Tax Account 010-57H-034

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Owners

RUIZ, ERICKA ET AL
PO BOX 363
MONTELLO, NV 89830-0363

RUIZ, LEZLIE ET AL

RUIZ, NATALIE ET AL

Account Summary

Account ID	010-57H-034
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-034

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$46.67
Paid	$46.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$46.67

Paid

$46.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.56	$0.00	$4.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
03/28/2025	PAYMENT	"LESLIE RUIZ" ONLINE	$-46.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	RUIZ, RODERICK & LEZLIE ET AL	$36.62	$36.62
08/18/2023	PAYMENT	RUIZ, RODERICK & LEZLIE ET AL CHECK NUM: 92	$-36.62	$0.00
07/12/2023	BILL	RUIZ, RODERICK & LEZLIE ET AL	$36.62	$36.62
09/02/2022	PAYMENT	RUIZ, RODERICK & LEZLIE C CHECK NUM: 203	$-36.62	$0.00
09/02/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.46	$36.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	RUIZ, RODERICK & LEZLIE ET AL	$36.62	$36.62
08/16/2021	PAYMENT	GARDNER, GINGER LEANNE CREDIT: D BANK: OP INTERNET NUM: 007159	$-38.53	$0.00
07/14/2021	BILL	GARDNER, GINGER L	$38.53	$38.53
12/24/2020	PAYMENT	MATTHEW WALT CHECK NUM: ACH	$-25.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	GARDNER, GINGER L	$23.26	$23.26
08/13/2019	PAYMENT	RICHARDSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 184867	$-23.26	$0.00
07/10/2019	BILL	FELT, ROBERT	$23.26	$23.26
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-23.17	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-21.07	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-21.07	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/20/2014	PAYMENT	SIERRA, SAMUEL F CHECK NUM: 1404	$-10.00	$0.00
08/05/2014	PAYMENT	SIERRA, SAMUEL CHECK NUM: 1402	$-11.07	$10.00
07/10/2014	BILL	SIERRA, SAMUEL F	$21.07	$21.07
07/25/2013	PAYMENT	SIERRA, SAMUEL CHECK NUM: 1286	$-21.07	$0.00
07/16/2013	BILL	SIERRA, SAMUEL F & MARIBEL B	$21.07	$21.07
01/03/2013	PAYMENT	SIERRA, PENNY KAY CHECK BANK: OP INTERNET NUM: 102276815	$-22.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	SIERRA, SAMUEL F & MARIBEL B	$21.07	$21.07
10/17/2011	PAYMENT	SIERRA, PENNY K CHECK NUM: 1108	$-0.88	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.88
10/05/2011	PAYMENT	SIERRA, PENNY CHECK NUM: 1107	$-21.07	$0.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	SIERRA, SAMUEL F & MARIBEL B	$21.07	$21.07
08/27/2010	PAYMENT	SIERRA, SAMUEL F CHECK NUM: 2925	$-21.07	$0.00
07/14/2010	BILL	SIERRA, SAMUEL F & MARIBEL B	$21.07	$21.07
08/04/2009	PAYMENT	SAMUEL & MAIBEL SIERRA CHECK NUM: 2503	$-21.16	$0.00
08/04/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.09	$21.16
07/21/2009	BILL	SIERRA, SAMUEL F & MARIBEL B	$21.07	$21.07
07/29/2008	PAYMENT	SIERRA, SAMUEL F & MARIBEL B CHECK NUM: 2206	$-21.07	$0.00
07/14/2008	BILL	SIERRA, SAMUEL F & MARIBEL B	$21.07	$21.07
08/01/2007	PAYMENT	SIERRA, SAMUEL F & MARIBEL B CHECK NUM: 1953	$-21.07	$0.00
07/13/2007	BILL	SIERRA, SAMUEL F & MARIBEL B	$21.07	$21.07
09/06/2006	PAYMENT	SIERRA, SAMUEL F & MARIBEL B CHECK NUM: 1794	$-21.07	$0.00
07/19/2006	BILL	SIERRA, SAMUEL F & MARIBEL B	$21.07	$21.07
09/15/2005	PAYMENT	SIERRA, PENNY TR CHECK NUM: 1168	$-21.07	$0.00
07/21/2005	BILL	SIERRA, PENNY TR	$21.07	$21.07
08/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SIERRA, PENNY TR @	$21.10	$21.10
09/11/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SIERRA, PENNY TR @	$35.17	$35.17