Tax Account 032-014-003

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Owners

BENAVEDEZ, J GUADALUPE RUIZ TR ET AL
702 LAST CHANCE RD UNIT 12
ELKO, NV 89801-8748

RUIZ, SHEILA R TR ET AL

(LUPE & SHEILA RUIZ FAMILY TRUST 09092025)

Account Summary

Account ID	032-014-003
Account Type	Real Estate
Location	0 NEBRASKA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-014-003

Account Type

Real Estate

Location

0 NEBRASKA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$122.79
Paid	$122.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$122.79

Total

$122.79

Paid

$122.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
4	03/02/2026	03/12/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$0.00	$0.00	$123.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$3.19	$0.00	$82.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$2.91	$0.00	$75.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/31/2025	PAYMENT	RUIZ, SHEILA R CARD	$-122.79	$0.00
07/31/2025	ADJUSTMENT	RUIZ, SHEILA R CARD VOIDED PAYMENT: 1105601. REASON: WRG AMT ENTERED	$122.79	$122.79
07/31/2025	PAYMENT	RUIZ, SHEILA R CARD	$-122.79	$0.00
07/11/2025	BILL	RUIZ, JOSE G & SHEILA R	$122.79	$122.79
04/15/2025	PAYMENT	RUIZ, SHEILA R CARD	$-7.65	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.00	$7.65
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.31	$9.65
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$9.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$7.96
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: 942198. 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
08/10/2015	PAYMENT	RUIZ, JOSE CHECK NUM: 24842062	$-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	$-12.38	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$12.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.34	$5.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.29	$5.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$5.27
09/17/2013	PAYMENT	RUIZ, JOSE G CHECK NUM: 2064	$-253.97	$5.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$259.00
09/03/2013	INTEREST	Monthly Interest	$1.08	$256.13
08/01/2013	INTEREST	Monthly Interest	$1.08	$255.05
07/16/2013	BILL	RUIZ, JOSE G & SHEILA R	$71.74	$253.97
07/01/2013	INTEREST	Monthly Interest	$1.08	$182.23
06/03/2013	INTEREST	Monthly Interest	$1.08	$181.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$180.07
05/01/2013	INTEREST	Monthly Interest	$0.48	$173.07
04/01/2013	INTEREST	Monthly Interest	$0.48	$172.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$172.11
03/01/2013	INTEREST	Monthly Interest	$0.48	$167.09
02/01/2013	INTEREST	Monthly Interest	$0.48	$166.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$166.13
01/02/2013	INTEREST	Monthly Interest	$0.48	$161.83
12/03/2012	INTEREST	Monthly Interest	$0.48	$161.35
11/01/2012	INTEREST	Monthly Interest	$0.48	$160.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$160.39
10/01/2012	INTEREST	Monthly Interest	$0.48	$156.80
09/04/2012	INTEREST	Monthly Interest	$0.48	$156.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$155.84
08/23/2012	PAYMENT	RUIZ, SHEILA CREDIT: D	$-15.09	$152.97
08/01/2012	INTEREST	Monthly Interest	$0.60	$168.06
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$71.74	$167.46
07/02/2012	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2012	INTEREST	Monthly Interest	$0.60	$95.12
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.02	$87.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
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
09/20/2006	PAYMENT	JESSICA RUIZ CASH	$-75.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.12	$72.12
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-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