Tax Account 012-014-002

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Owners

MARTINEZ, JESUS ANTONIO RIOS ET
328 MAPLE ST
ELKO, NV 89801-3148

RUIZ, MARIA GUADALUPE MEZA ETAL

794500

Account Summary

Account ID	012-014-002
Account Type	Real Estate
Location	0 TAYLOR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-014-002

Account Type

Real Estate

Location

0 TAYLOR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$76.56
Paid	$76.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.56

Total

$76.56

Paid

$76.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$76.56	$0.00	$76.56	$76.56	$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	$75.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$2.57	$66.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$2.44	$63.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$20.22	$76.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-76.56	$0.00
07/10/2024	BILL	MARTINEZ, JESUS ANTONIO RIOS ET	$76.56	$76.56
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-75.00	$0.00
07/12/2023	BILL	MARTINEZ, JESUS ANTONIO RIOS E	$75.00	$75.00
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-69.43	$0.00
07/12/2022	BILL	MARTINEZ, JESUS ANTONIO RIOS E	$69.43	$69.43
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33832	$-66.86	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$66.86
07/14/2021	BILL	GAETA, MARIA JUANA	$64.29	$64.29
09/14/2020	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-63.32	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$63.32
07/15/2020	BILL	GAETA, MARIA JUANA	$60.88	$60.88
07/12/2019	PAYMENT	CHAMBERLAIN, JULIE A CREDIT: D	$-134.82	$0.00
07/10/2019	BILL	RUBYCO ENTERPRISES INC	$58.75	$134.82
07/01/2019	INTEREST	Monthly Interest	$0.47	$76.07
06/03/2019	INTEREST	Monthly Interest	$0.47	$75.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$75.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.91	$68.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.35	$64.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$60.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$58.08
07/09/2018	BILL	RUBYCO ENTERPRISES INC	$55.85	$55.85
08/04/2017	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 2333	$-50.89	$0.00
07/07/2017	BILL	RUBYCO ENTERPRISES INC	$50.89	$50.89
08/01/2016	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 2240	$-50.89	$0.00
07/08/2016	BILL	RUBYCO ENTERPRISES INC	$50.89	$50.89
07/24/2015	PAYMENT	RUBYCO ENTERPRISES LLC CHECK NUM: 2168	$-50.89	$0.00
07/08/2015	BILL	RUBYCO ENTERPRISES INC	$50.89	$50.89
08/08/2014	PAYMENT	RUBYCO ENTERPRISES LLC CHECK NUM: 2075	$-50.89	$0.00
07/10/2014	BILL	RUBYCO ENTERPRISES INC	$50.89	$50.89
08/07/2013	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 1990	$-50.89	$0.00
07/16/2013	BILL	RUBYCO ENTERPRISES INC	$50.89	$50.89
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12884	$-50.89	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$50.89	$50.89
08/23/2011	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 17581	$-50.89	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$50.89	$50.89
08/27/2010	PAYMENT	RADUIS MANAGEMENT CHECK NUM: 14607	$-51.17	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$51.17	$51.17
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10855	$-51.17	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$51.17	$51.17
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10038	$-2.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.15
09/09/2008	PAYMENT	RADIUS MANAGMENT CHECK NUM: 54706	$-51.28	$2.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$53.33
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$51.28	$51.28
08/29/2007	PAYMENT	RADIUS MANAGMENT CHECK NUM: 50316	$-51.28	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$51.28	$51.28
09/12/2006	PAYMENT	FRIGA, GARY H CHECK NUM: 1128	$-51.26	$0.00
07/19/2006	BILL	FRIGA, GARY H	$51.26	$51.26
09/08/2005	PAYMENT	FRIGA, GARY H CHECK NUM: 148	$-51.20	$0.00
07/21/2005	BILL	FRIGA, GARY H	$51.20	$51.20
08/04/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	FRIGA, GARY H @	$51.28	$51.28
07/31/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	FRIGA, GARY H @	$51.27	$51.27