Tax Account 010-58I-031

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Owners

RUIZ, WILLIAM O
17417 LONDELIUS ST
SHERWOOD FOREST, CA 91325-3236

644597

Account Summary

Account ID	010-58I-031
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	15.00	.00	.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
07/22/2025	PAYMENT	"MYRNA MEGDAL" ONLINE	$-28.38	$0.00
07/11/2025	BILL	RUIZ, WILLIAM O	$28.38	$28.38
08/05/2024	PAYMENT	"MYRNA MEGDAL" ONLINE	$-28.38	$0.00
07/10/2024	BILL	RUIZ, WILLIAM O	$28.38	$28.38
07/26/2023	PAYMENT	MEGDAL, MYRNA CHECK BANK: OP INTERNET NUM: 440FPQ4QA	$-28.38	$0.00
07/12/2023	BILL	RUIZ, WILLIAM O	$28.38	$28.38
07/21/2022	PAYMENT	MEGDAL, MYRNA CHECK BANK: OP INTERNET NUM: HPPGYXZNL	$-28.38	$0.00
07/12/2022	BILL	RUIZ, WILLIAM O	$28.38	$28.38
07/22/2021	PAYMENT	MEGDAL, MYRNA CHECK BANK: OP INTERNET NUM: XYXPF5VML	$-29.57	$0.00
07/14/2021	BILL	RUIZ, WILLIAM O	$29.57	$29.57
07/30/2020	PAYMENT	MEGDAL, MYRNA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	RUIZ, WILLIAM O	$14.40	$14.40
07/25/2019	PAYMENT	MEGDAL, MYRNA CREDIT: D BANK: OP INTERNET NUM: 08880D	$-14.40	$0.00
07/10/2019	BILL	RUIZ, WILLIAM O	$14.40	$14.40
07/17/2018	PAYMENT	MEGDAL, MYRNA CREDIT: D BANK: OP INTERNET NUM: 05906C	$-14.34	$0.00
07/09/2018	BILL	RUIZ, WILLIAM O	$14.34	$14.34
07/28/2017	PAYMENT	MEGDAL, MYRNA CHECK NUM: 273	$-13.04	$0.00
07/07/2017	BILL	RUIZ, WILLIAM O	$13.04	$13.04
07/25/2016	PAYMENT	MEGDAL, MYRNA CHECK NUM: 209	$-13.04	$0.00
07/08/2016	BILL	RUIZ, WILLIAM O	$13.04	$13.04
07/15/2015	PAYMENT	MEGDAL, MYRNA CHECK BANK: OP INTERNET NUM: 114699715	$-13.04	$0.00
07/08/2015	BILL	RUIZ, WILLIAM O	$13.04	$13.04
07/31/2014	PAYMENT	MEGDAL, BARRY CHECK NUM: 6577	$-13.04	$0.00
07/10/2014	BILL	RUIZ, WILLIAM O	$13.04	$13.04
08/13/2013	PAYMENT	MEGDAL, BARRY & MYRNA CHECK NUM: 6298	$-13.04	$0.00
07/16/2013	BILL	RUIZ, WILLIAM O	$13.04	$13.04
07/23/2012	PAYMENT	MEGDAL, BARRY & MYRNA CHECK NUM: 5997	$-13.04	$0.00
07/10/2012	BILL	RUIZ, WILLIAM O	$13.04	$13.04
08/26/2011	PAYMENT	RUIZ, WILLIAM CHECK NUM: 379	$-0.66	$0.00
08/23/2011	PAYMENT	RUIZ, WILLIAM CHECK NUM: 377	$-91.57	$0.66
08/01/2011	INTEREST	Monthly Interest	$0.33	$92.23
07/14/2011	BILL	ELKO CO TREAS TR	$13.04	$91.90
07/05/2011	INTEREST	Monthly Interest	$0.33	$78.86
06/01/2011	INTEREST	Monthly Interest	$0.33	$78.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$78.20
05/02/2011	INTEREST	Monthly Interest	$0.22	$71.20
04/01/2011	INTEREST	Monthly Interest	$0.22	$70.98
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$70.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$65.22
03/01/2011	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2011	INTEREST	Monthly Interest	$0.22	$64.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$63.87
01/03/2011	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2010	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2010	INTEREST	Monthly Interest	$0.22	$62.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$62.43
10/01/2010	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2010	INTEREST	Monthly Interest	$0.22	$61.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$61.34
08/02/2010	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2010	BILL	RUIZ, WILLIAM O	$13.04	$60.60
07/01/2010	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2010	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$39.90
03/01/2010	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2010	INTEREST	Monthly Interest	$0.11	$38.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$38.77
01/05/2010	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2009	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2009	INTEREST	Monthly Interest	$0.11	$37.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$37.66
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$36.90
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.38
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	RUIZ, WILLIAM O	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	RUIZ, WILLIAM O	$13.04	$13.04
03/14/2008	PAYMENT	RUIZ, WILLIAM O CHECK NUM: 2328	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	RUIZ, WILLIAM O	$13.04	$13.04
09/28/2006	PAYMENT	RUIZ, WILLIAM O CHECK NUM: 2445	$-13.04	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	RUIZ, WILLIAM O	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2315	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2315	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/30/2005	VOID	RUIZ, WILLIAM O CHECK NUM: 2315	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	RUIZ, WILLIAM O	$13.04	$13.04
09/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RUIZ, WILLIAM O @	$13.06	$13.06
10/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RUIZ, WILLIAM O @	$13.06	$13.06