Tax Account 032-014-002

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Owners

RUIZ, ARIANA MARIA
702 LAST CHANCE RD UNIT 12
ELKO, NV 89801-8748

822591

Account Summary

Account ID	032-014-002
Account Type	Real Estate
Location	0 NEBRASKA AVE
Balance	$7.65
Currently Due	$0.00

Account ID

032-014-002

Account Type

Real Estate

Location

0 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	$1.08	$108.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$103.84	$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	$26.84	$110.67	$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	$6.55	$79.29	$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	$24.58	$96.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$16.00	$88.74	$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	"ARIANA RUIZ" SYS 1761624475 ORIG: ONLINE	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	"ARIANA RUIZ" ONLINE 1761624475 VOIDED PAYMENT: 924487. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/08/2024	PAYMENT	"ARIANA RUIZ" ONLINE	$-116.13	$0.00
07/10/2024	BILL	RUIZ, ARIANA MARIA	$116.13	$116.13
09/08/2023	PAYMENT	ARIANA RUIZ CHECK OP CC	$-108.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	BAK, GIDEON & ELIZABETH	$107.68	$107.68
10/11/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 009H0R5PL	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$99.85	$99.85
08/03/2021	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML	$-92.56	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$92.56	$92.56
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-197.77	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$87.10	$197.77
06/30/2020	INTEREST	Monthly Interest	$0.70	$110.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.70	$109.97
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$109.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$102.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$83.83	$83.83
07/16/2018	PAYMENT	KURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102	$-79.73	$0.00
07/09/2018	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$79.73	$79.73
10/16/2017	PAYMENT	GARRARD, ROY CHECK BANK: OP INTERNET NUM: 126222770	$-79.29	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	GARRARD, ROY DEAN	$72.74	$72.74
08/18/2016	PAYMENT	GARRARD, ROY DEAN CHECK BANK: OP INTERNET NUM: 120872716	$-169.03	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.60	$169.03
07/08/2016	BILL	GARRARD, ROY DEAN	$72.71	$168.43
07/01/2016	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2016	INTEREST	Monthly Interest	$0.60	$95.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$94.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	GARRARD, ROY DEAN	$71.74	$71.74
04/20/2015	PAYMENT	GARRARD, ROY DEAN CHECK BANK: OP INTERNET NUM: 113431321	$-88.74	$0.00
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	GARRARD, ROY DEAN	$72.74	$72.74
04/28/2014	PAYMENT	GARRARD, ROY DEAN CHECK BANK: OP INTERNET NUM: 108079451	$-87.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	GARRARD, ROY DEAN	$71.74	$71.74
08/09/2012	PAYMENT	GARRARD, ROY DEAN CREDIT: D BANK: OP INTERNET NUM: 973912	$-71.74	$0.00
07/10/2012	BILL	GARRARD, ROY DEAN	$71.74	$71.74
07/25/2011	PAYMENT	ROY GARRARD CHECK BANK: OP INTERNET NUM: 6818710	$-71.74	$0.00
07/14/2011	BILL	GARRARD, ROY DEAN	$71.74	$71.74
08/13/2010	PAYMENT	ROY GARRARD CHECK BANK: OP INTERNET NUM: 93599119	$-72.15	$0.00
07/14/2010	BILL	GARRARD, ROY DEAN	$72.15	$72.15
07/28/2009	PAYMENT	GARRARD, ROY DEAN CREDIT: D	$-72.15	$0.00
07/21/2009	BILL	GARRARD, ROY DEAN	$72.15	$72.15
12/15/2008	PAYMENT	GARRARD, ROY DEAN CREDIT: D	$-78.65	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$78.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	GARRARD, ROY DEAN	$72.15	$72.15
09/24/2007	PAYMENT	GARRARD, ROY DEAN CREDIT: D	$-75.04	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	GARRARD, ROY DEAN	$72.15	$72.15
04/10/2007	PAYMENT	GARRARD, ROY DEAN CHECK NUM: 1469	$-292.04	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.20	$292.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$290.84
03/02/2007	INTEREST	Monthly Interest	$1.20	$285.79
02/01/2007	INTEREST	Monthly Interest	$1.20	$284.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$283.39
01/02/2007	INTEREST	Monthly Interest	$1.20	$279.06
12/01/2006	INTEREST	Monthly Interest	$1.20	$277.86
11/01/2006	INTEREST	Monthly Interest	$1.20	$276.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$275.46
10/02/2006	INTEREST	Monthly Interest	$1.20	$271.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$270.65
09/05/2006	INTEREST	Monthly Interest	$1.20	$267.77
08/02/2006	INTEREST	Monthly Interest	$1.20	$266.57
07/19/2006	BILL	GARRARD, ROY DEAN	$72.12	$265.37
07/03/2006	INTEREST	Monthly Interest	$1.20	$193.25
06/01/2006	INTEREST	Monthly Interest	$1.20	$192.05
05/02/2006	INTEREST	Monthly Interest	$0.60	$190.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$190.25
04/03/2006	INTEREST	Monthly Interest	$0.60	$183.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$182.65
03/01/2006	INTEREST	Monthly Interest	$0.60	$177.61
02/09/2006	INTEREST	Monthly Interest	$0.60	$177.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$176.41
01/04/2006	INTEREST	Monthly Interest	$0.60	$172.09
12/01/2005	INTEREST	Monthly Interest	$0.60	$171.49
11/01/2005	INTEREST	Monthly Interest	$0.60	$170.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$170.29
10/03/2005	INTEREST	Monthly Interest	$0.60	$166.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$166.09
09/02/2005	INTEREST	Monthly Interest	$0.60	$163.21
08/02/2005	INTEREST	Monthly Interest	$0.60	$162.61
07/21/2005	BILL	GARRARD, ROY DEAN	$72.04	$162.01
07/01/2004	BILL	GARRARD, ROY DEAN @	$89.97	$89.97
04/01/2004	PAYMENT	@	$-82.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$82.95
07/01/2003	BILL	GARRARD, ROY DEAN @	$72.13	$72.13