Tax Account 032-014-014

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Owners

RUIZ, ANDRES & JESSICA
705 LAST CHANCE RD UNIT 9
ELKO, NV 89801-8751

708330

Account Summary

Account ID	032-014-014
Account Type	Real Estate
Location	3449 OHIO AVE
Balance	$234.04
Currently Due	$0.00

Account ID

032-014-014

Account Type

Real Estate

Location

3449 OHIO AVE

Balance

$234.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.37
Total	$468.37
Paid	$234.33
Balance	$234.04
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

$468.37

Total

$468.37

Paid

$234.33

Balance

$234.04

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	$117.31	$0.00	$117.31	$117.31	$0.00
2	10/07/2024	10/17/2024	Paid	$117.02	$0.00	$117.02	$117.02	$0.00
3	01/06/2025	01/16/2025	Due	$117.02	$0.00	$117.02	$0.00	$117.02
4	03/03/2025	03/13/2025	Due	$117.02	$0.00	$117.02	$0.00	$234.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.90	$0.00	$361.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$335.25	$0.00	$335.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$350.93	$0.00	$350.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$343.56	$0.00	$343.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$331.37	$0.00	$331.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$284.72	$0.00	$284.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$245.35	$0.00	$245.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$231.71	$0.00	$231.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$230.74	$0.00	$230.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$241.78	$2.42	$244.20	$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
09/25/2024	PAYMENT	RUIZ, JESSICA CASH	$-117.02	$234.04
07/26/2024	PAYMENT	RUIZ, JESSICA CASH	$-117.31	$351.06
07/10/2024	BILL	RUIZ, ANDRES & JESSICA	$468.37	$468.37
02/26/2024	PAYMENT	RUIZ, JESSICA CASH	$-90.47	$0.00
12/22/2023	PAYMENT	RUIZ, JESSICA CASH	$-90.47	$90.47
09/26/2023	PAYMENT	RUIZ, JESSICA CASH	$-90.47	$180.94
07/25/2023	PAYMENT	RUIZ, JESSICA CASH	$-90.49	$271.41
07/12/2023	BILL	RUIZ, ANDRES & JESSICA	$361.90	$361.90
03/02/2023	PAYMENT	RUIZ, JESSICA CASH	$-83.80	$0.00
12/28/2022	PAYMENT	RUIZ, JESSICA CASH	$-83.80	$83.80
09/21/2022	PAYMENT	RUIZ, JESSICA CASH	$-83.80	$167.60
07/25/2022	PAYMENT	RUIZ, JESSICA CASH	$-83.85	$251.40
07/12/2022	BILL	RUIZ, ANDRES & JESSICA	$335.25	$335.25
02/25/2022	PAYMENT	RUIZ, JESSICA CASH	$-87.73	$0.00
11/23/2021	PAYMENT	RUIZ, JESSICA CASH	$-87.73	$87.73
09/22/2021	PAYMENT	RUIZ, JESSICA CASH	$-87.73	$175.46
07/26/2021	PAYMENT	RUIZ, JESSICA CASH	$-87.74	$263.19
07/14/2021	BILL	RUIZ, ANDRES & JESSICA	$350.93	$350.93
03/01/2021	PAYMENT	RUIZ, JESSICA CHECK NUM: ACH	$-85.88	$0.00
01/05/2021	PAYMENT	RUIZ, JESSICA CHECK NUM: ACH	$-85.88	$85.88
09/22/2020	PAYMENT	JESSICA L RUIZ CHECK NUM: ACH	$-85.88	$171.76
08/14/2020	PAYMENT	JESSICA RUIZ CHECK NUM: ACH	$-85.92	$257.64
07/15/2020	BILL	RUIZ, ANDRES & JESSICA	$343.56	$343.56
02/25/2020	PAYMENT	RUIZ JESSICA CASH	$-82.84	$0.00
12/23/2019	PAYMENT	RUIZ, JESSICA CASH	$-82.84	$82.84
10/02/2019	PAYMENT	RUIZ, JESSICA CASH	$-82.84	$165.68
08/23/2019	PAYMENT	RUIZ, JESSICA CASH	$-82.85	$248.52
07/10/2019	BILL	RUIZ, ANDRES & JESSICA	$331.37	$331.37
03/06/2019	PAYMENT	RUIZ, JESSICA CASH	$-71.17	$0.00
01/11/2019	PAYMENT	RUIZ, JESSICA CASH	$-71.17	$71.17
09/25/2018	PAYMENT	RUIZ, JESSICA CASH	$-71.17	$142.34
08/24/2018	PAYMENT	RUIZ, ANDRES & JESSICA CASH	$-71.21	$213.51
07/09/2018	BILL	RUIZ, ANDRES & JESSICA	$284.72	$284.72
02/28/2018	PAYMENT	RUIZ, JESSICA CASH	$-61.33	$0.00
12/27/2017	PAYMENT	RUIZ, ANDRES & JESSICA CASH	$-61.33	$61.33
09/27/2017	PAYMENT	RUIZ, JESSICA CASH	$-61.33	$122.66
