Tax Account 032-010-008

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Owners

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

RUIZ, MARIA GUADALUPE ET AL

524847

Account Summary

Account ID	032-010-008
Account Type	Real Estate
Location	3141 FORT WORTH ST
Balance	$398.11
Currently Due	$0.00

Account ID

032-010-008

Account Type

Real Estate

Location

3141 FORT WORTH ST

Balance

$398.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.61
Total	$783.61
Paid	$385.50
Balance	$398.11
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

$783.61

Total

$783.61

Paid

$385.50

Balance

$398.11

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	$186.47	$0.00	$186.47	$186.47	$0.00
2	10/07/2024	10/17/2024	Paid	$199.03	$0.00	$199.03	$199.03	$0.00
3	01/06/2025	01/16/2025	Due	$199.03	$0.00	$199.03	$0.00	$199.03
4	03/03/2025	03/13/2025	Due	$199.08	$0.00	$199.08	$0.00	$398.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.95	$0.00	$664.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$615.85	$6.16	$622.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$660.88	$0.00	$660.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$672.09	$0.00	$672.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$671.80	$63.55	$735.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$528.20	$5.28	$533.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$455.01	$0.00	$455.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$429.69	$4.30	$433.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$428.72	$0.00	$428.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$437.54	$0.00	$437.54	$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	1.00	.98	.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
10/08/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512	$-199.03	$398.11
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-186.47	$597.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.51	$783.61
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942968. REASON: AMENDMENT TO RE 2025	$186.47	$745.10
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-186.47	$558.63
07/10/2024	BILL	RIOS, JESUS ANTONIO M ET AL	$745.10	$745.10
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-166.23	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-166.23	$166.23
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-166.23	$332.46
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-166.26	$498.69
07/12/2023	BILL	RIOS, JESUS ANTONIO M ET AL	$664.95	$664.95
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-153.95	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-153.95	$153.95
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-160.11	$307.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.16	$468.01
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-154.00	$461.85
07/12/2022	BILL	RIOS, JESUS ANTONIO M ET AL	$615.85	$615.85
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-165.22	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-165.22	$165.22
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-165.22	$330.44
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-165.22	$495.66
07/14/2021	BILL	RIOS, JESUS ANTONIO M ET AL	$660.88	$660.88
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-11.47	$0.00
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-164.80	$11.47
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-164.80	$176.27
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-164.80	$341.07
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-209.38	$505.87
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-164.82	$715.25
07/15/2020	BILL	RIOS, JESUS ANTONIO M ET AL	$672.09	$880.07
06/30/2020	INTEREST	Monthly Interest	$1.40	$207.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.40	$206.58
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$205.18
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-359.42	$198.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.23	$557.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$527.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.80	$527.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.72	$510.57
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-167.95	$503.85
07/10/2019	BILL	RIOS, JESUS ANTONIO M ET AL	$671.80	$671.80
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-269.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.28	$269.36
10/05/2018	PAYMENT	RIOS, JESUS ANTONIO CASH	$-132.04	$264.08
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-132.08	$396.12
