Tax Account 032-012-015

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	032-012-015
Account Type	Real Estate
Location	3337 NEBRASKA AVE
Balance	$2,571.04
Currently Due	$0.00

Account ID

032-012-015

Account Type

Real Estate

Location

3337 NEBRASKA AVE

Balance

$2,571.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,017.51
Total	$5,017.51
Paid	$2,446.47
Balance	$2,571.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,017.51

Total

$5,017.51

Paid

$2,446.47

Balance

$2,571.04

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,160.99	$0.00	$1,160.99	$1,160.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,285.48	$0.00	$1,285.48	$1,285.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,285.48	$0.00	$1,285.48	$0.00	$1,285.48
4	03/03/2025	03/13/2025	Due	$1,285.56	$0.00	$1,285.56	$0.00	$2,571.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,121.13	$0.00	$4,121.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,001.16	$0.00	$4,001.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,142.62	$82.86	$4,225.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,085.27	$0.00	$4,085.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,094.94	$0.00	$4,094.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,029.41	$40.30	$4,069.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,718.75	$16.32	$2,735.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$308.09	$0.00	$308.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$306.33	$0.00	$306.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.40	$2.98	$301.38	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,285.48	$2,571.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,160.99	$3,856.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$374.69	$5,017.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939305. REASON: AMENDMENT TO RE 2025	$1,160.99	$4,642.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,160.99	$3,481.83
07/10/2024	BILL	RUIZ, JOSE G & SHEILA R	$4,642.82	$4,642.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,030.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,030.27	$1,030.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,030.27	$2,060.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.32	$3,090.81
07/12/2023	BILL	RUIZ, JOSE G & SHEILA R	$4,121.13	$4,121.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.28	$1,000.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.28	$2,000.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,000.32	$3,000.84
07/12/2022	BILL	RUIZ, JOSE G & SHEILA R	$4,001.16	$4,001.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.65	$1,035.65
10/21/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0005429174	$-1,035.65	$2,071.30
10/21/2021	PAYMENT	DOVENMUEHLE CHECK NUM: 1804651	$-41.43	$3,106.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.43	$3,148.38
09/07/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0005232988	$-1,035.67	$3,106.95
09/07/2021	PAYMENT	DOVENMUEHLE SERVICE CLEARING CHECK NUM: 1781353	$-41.43	$4,142.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.43	$4,184.05
07/14/2021	BILL	RUIZ, JOSE G & SHEILA R	$4,142.62	$4,142.62
07/29/2020	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1228	$-4,085.27	$0.00
07/15/2020	BILL	RUIZ, JOSE G & SHEILA R	$4,085.27	$4,085.27
01/06/2020	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1325	$-1,023.73	$0.00
11/20/2019	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1322	$-1,023.73	$1,023.73
10/02/2019	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1313	$-1,023.73	$2,047.46
08/19/2019	PAYMENT	RUIZ, SHEILA CASH BANK: OP INTERNET	$-0.02	$3,071.19
08/19/2019	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK BANK: OP INTERNET NUM: 1310	$-1,023.73	$3,071.21
07/10/2019	BILL	RUIZ, JOSE G & SHEILA R	$4,094.94	$4,094.94
03/04/2019	PAYMENT	RUIZ, SHEILA CREDIT: D	$-1,007.34	$0.00
01/07/2019	PAYMENT	RUIZ, SHEILA R CREDIT: D	$-1,007.34	$1,007.34
09/28/2018	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1225	$-2,055.03	$2,014.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.30	$4,069.71
07/09/2018	BILL	RUIZ, JOSE G & SHEILA R	$4,029.41	$4,029.41
10/24/2017	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1208	$-1,783.65	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.32	$1,783.65
08/23/2017	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1203	$-951.42	$1,767.33
