, VERNON L & LIS @	$334.65	$334.65