07/09/2018	BILL	RIOS, JESUS ANTONIO M ET AL	$528.20	$528.20
03/06/2018	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-113.75	$0.00
01/04/2018	PAYMENT	RIOS, ANTONIO CASH	$-113.75	$113.75
10/02/2017	PAYMENT	RUIZ, GUADALUP CASH	$-113.75	$227.50
08/28/2017	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-113.76	$341.25
07/07/2017	BILL	RIOS, JESUS ANTONIO M ET AL	$455.01	$455.01
03/06/2017	PAYMENT	RIOS, JESUS ANTONIO CASH	$-107.42	$0.00
01/04/2017	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-107.42	$107.42
10/06/2016	PAYMENT	MEZA-RIOS, MARIA CASH	$-219.15	$214.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.30	$433.99
07/08/2016	BILL	RIOS, JESUS ANTONIO M	$429.69	$429.69
03/07/2016	PAYMENT	RIOS, MARIA CASH	$-107.18	$0.00
01/04/2016	PAYMENT	RIOS, MARIA CASH	$-107.18	$107.18
10/06/2015	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-107.18	$214.36
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-107.18	$321.54
07/08/2015	BILL	RIOS, JESUS ANTONIO M	$428.72	$428.72
03/12/2015	PAYMENT	MEZA-RUIZ, MARIA CASH	$-109.38	$0.00
01/06/2015	PAYMENT	GUADALUPE, MARIA CASH	$-109.38	$109.38
10/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-109.38	$218.76
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-109.40	$328.14
07/10/2014	BILL	RIOS, JESUS ANTONIO M	$437.54	$437.54
03/03/2014	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-111.39	$0.00
01/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-111.39	$111.39
10/07/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-111.39	$222.78
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-111.39	$334.17
07/16/2013	BILL	RIOS, JESUS ANTONIO M	$445.56	$445.56
03/04/2013	PAYMENT	RIOS-MARTINEZ, MARIA GUADALUPE CASH	$-112.05	$0.00
01/07/2013	PAYMENT	RIOS, MARIA CASH	$-112.05	$112.05
10/02/2012	PAYMENT	RIOS, MARIA CASH	$-112.05	$224.10
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-112.05	$336.15
07/10/2012	BILL	RIOS, JESUS ANTONIO M	$448.20	$448.20
03/05/2012	PAYMENT	RUIZ, MARIA CASH	$-113.22	$0.00
01/03/2012	PAYMENT	RUIZ, GUADALUPE CASH	$-113.22	$113.22
10/12/2011	PAYMENT	RIOS, GUADALUPE CASH	$-113.22	$226.44
08/15/2011	PAYMENT	RIOS, JESUS ANTONIO CASH	$-113.23	$339.66
07/14/2011	BILL	RIOS, JESUS ANTONIO M	$452.89	$452.89
03/07/2011	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-116.80	$0.00
01/03/2011	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-116.80	$116.80
10/04/2010	PAYMENT	RIOS, GUADALUPE CASH	$-116.80	$233.60
08/16/2010	PAYMENT	RIOS, JESUS A & MARIA GUADALUP CHECK NUM: 1000	$-116.81	$350.40
07/14/2010	BILL	RIOS, JESUS ANTONIO M	$467.21	$467.21
03/24/2010	PAYMENT	RIOS, GUADALUPE CASH	$-106.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.11	$106.74
01/04/2010	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-102.63	$102.63
10/05/2009	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-102.63	$205.26
08/17/2009	PAYMENT	RIOS, MARIA CASH	$-102.63	$307.89
07/21/2009	BILL	RIOS, JESUS ANTONIO M	$410.52	$410.52
03/09/2009	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-102.52	$0.00
01/05/2009	PAYMENT	RIOS, JESUS ANTONIO CASH	$-102.52	$102.52
10/06/2008	PAYMENT	RIOS, ANTONIO ET AL CASH	$-102.52	$205.04
08/18/2008	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-102.55	$307.56
07/14/2008	BILL	RIOS, JESUS ANTONIO M	$410.11	$410.11
03/10/2008	PAYMENT	RIOS, ANTONIO ET AL CASH	$-66.71	$0.00
01/07/2008	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-66.71	$66.71
09/25/2007	PAYMENT	RIOS, ANTONIO ET AL CHECK NUM: 1089	$-66.71	$133.42
08/21/2007	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CHECK	$-66.74	$200.13
07/13/2007	BILL	RIOS, JESUS ANTONIO M	$266.87	$266.87
08/24/2006	PAYMENT	GUADALUPE RUIZ CHECK NUM: 1292	$-262.40	$0.00
07/19/2006	BILL	RIOS, JESUS ANTONIO M	$262.40	$262.40
04/12/2006	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-131.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.14	$131.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.46	$125.30
10/24/2005	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-131.45	$122.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.14	$254.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$248.15
07/21/2005	BILL	RIOS, JESUS ANTONIO M	$245.69	$245.69
10/06/2004	PAYMENT	@	$-183.96	$0.00
08/16/2004	PAYMENT	@	$-61.34	$183.96
07/01/2004	BILL	RAMIREZ, GRACEILA @	$245.30	$245.30
03/30/2004	PAYMENT	@	$-158.04	$0.00
08/15/2003	PAYMENT	@	$-69.55	$158.04
07/01/2003	PENALTY	Penalty 03-04	$16.86	$227.59
07/01/2003	BILL	RAMIREZ, GRACEILA @	$210.73	$210.73