Tax Account 032-012-011

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Owners

RUIZ, AURELIO & LUCIA
434 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8702

Account Summary

Account ID	032-012-011
Account Type	Real Estate
Location	3321 NEBRASKA AVE
Balance	$444.97
Currently Due	$230.17

$230.17 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $444.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.90
Total	$444.97
Paid	$0.00
Balance	$444.97
Due	$230.17
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$107.70	$4.31	$107.70	$0.00	$112.01	Pay $112.01 Now
2	10/07/2024	10/17/2024	Past due	$107.40	$10.76	$107.40	$0.00	$230.17	Pay $230.17 Now
3	01/06/2025	01/16/2025	Due	$107.40	$0.00	$107.40	$0.00	$337.57	Pay $337.57 Now
4	03/03/2025	03/13/2025	Due	$107.40	$0.00	$107.40	$0.00	$444.97	Pay $444.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.37	$11.94	$353.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$316.24	$11.07	$327.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$333.15	$56.97	$390.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$344.06	$49.31	$393.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$334.60	$22.07	$356.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$318.10	$0.00	$318.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$208.85	$9.40	$218.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.07	$2.25	$227.32	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.76	$444.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$434.21
07/10/2024	BILL	RUIZ, AURELIO & LUCIA	$429.90	$429.90
04/30/2024	PAYMENT	RUIZ, LUCIA CASH	$-182.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$182.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$174.07
10/10/2023	PAYMENT	RUIZ, LUCIA CASH	$-85.33	$170.66
10/10/2023	ADJUSTMENT	RUIZ, LUCIA CARD VOIDED PAYMENT: 858232. REASON: WRONG PYMT METHOD ENTERED	$85.33	$255.99
10/09/2023	PAYMENT	RUIZ, LUCIA CARD	$-85.33	$170.66
08/22/2023	PAYMENT	RUIZ, LUCIA CREDIT: D	$-85.38	$255.99
07/12/2023	BILL	RUIZ, AURELIO & LUCIA	$341.37	$341.37
04/27/2023	PAYMENT	RUIZ, LUCIA CREDIT: D	$-169.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.91	$169.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.16	$161.26
08/03/2022	PAYMENT	RUIZ, AURELIO & LUCIA CASH	$-158.14	$158.10
07/12/2022	BILL	RUIZ, AURELIO & LUCIA	$316.24	$316.24
05/04/2022	PAYMENT	RUIZ, LUCIA CASH	$-390.12	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$390.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.32	$383.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.99	$359.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.33	$344.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$336.48
07/14/2021	BILL	RUIZ, AURELIO & LUCIA	$333.15	$333.15
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.30	$0.00
05/05/2021	PAYMENT	RUIZ, LUCIA CASH	$-378.07	$15.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.01	$393.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.79	$370.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.22	$355.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.29	$347.35
07/15/2020	BILL	RUIZ, AURELIO & LUCIA	$344.06	$344.06
05/13/2020	PAYMENT	LUCIA RUIZ CHECK NUM: ACH	$-99.02	$0.00
05/13/2020	PAYMENT	LUCIA RUIZ CHECK NUM: ACH	$-87.00	$99.02
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$186.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.37	$179.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.35	$170.65
10/07/2019	PAYMENT	RUIZ, LUCIA CASH	$-170.65	$167.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$337.95
07/10/2019	BILL	RUIZ, AURELIO & LUCIA	$334.60	$334.60
03/05/2019	PAYMENT	RUIZ, LUCIA CASH	$-79.51	$0.00
01/07/2019	PAYMENT	RUIZ, LUCIA CASH	$-79.51	$79.51
10/01/2018	PAYMENT	RUIZ, LUCIA CASH	$-79.51	$159.02
08/09/2018	PAYMENT	RUIZ, AURELIO & LUCIA CASH	$-79.57	$238.53
07/09/2018	BILL	RUIZ, AURELIO & LUCIA	$318.10	$318.10
08/10/2017	PAYMENT	RUIZ, LUCIA CASH	$-72.74	$0.00
07/07/2017	BILL	RUIZ, AURELIO & LUCIA	$72.74	$72.74
07/19/2016	PAYMENT	RUIZ, AURELIO & LUCIA CASH	$-72.71	$0.00
07/08/2016	BILL	RUIZ, AURELIO & LUCIA	$72.71	$72.71
03/29/2016	PAYMENT	RUIZ, LUCIA CASH	$-111.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.22	$111.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.09	$106.51
09/01/2015	PAYMENT	RUIZ, AURELIO CREDIT: D	$-106.52	$104.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.09	$210.94
07/08/2015	BILL	RUIZ, JOSE G & SHEILA R	$208.85	$208.85
10/01/2014	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1070	$-227.32	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$227.32
07/10/2014	BILL	RUIZ, JOSE G & SHEILA R	$225.07	$225.07
04/01/2014	PAYMENT	RUIZ, JOSE G CASH	$-3.37	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.19	$3.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.17	$3.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$3.01
09/17/2013	PAYMENT	RUIZ, JOSE G CHECK NUM: 2064	$-71.74	$2.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	RUIZ, JOSE G & SHEILA R	$71.74	$71.74
08/07/2012	PAYMENT	RUIZ, SHEILA R CREDIT: D	$-71.74	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$71.74	$71.74
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-71.74	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$71.74	$71.74
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-72.15	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.15	$72.15
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-72.15	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.15	$72.15
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-72.15	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.15	$72.15
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-72.15	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.15	$72.15
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-72.12	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.12	$72.12
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-72.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CTGC TR @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CTGC TR @	$72.13	$72.13