Tax Account 010-15G-022

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Owners

RUAIS, BRIEANA N
10 BISBEE CT UNIT B
SANTA FE, NM 87508

764136

Account Summary

Account ID	010-15G-022
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E MDB&M
Balance	$308.74
Currently Due	$308.74

$308.74 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $308.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$102.86
Paid	$0.00
Balance	$102.86
Due	$308.74
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$277.68	Pay $277.68 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$281.13	Pay $281.13 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$4.14	$0.00	$0.00	$0.00	$285.27	Pay $285.27 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$23.47	$0.00	$0.00	$0.00	$308.74	Pay $308.74 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$6.95	$0.00	$100.17	$205.88
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$14.49	$0.00	$105.71	$105.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$7.90	$0.00	$60.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2026	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$308.74
04/30/2026	INTEREST	INTEREST FOR 04/2026	$1.16	$301.74
03/31/2026	INTEREST	INTEREST FOR 03/2026	$1.16	$300.58
03/16/2026	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$299.42
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.83	$287.78
02/28/2026	INTEREST	INTEREST FOR 02/2026	$1.16	$282.95
01/31/2026	INTEREST	INTEREST FOR 01/2026	$1.16	$281.79
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$280.63
12/31/2025	INTEREST	INTEREST FOR 12/2025	$1.16	$276.49
11/30/2025	INTEREST	INTEREST FOR 11/2025	$1.16	$275.33
11/01/2025	INTEREST	INTEREST FOR 09/2025	$1.16	$274.17
10/31/2025	INTEREST	INTEREST FOR 10/2025	$1.16	$273.01
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$271.85
08/31/2025	INTEREST	INTEREST FOR 08/2025	$1.16	$268.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$267.24
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.16	$264.48
07/11/2025	BILL	RUAIS, BRIEANA N	$69.04	$263.32
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.30	$194.28
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.58	$191.98
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.58	$191.40
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$190.82
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.58	$183.82
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$183.24
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$182.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$180.66
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$175.83
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$175.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$174.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$170.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$169.95
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	RUAIS, BRIEANA N	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	RUAIS, BRIEANA N	$69.04	$69.04
08/26/2022	PAYMENT	RUAIS, BRIEANA CHECK BANK: OP INTERNET NUM: DMTQJ03PL	$-69.04	$0.00
07/12/2022	BILL	RUAIS, BRIEANA N	$69.04	$69.04
08/06/2021	PAYMENT	RUAIS, BRIEANA NICOLE CHECK NUM: 139	$-73.82	$0.00
07/14/2021	BILL	RUAIS, BRIEANA N	$73.82	$73.82
07/30/2020	PAYMENT	RUAIS STUDIO LLC CHECK NUM: 2601946191	$-58.14	$0.00
07/15/2020	BILL	RUAIS, BRIEANA N	$58.14	$58.14
08/26/2019	PAYMENT	RISNER, MARIA I CHECK NUM: 4276	$-58.14	$0.00
07/10/2019	BILL	RISNER, MARIA I	$58.14	$58.14
07/25/2018	PAYMENT	RISNER, GARY & MARIA CHECK NUM: 3387	$-57.93	$0.00
07/09/2018	BILL	RISNER, GARY & MARIA	$57.93	$57.93
07/27/2017	PAYMENT	RISNER, GARY & MARIA CHECK NUM: 1054	$-52.68	$0.00
07/07/2017	BILL	RISNER, GARY & MARIA	$52.68	$52.68
02/21/2017	PAYMENT	RISNER, GARY & MARIA CHECK NUM: 1025	$-60.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	RISNER, GARY & MARIA	$52.68	$52.68
08/21/2015	PAYMENT	RISNER, GARY & MARIA CHECK NUM: 1044	$-52.68	$0.00
07/08/2015	BILL	RISNER, GARY & MARIA	$52.68	$52.68
08/27/2014	PAYMENT	RISNER, GARY & MARIA CHECK NUM: 1025	$-52.68	$0.00
07/10/2014	BILL	RISNER, GARY & MARIA	$52.68	$52.68
08/14/2013	PAYMENT	RISNER, GARY & MARIA CHECK NUM: 1448	$-52.68	$0.00
07/16/2013	BILL	RISNER, GARY & MARIA	$52.68	$52.68
01/08/2013	PAYMENT	RISNER, MARIA & GARY CHECK NUM: 1469	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	RISNER, GARY & MARIA	$52.68	$52.68
12/09/2011	PAYMENT	RISNER, GARY & MARIA CHECK NUM: 1278	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	RISNER, GARY & MARIA	$52.68	$52.68
08/12/2010	PAYMENT	STUART, DONALD C CHECK NUM: 12190	$-52.68	$0.00
07/14/2010	BILL	STUART, DONALD C	$52.68	$52.68
08/11/2009	PAYMENT	STUART, DONALD C CHECK NUM: 11883	$-52.68	$0.00
07/21/2009	BILL	STUART, DONALD C	$52.68	$52.68
08/01/2008	PAYMENT	STUART, DONALD C CHECK NUM: 11524	$-52.68	$0.00
07/14/2008	BILL	STUART, DONALD C	$52.68	$52.68
08/14/2007	PAYMENT	STUART, DONALD C CHECK NUM: 11167	$-52.68	$0.00
07/13/2007	BILL	STUART, DONALD C	$52.68	$52.68
03/30/2007	PAYMENT	STUART, DONALD C CHECK NUM: 10998	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	STUART, DONALD C	$52.68	$52.68
08/08/2005	PAYMENT	WILLIAMS, SUZANNE E CHECK NUM: 1264	$-52.68	$0.00
07/21/2005	BILL	WILLIAMS, SUZANNE E	$52.68	$52.68
08/11/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WILLIAMS, SUZANNE E @	$52.75	$52.75
10/13/2003	PAYMENT	@	$-53.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.28
07/01/2003	BILL	WILLIAMS, SUZANNE E @	$52.75	$52.75