Tax Account 026-006-002

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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

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	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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.84	$0.00	$27.84	$27.84	$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	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

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