Tax Account 010-57J-020

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Owners

RUIZ, MARIO ANTHONY
81 N ELK RIDGE DR
PAYSON, UT 84651-4647

629277

Account Summary

Account ID	010-57J-020
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$45.80
Currently Due	$45.80

$45.80 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $45.80 (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	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$45.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$42.02	$1.68	$0.00	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.10	$0.00	$0.00	$0.00	$45.80	Pay $45.80 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$1.16	$0.00	$30.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$5.79	$0.00	$32.13	$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	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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$45.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$43.70
07/11/2025	BILL	RUIZ, MARIO ANTHONY	$42.02	$42.02
08/20/2024	PAYMENT	RUIZ, MARIO A & KATHRYN CHECK 3554	$-42.02	$0.00
07/10/2024	BILL	RUIZ, MARIO ANTHONY	$42.02	$42.02
10/12/2023	PAYMENT	AMERICA FIRST CREDIT UNION SYS 171103156 ORIG: CHECK	$-42.02	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.68	$42.02
10/12/2023	ADJUSTMENT	AMERICA FIRST CREDIT UNION CHECK 171103156 VOIDED PAYMENT: 844270. REASON: REMOVED PEN, TOO SMALL	$42.02	$43.70
09/19/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 171103156	$-42.02	$1.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	RUIZ, MARIO ANTHONY	$42.02	$42.02
08/18/2022	PAYMENT	RUIZ, MARIO A & KATHRYN CHECK NUM: 3424	$-42.02	$0.00
07/12/2022	BILL	RUIZ, MARIO ANTHONY	$42.02	$42.02
08/18/2021	PAYMENT	RUIZ, MARIO CHECK NUM: 127020826	$-44.41	$0.00
07/14/2021	BILL	RUIZ, MARIO ANTHONY	$44.41	$44.41
08/05/2020	PAYMENT	RUIZ, MARIO CHECK NUM: MO	$-29.07	$0.00
07/15/2020	BILL	RUIZ, MARIO ANTHONY	$29.07	$29.07
08/15/2019	PAYMENT	RUIZ, MARIO CHECK NUM: MO	$-29.07	$0.00
07/10/2019	BILL	RUIZ, MARIO ANTHONY	$29.07	$29.07
09/04/2018	PAYMENT	RUIZ, MARIO ANTHONY CREDIT: D BANK: OP INTERNET NUM: 031361	$-30.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	RUIZ, MARIO ANTHONY	$28.97	$28.97
07/31/2017	PAYMENT	RUIZ, MARIO A CHECK NUM: MO	$-26.34	$0.00
07/07/2017	BILL	RUIZ, MARIO ANTHONY	$26.34	$26.34
07/27/2016	PAYMENT	MARIO A RUIZ NTHONY CHECK NUM: 53612CASHIERSCK	$-26.34	$0.00
07/08/2016	BILL	RUIZ, MARIO ANTHONY	$26.34	$26.34
08/26/2015	PAYMENT	RUIZ, MARIO ANTHONY CHECK NUM: 52448	$-26.34	$0.00
07/08/2015	BILL	RUIZ, MARIO ANTHONY	$26.34	$26.34
04/17/2015	PAYMENT	RUIZ, MARIO A CHECK NUM: 0161	$-32.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	RUIZ, MARIO ANTHONY	$26.34	$26.34
04/09/2014	PAYMENT	RUIZ, MARIO A CHECK NUM: 149	$-32.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	RUIZ, MARIO ANTHONY	$26.34	$26.34
07/23/2012	PAYMENT	RUIZ, MARIO A CREDIT: D BANK: OP INTERNET NUM: 02251C	$-26.34	$0.00
07/10/2012	BILL	RUIZ, MARIO ANTHONY	$26.34	$26.34
12/07/2011	PAYMENT	RUIZ, MARIO A & KATHRYN CHECK NUM: 5247	$-2.37	$0.00
11/23/2011	PAYMENT	RUIZ, MARIO ANTHONY & KATHRYN CHECK NUM: 5233	$-26.34	$2.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	RUIZ, MARIO ANTHONY	$26.34	$26.34
11/15/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4307	$-28.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	COPPOLA, MARC	$26.34	$26.34
11/02/2009	PAYMENT	ORBIT INVESTMENTS CHECK NUM: 4040	$-27.39	$0.00
11/02/2009	AMENDMENT	w/o penlty 1.00	$-1.00	$27.39
11/02/2009	AMENDMENT	w/o partial penlty	$-0.32	$28.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	COPPOLA, MARC	$26.34	$26.34
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-26.34	$0.00
07/14/2008	BILL	COPPOLA, MARC	$26.34	$26.34
09/04/2007	PAYMENT	COPPOLA, MARC CHECK NUM: 7252	$-30.28	$0.00
09/04/2007	AMENDMENT	penalty	$3.94	$30.28
07/13/2007	BILL	COPPOLA, MARC	$26.34	$26.34
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-26.34	$0.00
07/19/2006	BILL	DANCER, BILL	$26.34	$26.34
03/13/2006	PAYMENT	SHELLEY, MYRTIS CHECK NUM: 3788	$-30.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	SHELLEY, TEX D & MYRTIS	$26.34	$26.34
05/20/2005	PAYMENT	@	$-30.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.63	$30.00
07/01/2004	BILL	SHELLEY, TEX D & MYRTI @	$26.37	$26.37
08/07/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SHELLEY, TEX D & MYRTI @	$26.37	$26.37