Tax Account 006-09H-102

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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-102
Account Type	Real Estate
Location	1292 MIDNIGHT WAY
Balance	$324.55
Currently Due	$0.00

Account ID

006-09H-102

Account Type

Real Estate

Location

1292 MIDNIGHT WAY

Balance

$324.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.35
Total	$422.35
Paid	$97.80
Balance	$324.55
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

$422.35

Total

$422.35

Paid

$97.80

Balance

$324.55

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	$97.80	$0.00	$97.80	$97.80	$0.00
2	10/07/2024	10/17/2024	Due	$108.18	$0.00	$108.18	$0.00	$108.18
3	01/06/2025	01/16/2025	Due	$108.18	$0.00	$108.18	$0.00	$216.36
4	03/03/2025	03/13/2025	Due	$108.19	$0.00	$108.19	$0.00	$324.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.38	$0.00	$361.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$334.77	$3.35	$338.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$343.74	$0.00	$343.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.14	$0.18	$296.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.62	$23.67	$319.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$290.11	$0.00	$290.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.74	$0.00	$256.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$249.26	$37.39	$286.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$164.96	$0.00	$164.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$171.47	$0.00	$171.47	$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	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-97.80	$324.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.23	$422.35
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942955. REASON: AMENDMENT TO RE 2025	$97.80	$390.12
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-97.80	$292.32
07/10/2024	BILL	RIOS-MARTINEZ, ANTONIO JESUS ET	$390.12	$390.12
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-90.34	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-90.34	$90.34
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-90.34	$180.68
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-90.36	$271.02
07/12/2023	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$361.38	$361.38
03/06/2023	ADJUSTMENT	Conversion Adjustment	$-60.49	$0.00
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-83.68	$60.49
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-83.68	$144.17
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-87.03	$227.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.35	$314.88
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-83.73	$311.53
07/12/2022	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$334.77	$395.26
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-85.93	$60.49
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-85.93	$146.42
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-85.93	$232.35
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-85.95	$318.28
07/14/2021	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$343.74	$404.23
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-74.07	$60.49
03/03/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-0.97	$134.56
03/03/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-74.07	$135.53
03/03/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-74.07	$209.60
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$61.75	$283.67
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$74.07	$221.92
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$73.78	$147.85
03/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$74.07
01/04/2021	VOID	RIOS, JESUS ANTONIO CREDIT: D	$-74.07	$74.06
10/05/2020	VOID	RIOS, J ANTONIO CREDIT: D	$-74.07	$148.13
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-74.10	$222.20
08/14/2020	VOID	MEZA-RUIZ, MARIA CREDIT: D	$-0.97	$296.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$297.27
07/15/2020	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$296.14	$297.10
06/30/2020	INTEREST	Monthly Interest	$0.01	$0.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.01	$0.95
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-244.41	$0.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.30	$245.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$232.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.39	$232.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$224.66
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-73.92	$221.70
07/10/2019	BILL	KNAST, LEONARD H TR	$295.62	$295.62
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-290.11	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$290.11	$290.11
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-256.74	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$256.74	$256.74
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-286.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.45	$286.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.22	$269.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$257.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$251.75
07/08/2016	BILL	KNAST, LEONARD H TR	$249.26	$249.26
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-164.96	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$164.96	$164.96
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-164.96	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$164.96	$164.96
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-171.47	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$171.47	$171.47
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-170.47	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$170.47	$170.47
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-175.88	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$175.88	$175.88
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-176.57	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$176.57	$176.57
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-178.82	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$178.82	$178.82
07/29/2009	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 5840	$-171.76	$0.00
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$171.76	$171.76
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-169.31	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$169.31	$169.31
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-165.97	$0.00
07/13/2007	BILL	KNAST, LEONARD & KAY	$165.97	$165.97
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-164.46	$0.00
07/19/2006	BILL	KNAST, LEONARD & KAY	$164.46	$164.46
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-452.28	$0.00
07/21/2005	BILL	KNAST, LEONARD & KAY	$452.28	$452.28
08/10/2004	PAYMENT	@	$-451.18	$0.00
07/01/2004	BILL	KNAST, LEONARD & KAY @	$451.18	$451.18
08/08/2003	PAYMENT	@	$-447.49	$0.00
07/01/2003	BILL	KNAST, LEONARD & KAY @	$447.49	$447.49