Tax Account 032-010-005

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Owners

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

RUIZ, MARIA GUADALUPE MEZA ETAL

794503

Account Summary

Account ID	032-010-005
Account Type	Real Estate
Location	0 LOUISIANA AVE
Balance	$94.50
Currently Due	$0.00

Account ID

032-010-005

Account Type

Real Estate

Location

0 LOUISIANA AVE

Balance

$94.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$29.28
Balance	$94.50
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

$123.78

Total

$123.78

Paid

$29.28

Balance

$94.50

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$31.49
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$62.98
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$94.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$3.70	$96.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$3.48	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$3.35	$87.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$242.24	$314.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$35.66	$108.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$35.98	$107.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$43.74	$116.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-29.28	$94.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942962. REASON: AMENDMENT TO RE 2025	$29.28	$116.13
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-29.28	$86.85
07/10/2024	BILL	MARTINEZ, JESUS ANTONIO RIOS ET	$116.13	$116.13
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-26.91	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-26.91	$26.91
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-26.91	$53.82
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-26.95	$80.73
07/12/2023	BILL	MARTINEZ, JESUS ANTONIO RIOS E	$107.68	$107.68
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-99.85	$0.00
07/12/2022	BILL	MARTINEZ, JESUS ANTONIO RIOS E	$99.85	$99.85
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33837	$-96.26	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	GAETA, MARIA JUANA	$92.56	$92.56
09/14/2020	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-90.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	GAETA, MARIA JUANA	$87.10	$87.10
09/09/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 97227	$-87.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	GALVAN, JILBERTO ET AL	$83.83	$83.83
08/01/2018	PAYMENT	GALVAN, JILBERTO CREDIT: D	$-79.73	$0.00
07/09/2018	BILL	GALVAN, JILBERTO ET AL	$79.73	$79.73
04/23/2018	PAYMENT	JILBERTO GALVAN (TAX SALE) CHECK NUM: 1067	$-647.55	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.82	$647.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$645.73
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$640.64
03/01/2018	INTEREST	Monthly Interest	$1.82	$540.64
02/01/2018	INTEREST	Monthly Interest	$1.82	$538.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$537.00
12/01/2017	INTEREST	Monthly Interest	$1.82	$532.64
11/15/2017	AMENDMENT	CERTIFIED LETTERS (4)	$26.24	$530.82
11/01/2017	INTEREST	Monthly Interest	$1.82	$504.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$502.76
10/02/2017	INTEREST	Monthly Interest	$1.82	$499.12
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$497.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$397.30
09/01/2017	INTEREST	Monthly Interest	$1.82	$394.39
08/01/2017	INTEREST	Monthly Interest	$1.82	$392.57
07/07/2017	BILL	ELKO CO TREAS TR	$72.74	$390.75
07/03/2017	INTEREST	Monthly Interest	$1.82	$318.01
06/01/2017	INTEREST	Monthly Interest	$1.82	$316.19
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$314.37
05/01/2017	INTEREST	Monthly Interest	$1.21	$307.37
04/03/2017	INTEREST	Monthly Interest	$1.21	$306.16
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$304.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.09	$298.39
03/01/2017	INTEREST	Monthly Interest	$1.21	$293.30
02/01/2017	INTEREST	Monthly Interest	$1.21	$292.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$290.88
01/03/2017	INTEREST	Monthly Interest	$1.21	$286.52
12/01/2016	INTEREST	Monthly Interest	$1.21	$285.31
11/01/2016	INTEREST	Monthly Interest	$1.21	$284.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$282.89
10/05/2016	INTEREST	Monthly Interest	$1.21	$279.25
09/01/2016	INTEREST	Monthly Interest	$1.21	$278.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$276.83
08/01/2016	INTEREST	Monthly Interest	$1.21	$273.92
07/08/2016	BILL	SAFFORD, FLORENCIA V	$72.71	$272.71
07/01/2016	INTEREST	Monthly Interest	$1.21	$200.00
06/01/2016	INTEREST	Monthly Interest	$1.21	$198.79
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$197.58
05/02/2016	INTEREST	Monthly Interest	$0.61	$190.58
04/01/2016	INTEREST	Monthly Interest	$0.61	$189.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$189.36
03/01/2016	INTEREST	Monthly Interest	$0.61	$184.34
02/01/2016	INTEREST	Monthly Interest	$0.61	$183.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$183.12
01/04/2016	INTEREST	Monthly Interest	$0.61	$178.82
12/01/2015	INTEREST	Monthly Interest	$0.61	$178.21
11/02/2015	INTEREST	Monthly Interest	$0.61	$177.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$176.99
10/02/2015	INTEREST	Monthly Interest	$0.61	$173.40
09/01/2015	INTEREST	Monthly Interest	$0.61	$172.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$172.18
08/03/2015	INTEREST	Monthly Interest	$0.61	$169.31
07/08/2015	BILL	SAFFORD, FLORENCIA V	$71.74	$168.70
07/01/2015	INTEREST	Monthly Interest	$0.61	$96.96
06/01/2015	INTEREST	Monthly Interest	$0.61	$96.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$95.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	SAFFORD, FLORENCIA V	$72.74	$72.74
10/09/2013	PAYMENT	YEATON, ERLINDA CHECK NUM: 123	$-2.87	$0.00
09/05/2013	PAYMENT	YEATON, ERLINDA CHECK NUM: 116	$-71.74	$2.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	SAFFORD, FLORENCIA V	$71.74	$71.74
08/10/2012	PAYMENT	SAFFORD, FLORENCIA V CHECK NUM: 3235	$-71.74	$0.00
07/10/2012	BILL	SAFFORD, FLORENCIA V	$71.74	$71.74
08/08/2011	PAYMENT	SAFFORD, FLORENCIA V CHECK NUM: 1593	$-71.74	$0.00
07/14/2011	BILL	SAFFORD, FLORENCIA V	$71.74	$71.74
08/06/2010	PAYMENT	SAFFORD, FLORENCIA V CHECK NUM: 207	$-72.15	$0.00
07/14/2010	BILL	SAFFORD, FLORENCIA V	$72.15	$72.15
09/30/2009	PAYMENT	SAFFORD, FLORENCIA V CHECK NUM: 141	$-72.15	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-2.89	$72.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	SAFFORD, FLORENCIA V	$72.15	$72.15
08/25/2008	PAYMENT	SAFFORD, FLORENCIA V CHECK NUM: 8909	$-72.15	$0.00
07/14/2008	BILL	SAFFORD, FLORENCIA V	$72.15	$72.15
02/21/2008	PAYMENT	SAFFORD, FLORENCIA V CHECK NUM: 1012	$-6.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$6.67
12/10/2007	PAYMENT	SAFFORD, FLORENCIA V CHECK NUM: 1053	$-72.15	$6.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$78.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	SAFFORD, FLORENCIA V	$72.15	$72.15
09/08/2006	PAYMENT	SAFFORD, FLORENCIA V CHECK NUM: 9074	$-72.12	$0.00
07/19/2006	BILL	SAFFORD, FLORENCIA V	$72.12	$72.12
09/16/2005	PAYMENT	SAFFORD, FLORENCIA V CHECK NUM: 9060	$-72.04	$0.00
07/21/2005	BILL	SAFFORD, FLORENCIA V	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SAFFORD, FLORENCIA V @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SAFFORD, FLORENCIA V @	$72.13	$72.13