Tax Account 010-35I-035

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Owners

RUIZ, MARCELA
22602 W GIBSON LN
BUCKEYE, AZ 85326-3918

Account Summary

Account ID	010-35I-035
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.20	$13.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.70	$15.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
07/23/2024	PAYMENT	"MARCELA OCHOA" ONLINE	$-28.64	$0.00
07/10/2024	BILL	RUIZ, MARCELA	$28.64	$28.64
09/11/2023	PAYMENT	MARCELA OCHOA CHECK OPCC	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	RUIZ, MARCELA	$28.64	$28.64
07/29/2022	PAYMENT	OCHOA, MARCELA CHECK NUM: OP INTERNET	$-28.64	$0.00
07/12/2022	BILL	RUIZ, MARCELA	$28.64	$28.64
09/13/2021	PAYMENT	OCHOA, MARCELA & ARMANDO CHECK NUM: 1005	$-29.85	$0.00
09/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.19	$29.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	RUIZ, MARCELA	$29.85	$29.85
08/14/2020	PAYMENT	OCHOA, MARCELLA & ARMANDO CHECK NUM: 995	$-14.67	$0.00
07/15/2020	BILL	RUIZ, MARCELA	$14.67	$14.67
09/27/2019	PAYMENT	OCHOA, MARCELA & ARMANDO CHECK NUM: 989	$-14.67	$0.00
09/27/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	RUIZ, MARCELA	$14.67	$14.67
08/15/2018	PAYMENT	OCHOA, MARCELA & ARMANDO CHECK NUM: 947	$-14.62	$0.00
07/09/2018	BILL	RUIZ, MARCELA	$14.62	$14.62
09/11/2017	PAYMENT	OCHOA, MARCELA & ARMANDO CHECK NUM: 849	$-13.50	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.33	$13.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	RUIZ, MARCELA	$13.30	$13.30
08/18/2016	PAYMENT	OCHOA, MARCELA & ARMANDO CHECK NUM: 716	$-13.30	$0.00
07/08/2016	BILL	RUIZ, MARCELA	$13.30	$13.30
11/12/2015	PAYMENT	OCHOA, MARCELA & ARMANDO CHECK NUM: 617	$-15.00	$0.00
11/12/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$15.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	RUIZ, MARCELA	$13.30	$13.30
08/12/2014	PAYMENT	RUIZ, MARCELA P CHECK NUM: 1179	$-13.30	$0.00
07/10/2014	BILL	RUIZ, MARCELA	$13.30	$13.30
08/22/2013	PAYMENT	RUIZ, MARCELA CHECK NUM: 1137	$-13.30	$0.00
07/16/2013	BILL	RUIZ, MARCELA	$13.30	$13.30
08/10/2012	PAYMENT	RUIZ, MARCELA P CHECK NUM: 1120	$-13.30	$0.00
07/10/2012	BILL	RUIZ, MARCELA	$13.30	$13.30
08/01/2011	PAYMENT	RUIZ, MARCELA CHECK NUM: 1036	$-13.30	$0.00
07/14/2011	BILL	RUIZ, MARCELA	$13.30	$13.30
08/30/2010	PAYMENT	RUIZ, MARCELA P CHECK NUM: 0947	$-13.30	$0.00
07/14/2010	BILL	RUIZ, MARCELA	$13.30	$13.30
09/04/2009	PAYMENT	RUIZ, MARCELA CHECK NUM: 701	$-13.30	$0.00
07/21/2009	BILL	RUIZ, MARCELA	$13.30	$13.30
08/20/2008	PAYMENT	RUIZ, MARCELA CHECK NUM: 660	$-13.30	$0.00
07/14/2008	BILL	RUIZ, MARCELA	$13.30	$13.30
08/09/2007	PAYMENT	RUIZ, MARCELA CHECK NUM: 466	$-13.30	$0.00
07/13/2007	BILL	RUIZ, MARCELA	$13.30	$13.30
01/03/2007	PAYMENT	RUIZ, MARCELA CHECK NUM: 354	$-14.50	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	RUIZ, MARCELA	$13.30	$13.30
09/12/2005	PAYMENT	SMILE4U INC CHECK NUM: 8364	$-13.30	$0.00
07/21/2005	BILL	SMITH, RAYMOND F	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SMITH, RAYMOND F @	$13.31	$13.31
07/30/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SMITH, RAYMOND F @	$13.31	$13.31