Tax Account 006-09H-103

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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-103
Account Type	Real Estate
Location	1290 MIDNIGHT WAY
Balance	$579.76
Currently Due	$0.00

Account ID

006-09H-103

Account Type

Real Estate

Location

1290 MIDNIGHT WAY

Balance

$579.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.92
Total	$753.92
Paid	$174.16
Balance	$579.76
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

$753.92

Total

$753.92

Paid

$174.16

Balance

$579.76

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	$174.16	$0.00	$174.16	$174.16	$0.00
2	10/07/2024	10/17/2024	Due	$193.25	$0.00	$193.25	$0.00	$193.25
3	01/06/2025	01/16/2025	Due	$193.25	$0.00	$193.25	$0.00	$386.50
4	03/03/2025	03/13/2025	Due	$193.26	$0.00	$193.26	$0.00	$579.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.40	$0.00	$644.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$596.82	$5.97	$602.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$608.15	$0.00	$608.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$581.24	$1.17	$582.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$560.81	$54.21	$615.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$533.14	$0.00	$533.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$459.27	$0.00	$459.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$445.90	$66.89	$512.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$426.62	$0.00	$426.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$437.05	$0.00	$437.05	$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	$-174.16	$579.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.12	$753.92
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942956. REASON: AMENDMENT TO RE 2025	$174.16	$695.80
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-174.16	$521.64
07/10/2024	BILL	RIOS-MARTINEZ, ANTONIO JESUS ET	$695.80	$695.80
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-161.09	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-161.09	$161.09
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-161.09	$322.18
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-161.13	$483.27
07/12/2023	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$644.40	$644.40
03/06/2023	ADJUSTMENT	Conversion Adjustment	$2.34	$0.00
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-149.19	$-2.34
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-149.19	$146.85
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-155.16	$296.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.97	$451.20
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-149.25	$445.23
07/12/2022	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$596.82	$594.48
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-152.03	$-2.34
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-152.03	$149.69
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-152.03	$301.72
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-152.06	$453.75
07/14/2021	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$608.15	$605.81
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-145.30	$-2.34
03/03/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-175.95	$142.96
03/03/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-145.30	$318.91
03/03/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-145.30	$464.21
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$175.95	$609.51
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$144.13	$433.56
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$144.13	$289.43
03/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.17	$145.30
01/04/2021	VOID	RIOS, JESUS ANTONIO CREDIT: D	$-145.30	$144.13
10/05/2020	VOID	RIOS, J ANTONIO CREDIT: D	$-145.30	$289.43
08/14/2020	VOID	MEZA-RUIZ, MARIA CREDIT: D	$-175.95	$434.73
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-145.34	$610.68
07/15/2020	BILL	RIOS-MARTINEZ, ANTONIO JESUS E	$581.24	$756.02
06/30/2020	INTEREST	Monthly Interest	$1.17	$174.78
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.17	$173.61
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$172.44
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-300.03	$165.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.24	$465.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$440.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.02	$440.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.61	$426.21
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-140.21	$420.60
07/10/2019	BILL	KNAST, LEONARD H TR	$560.81	$560.81
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-533.14	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$533.14	$533.14
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-459.27	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$459.27	$459.27
03/29/2017	PAYMENT	KNAST, LEONARD H TR CHECK NUM: 7620	$-512.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.21	$512.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.07	$481.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.15	$461.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$450.36
07/08/2016	BILL	KNAST, LEONARD H TR	$445.90	$445.90
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-426.62	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$426.62	$426.62
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-426.62	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$426.62	$426.62
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-437.05	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$437.05	$437.05
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-435.08	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$435.08	$435.08
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-446.94	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$446.94	$446.94
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-439.49	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$439.49	$439.49
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-419.87	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$419.87	$419.87
07/29/2009	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 5840	$-125.83	$0.00
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$125.83	$125.83
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-116.83	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$116.83	$116.83
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-113.43	$0.00
07/13/2007	BILL	KNAST, LEONARD & KAY	$113.43	$113.43
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-106.61	$0.00
07/19/2006	BILL	KNAST, LEONARD & KAY	$106.61	$106.61
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-99.82	$0.00
07/21/2005	BILL	KNAST, LEONARD & KAY	$99.82	$99.82
08/10/2004	PAYMENT	@	$-99.46	$0.00
07/01/2004	BILL	KNAST, LEONARD & KAY @	$99.46	$99.46
08/08/2003	PAYMENT	@	$-98.67	$0.00
07/01/2003	BILL	KNAST, LEONARD & KAY @	$98.67	$98.67