Tax Account 009-005-066

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Owners

RUIZ, SERGIO ET AL
PO BOX 102
JACKPOT, NV 89825-0102

Account Summary

Account ID	009-005-066
Account Type	Real Estate
Location	0 MONTE CARLO DR JACKPOT
Balance	$17.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.33 (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	$272.12
Total	$272.12
Paid	$254.79
Balance	$17.33
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$63.90	$0.00	$63.90	$63.90	$0.00
2	10/07/2024	10/17/2024	Paid	$69.40	$0.00	$69.40	$69.40	$0.00
3	01/06/2025	01/16/2025	Paid	$69.40	$0.00	$69.40	$69.40	$0.00
4	03/03/2025	03/13/2025	Due	$69.42	$0.00	$69.42	$52.09	$17.33	Pay $17.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.90	$0.00	$235.90	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$218.42	$0.00	$218.42	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$202.25	$0.00	$202.25	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$191.53	$0.00	$191.53	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$184.89	$0.00	$184.89	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$175.74	$0.00	$175.74	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$153.72	$0.00	$153.72	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$145.15	$0.00	$145.15	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$136.43	$0.00	$136.43	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$126.92	$0.00	$126.92	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TERESA RUIZ" SYS 5457379885 ORIG: ONLINE	$-254.79	$17.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.33	$272.12
08/30/2024	ADJUSTMENT	"TERESA RUIZ" ONLINE 5457379885 VOIDED PAYMENT: 927015. REASON: AMENDMENT TO RE 2025	$254.79	$254.79
08/12/2024	PAYMENT	"TERESA RUIZ" ONLINE	$-254.79	$0.00
07/10/2024	BILL	RUIZ, SERGIO ET AL	$254.79	$254.79
11/29/2023	PAYMENT	RUIZ, TERESA CHECK 129	$-117.94	$0.00
08/21/2023	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 032561	$-117.96	$117.94
07/12/2023	BILL	RUIZ, SERGIO ET AL	$235.90	$235.90
08/10/2022	PAYMENT	RUIZ, TERESA CHECK NUM: 127	$-218.42	$0.00
07/12/2022	BILL	RUIZ, SERGIO ET AL	$218.42	$218.42
01/04/2022	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 024126	$-101.12	$0.00
10/11/2021	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 310103	$-50.56	$101.12
08/17/2021	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 616115	$-50.57	$151.68
07/14/2021	BILL	RUIZ, SERGIO ET AL	$202.25	$202.25
08/18/2020	PAYMENT	TERESA RUIZ CHECK NUM: ACH	$-191.53	$0.00
07/15/2020	BILL	RUIZ, SERGIO ET AL	$191.53	$191.53
08/19/2019	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 418161	$-184.89	$0.00
07/10/2019	BILL	RUIZ, SERGIO ET AL	$184.89	$184.89
08/20/2018	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 319133	$-175.74	$0.00
07/09/2018	BILL	RUIZ, SERGIO ET AL	$175.74	$175.74
08/11/2017	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 410105	$-153.72	$0.00
07/07/2017	BILL	RUIZ, SERGIO ET AL	$153.72	$153.72
08/15/2016	PAYMENT	GARCIA DE RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 904098	$-145.15	$0.00
07/08/2016	BILL	RUIZ, SERGIO ET AL	$145.15	$145.15
08/17/2015	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 021005	$-136.43	$0.00
07/08/2015	BILL	RUIZ, SERGIO ET AL	$136.43	$136.43
08/04/2014	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 006543	$-126.92	$0.00
07/10/2014	BILL	RUIZ, SERGIO ET AL	$126.92	$126.92
09/30/2013	PAYMENT	RUIZ, SERGIO CHECK NUM: MO	$-88.29	$0.00
08/14/2013	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 010537	$-29.46	$88.29
07/16/2013	BILL	RUIZ, SERGIO ET AL	$117.75	$117.75
09/28/2012	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 015911	$-54.56	$0.00
08/20/2012	PAYMENT	RUIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 015885	$-54.57	$54.56
07/10/2012	BILL	RUIZ, SERGIO ET AL	$109.13	$109.13
08/23/2011	PAYMENT	RUIZ, SERGIO ET AL CHECK NUM: MO	$-102.46	$0.00
07/14/2011	BILL	RUIZ, SERGIO ET AL	$102.46	$102.46
04/08/2011	PAYMENT	RUIZ, SERGIO CHECK NUM: M.O.	$-4.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$4.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.08
09/01/2010	PAYMENT	SERGIO VICENTE RUIZ CREDIT: D BANK: OP INTERNET NUM: 225848	$-97.20	$3.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$101.09
07/14/2010	BILL	RUIZ, SERGIO ET AL	$97.20	$97.20
08/27/2009	PAYMENT	RUIZ, SERGIO ET AL CHECK NUM: MO	$-92.21	$0.00
07/21/2009	BILL	RUIZ, SERGIO ET AL	$92.21	$92.21
07/28/2008	PAYMENT	RUIZ, SERGIO CHECK NUM: MO	$-85.61	$0.00
07/14/2008	BILL	RUIZ, SERIO ET AL	$85.61	$85.61
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-80.75	$0.00
07/13/2007	BILL	HUBER, ALBERT H	$80.75	$80.75
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-75.89	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$75.89	$75.89
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-75.89	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$75.89	$75.89
07/20/2004	PAYMENT	@	$-75.97	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$75.97	$75.97
08/14/2003	PAYMENT	@	$-75.97	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$75.97	$75.97