08/25/2017	PAYMENT	RUIZ, JESSICA CASH	$-61.36	$183.99
07/07/2017	BILL	RUIZ, ANDRES & JESSICA	$245.35	$245.35
03/02/2017	PAYMENT	RUIZ, JESSICA CASH	$-57.92	$0.00
12/29/2016	PAYMENT	RUIZ, JESSICA CASH	$-57.92	$57.92
09/23/2016	PAYMENT	RUIZ, JESSICA CASH	$-57.92	$115.84
08/25/2016	PAYMENT	RUIZ, JESSICA CASH	$-57.95	$173.76
07/08/2016	BILL	RUIZ, ANDRES & JESSICA	$231.71	$231.71
02/26/2016	PAYMENT	RUIZ, JESSICA CASH	$-57.68	$0.00
12/28/2015	PAYMENT	RUIZ, JESSICA CASH	$-57.68	$57.68
09/28/2015	PAYMENT	RUIZ, JESSICA CASH	$-57.68	$115.36
08/17/2015	PAYMENT	RUIZ, JESSICA CASH	$-57.70	$173.04
07/08/2015	BILL	SONORA LLC	$230.74	$230.74
02/27/2015	PAYMENT	RUIZ, JESSICA CASH	$-58.30	$0.00
01/16/2015	PAYMENT	RUIZ, JESSICA CASH	$-65.00	$58.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.42	$123.30
10/10/2014	PAYMENT	RUIZ, JESSICA CASH	$-60.44	$120.88
08/18/2014	PAYMENT	RUIZ, JESSICA CASH	$-60.46	$181.32
07/10/2014	BILL	SONORA LLC	$241.78	$241.78
03/03/2014	PAYMENT	SONORA LLC/JESSICA RUIZ CASH	$-42.22	$0.00
01/06/2014	PAYMENT	RUIZ, JESSICA CASH	$-42.22	$42.22
10/02/2013	PAYMENT	RUIZ, JESSICA CASH	$-42.22	$84.44
08/20/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104767412	$-42.25	$126.66
07/16/2013	BILL	SONORA LLC	$168.91	$168.91
02/28/2013	PAYMENT	RUIZ, JESSICA CASH	$-42.36	$0.00
01/07/2013	PAYMENT	RUIZ, JESSICA CASH	$-43.00	$42.36
10/01/2012	PAYMENT	RUIZ, JESSICA CASH	$-42.68	$85.36
08/13/2012	PAYMENT	RUIZ, JESSICA CASH	$-42.71	$128.04
07/10/2012	BILL	SONORA LLC	$170.75	$170.75
03/05/2012	PAYMENT	RUIZ, JESSICA CASH	$-43.06	$0.00
12/21/2011	PAYMENT	RUIZ, JESSICA CASH	$-43.06	$43.06
09/26/2011	PAYMENT	RUIZ, JESSICA CASH	$-43.06	$86.12
08/26/2011	PAYMENT	PESCIO, JANET CASH	$-43.06	$129.18
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$172.24	$172.24
02/25/2011	PAYMENT	RUIZ, ANDRES CASH	$-54.17	$0.00
12/29/2010	PAYMENT	PESCIO, CARL A & JANET L TR CASH	$-54.17	$54.17
10/04/2010	PAYMENT	RUIZ, JESSICA CASH	$-54.17	$108.34
10/01/2010	PAYMENT	RUIZ, JESSICA CASH	$-56.36	$162.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$218.87
07/14/2010	BILL	PESCIO, CARL A & JANET L TR	$216.70	$216.70
03/01/2010	PAYMENT	RUIZ, JESSICA CASH	$-55.85	$0.00
12/21/2009	PAYMENT	JESSICA RUIZ CASH	$-55.85	$55.85
09/25/2009	PAYMENT	JESSICA RUIZ CASH	$-55.85	$111.70
08/28/2009	PAYMENT	JESSICA RUIZ CASH	$-55.85	$167.55
07/21/2009	BILL	PESCIO, CARL A & JANET L TR	$223.40	$223.40
03/02/2009	PAYMENT	JESSICA RUIZ CASH	$-54.22	$0.00
12/31/2008	PAYMENT	JESSICA RUIZ CASH	$-54.22	$54.22
10/10/2008	PAYMENT	JESSICA RUIZ CASH	$-54.22	$108.44
07/30/2008	PAYMENT	JESSICA RUIZ CASH	$-54.25	$162.66
07/14/2008	BILL	PESCIO, CARL A & JANET L	$216.91	$216.91
02/27/2008	PAYMENT	RUIZ, JESSICA CASH	$-53.32	$0.00
01/07/2008	PAYMENT	RUIZ, JESSICA CASH	$-53.63	$53.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$106.95
09/27/2007	PAYMENT	RUIZ, JESSICA CASH	$-53.02	$106.94
08/20/2007	PAYMENT	PESCIO, CARL A & JANET L CASH	$-53.34	$159.96
07/13/2007	BILL	PESCIO, CARL A & JANET L	$213.30	$213.30
03/28/2007	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 1784	$-54.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.08	$54.01
12/21/2006	PAYMENT	Jessica Ruiz CASH	$-51.93	$51.93
10/11/2006	PAYMENT	JESSICA RUIZ CASH	$-105.94	$103.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$209.80
07/19/2006	BILL	PESCIO, CARL A & JANET L	$207.72	$207.72
08/04/2005	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 1603	$-201.67	$0.00
07/21/2005	BILL	PESCIO, CARL A & JANET L	$201.67	$201.67
07/19/2004	PAYMENT	@	$-201.50	$0.00
07/01/2004	BILL	PESCIO, CARL A & JANET @	$201.50	$201.50
08/01/2003	PAYMENT	@	$-196.82	$0.00
07/01/2003	BILL	PESCIO, CARL A & JANET @	$196.82	$196.82