Tax Account 026-006-002

Owners

RUIZ, ARTURO
PO BOX 1132
ELKO, NV 89803-1132

813179

Account Summary

Account ID 026-006-002
Account Type Real Estate
Location 0 HORSEHAVEN DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $27.84
Total $27.84
Paid $27.84
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$27.84$0.00$27.84$27.84$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$27.84$0.00$27.84$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$27.84$0.00$27.84$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$29.69$0.00$29.69$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$29.35$0.00$29.35$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$29.35$0.00$29.35$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$29.25$0.00$29.25$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2024PAYMENTRUIZ, HECTOR CASH$-27.84$0.00
07/10/2024BILLRUIZ, ARTURO$27.84$27.84
08/22/2023PAYMENTRUIZ, HECTOR CASH$-27.84$0.00
07/12/2023BILLRUIZ, ARTURO$27.84$27.84
08/04/2022PAYMENTKERSHAW, CLAUDIA A CREDIT: D BANK: OP INTERNET NUM: 02037A$-27.84$0.00
07/12/2022BILLKERSHAW, CLAUDIA A$27.84$27.84
08/24/2021PAYMENTKERSHAW, CLAUDIA A CHECK NUM: 3355$-29.69$0.00
07/14/2021BILLWERNER, STEVE S$29.69$29.69
08/20/2020PAYMENTWERNER, STEVE S & CLAUDIA A CHECK NUM: 3273$-29.35$0.00
07/15/2020BILLWERNER, STEVE S$29.35$29.35
08/20/2019PAYMENTWERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3252$-29.35$0.00
07/10/2019BILLWERNER, STEVE S$29.35$29.35
08/08/2018PAYMENTWERNER, STEVE & KERSHAW, CLAUD CHECK NUM: 3213$-29.25$0.00
08/08/2018ADJUSTMENTWill do as part of 1 pymt NUM: 3213$29.25$29.25
08/08/2018VOIDWERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3213$-29.25$0.00
07/09/2018BILLWERNER, STEVE S$29.25$29.25
08/16/2017PAYMENTWERNER, STEVE &CLAUDIA KERSHAW CHECK NUM: 3180$-26.65$0.00
07/07/2017BILLWERNER, STEVE S$26.65$26.65
08/10/2016PAYMENTKERSHAW, CLAUDIA CHECK NUM: 3150$-26.65$0.00
07/08/2016BILLWERNER, STEVE S$26.65$26.65
08/10/2015PAYMENTWERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466$-26.65$0.00
07/08/2015BILLWERNER, STEVE S$26.65$26.65
08/20/2014PAYMENTWERNER, STEVE S CHECK NUM: 3067$-26.65$0.00
07/10/2014BILLWERNER, STEVE S$26.65$26.65
08/27/2013PAYMENTWERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997$-26.65$0.00
07/16/2013BILLWERNER, STEVE S$26.65$26.65
07/19/2012PAYMENTWERNER, STEVE S CHECK NUM: 2915$-26.65$0.00
07/10/2012BILLWERNER, STEVE S$26.65$26.65
08/29/2011PAYMENTWERNER, STEVE S CHECK NUM: 2890$-26.65$0.00
07/14/2011BILLWERNER, STEVE S$26.65$26.65
08/03/2010PAYMENTWERNER, STEVE S CHECK$-26.80$0.00
07/14/2010BILLWERNER, STEVE S$26.80$26.80
08/12/2009PAYMENTWERNER, STEVE CHECK NUM: 2825$-26.80$0.00
07/21/2009BILLWERNER, STEVE S$26.80$26.80
07/28/2008PAYMENTWERNER, STEVE CHECK NUM: 2801$-26.80$0.00
07/14/2008BILLWERNER, STEVE S$26.80$26.80
07/31/2007PAYMENTSTEVE S WERNER CHECK NUM: 2777$-26.80$0.00
07/13/2007BILLWERNER, STEVE S$26.80$26.80
08/08/2006PAYMENTWERNER, STEVE S CHECK NUM: 2708$-26.79$0.00
07/19/2006BILLWERNER, STEVE S$26.79$26.79
08/02/2005PAYMENTSTEVE S WERNER CHECK NUM: 2647$-26.76$0.00
07/21/2005BILLWERNER, STEVE S$26.76$26.76
08/12/2004PAYMENT@$-26.80$0.00
07/01/2004BILLWERNER, STEVE S @$26.80$26.80
07/29/2003PAYMENT@$-26.79$0.00
07/01/2003BILLWERNER, STEVE S @$26.79$26.79