08/18/2017	AMENDMENT	Incorrect assessed sq ftg	$-1,225.78	$2,718.75
07/07/2017	BILL	RUIZ, JOSE G & SHEILA R	$3,944.53	$3,944.53
10/04/2016	PAYMENT	RUIZ, JOSE G CHECK NUM: 0043431918	$-77.02	$0.00
09/20/2016	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 0041299946	$-77.02	$77.02
09/06/2016	PAYMENT	RUIZ, JOSE G CHECK NUM: 0039008289	$-77.02	$154.04
08/15/2016	PAYMENT	RUIZ, JOSE G CHECK NUM: 1985	$-77.03	$231.06
07/08/2016	BILL	RUIZ, JOSE G & SHEILA R	$308.09	$308.09
02/22/2016	PAYMENT	RUIZ, JOSE G CHECK NUM: 0007289854	$-15.00	$0.00
02/09/2016	PAYMENT	RUIZ, JOSE G CHECK NUM: 00054952266	$-15.00	$15.00
01/26/2016	PAYMENT	RUIZ, JOSE G CHECK NUM: 0002775898	$-15.00	$30.00
01/11/2016	PAYMENT	RUIZ, JOSE G CHECK NUM: 0001026698	$-15.00	$45.00
12/28/2015	PAYMENT	RUIZ, JOSE CHECK NUM: 004785166	$-15.00	$60.00
12/15/2015	PAYMENT	RUIZ, JOSE G CHECK NUM: 0045792764	$-15.00	$75.00
12/04/2015	PAYMENT	RUIZ, JOSE G CHECK NUM: 0043302328	$-15.00	$90.00
11/19/2015	PAYMENT	RUIZ, JOSE G CHECK NUM: 0041247728	$-15.00	$105.00
11/03/2015	PAYMENT	RUIZ, JOSE G CHECK NUM: 0038791012	$-15.00	$120.00
10/19/2015	PAYMENT	RUIZ, JOSE G CHECK NUM: 0036334933	$-15.00	$135.00
10/06/2015	PAYMENT	RUIZ, JOSE G CHECK NUM: 0034161068	$-15.00	$150.00
09/22/2015	PAYMENT	RUIZ, JOSE G CHECK NUM: 0031948842	$-38.74	$165.00
09/08/2015	PAYMENT	RUIZ, JOSE G CHECK NUM: 0029670223	$-13.00	$203.74
08/25/2015	PAYMENT	RUIZ, JOSE G CHECK NUM: 0027541850	$-13.00	$216.74
08/13/2015	PAYMENT	RUIZ, JOSE G CHECK NUM: 0025673410	$-76.59	$229.74
07/08/2015	BILL	RUIZ, JOSE G & SHEILA R	$306.33	$306.33
10/01/2014	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1070	$-301.38	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$301.38
07/10/2014	BILL	RUIZ, JOSE G & SHEILA R	$298.40	$298.40
04/01/2014	PAYMENT	RUIZ, JOSE G CASH	$-2.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$2.34
11/04/2013	PAYMENT	RUIZ, JOSE CHECK NUM: 44179150	$-54.02	$2.25
10/21/2013	PAYMENT	RUIZ, JOSE CHECK NUM: 38869501	$-54.02	$56.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$110.29
10/09/2013	PAYMENT	RUIZ, JOSE CHECK NUM: 0021933470	$-54.02	$110.20
09/17/2013	PAYMENT	RUIZ, JOSE G CHECK NUM: 2064	$-54.02	$164.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.16	$218.24
07/16/2013	BILL	RUIZ, JOSE G & SHEILA R	$216.08	$216.08
08/27/2012	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 61658432	$-100.00	$0.00
08/01/2012	PAYMENT	RUIZ, JOSE CHECK NUM: 51587258	$-121.92	$100.00
07/10/2012	BILL	RUIZ, JOSE G & SHEILA R	$221.92	$221.92
08/22/2011	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 5246777	$-222.84	$0.00
07/14/2011	BILL	RUIZ, JOSE G & SHEILA R	$222.84	$222.84
08/27/2010	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 55361082	$-237.73	$0.00
07/14/2010	BILL	RUIZ, JOSE G & SHEILA R	$237.73	$237.73
10/13/2009	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 500617	$-232.86	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-2.33	$232.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$235.19
07/21/2009	BILL	RUIZ, JOSE G & SHEILA R	$232.86	$232.86
06/02/2009	PAYMENT	SHEILA RUIZ CASH	$-14.95	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.06	$14.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.89
10/20/2008	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 55559666	$-216.74	$7.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.42	$224.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$218.91
07/14/2008	BILL	RUIZ, JOSE G & SHEILA R	$216.74	$216.74
03/28/2008	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1785	$-242.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.73	$242.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.47	$227.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.26	$217.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$212.54
07/13/2007	BILL	RUIZ, JOSE G & SHEILA R	$210.43	$210.43
08/31/2006	PAYMENT	RUIZ, JOSE CHECK NUM: 1315	$-204.31	$0.00
07/19/2006	BILL	RUIZ, JOSE G & SHEILA R	$204.31	$204.31
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-198.36	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$198.36	$198.36
08/23/2004	PAYMENT	@	$-198.66	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$198.66	$198.66
08/13/2003	PAYMENT	@	$-198.63	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$198.63	$198.63