Tax Account 032-012-014

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Owners

RUIZ, JOSE G & SHEILA R
702 LAST CHANCE RD UNIT 12
ELKO, NV 89801-8748

659344

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Account Summary

Account ID	032-012-014
Account Type	Real Estate
Location	3333 NEBRASKA AVE
Balance	$7.65
Currently Due	$0.00

Account ID

032-012-014

Account Type

Real Estate

Location

3333 NEBRASKA AVE

Balance

$7.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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

$116.13

Balance

$7.65

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	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65

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	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$3.19	$82.92	$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	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$2.91	$75.65	$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	1.86	.12	.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	RUIZ, JOSE G & SHEILA R SYS 1275 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	RUIZ, JOSE G & SHEILA R CHECK 1275 VOIDED PAYMENT: 942199. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/19/2024	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK 1275	$-116.13	$0.00
07/10/2024	BILL	RUIZ, JOSE G & SHEILA R	$116.13	$116.13
07/28/2023	PAYMENT	RUIZ,SHEILA R CREDIT: D	$-107.68	$0.00
07/12/2023	BILL	RUIZ, JOSE G & SHEILA R	$107.68	$107.68
08/08/2022	PAYMENT	RUIZ, SHEILA CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	RUIZ, JOSE G & SHEILA R	$99.85	$99.85
07/30/2021	PAYMENT	RUIZ, SHEILA CREDIT: D	$-92.56	$0.00
07/14/2021	BILL	RUIZ, JOSE G & SHEILA R	$92.56	$92.56
07/29/2020	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1228	$-87.10	$0.00
07/15/2020	BILL	RUIZ, JOSE G & SHEILA R	$87.10	$87.10
08/19/2019	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK BANK: OP INTERNET NUM: 1310	$-83.83	$0.00
07/10/2019	BILL	RUIZ, JOSE G & SHEILA R	$83.83	$83.83
09/28/2018	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1225	$-82.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	RUIZ, JOSE G & SHEILA R	$79.73	$79.73
08/23/2017	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1203	$-72.74	$0.00
07/07/2017	BILL	RUIZ, JOSE G & SHEILA R	$72.74	$72.74
08/15/2016	PAYMENT	RUIZ, JOSE G CHECK NUM: 1985	$-72.71	$0.00
07/08/2016	BILL	RUIZ, JOSE G & SHEILA R	$72.71	$72.71
08/04/2015	PAYMENT	JOSE RUIZ CHECK BANK: WF INTERNET NUM: 015080423098958	$-71.74	$0.00
07/08/2015	BILL	RUIZ, JOSE G & SHEILA R	$71.74	$71.74
10/01/2014	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1070	$-75.65	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	RUIZ, JOSE G & SHEILA R	$72.74	$72.74
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	$-76.05	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$76.05	$76.05
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	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13