Tax Account 034-022-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RUECKL, MARK
1013 WILLOW TREE DR UNIT B
LAS VEGAS, NV 89128-3357

Account Summary

Account ID	034-022-002
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	1.98	.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
07/30/2024	PAYMENT	MARK B RUECKL EBOX WF - 024073003087739	$-20.72	$0.00
07/10/2024	BILL	RUECKL, MARK	$20.72	$20.72
08/21/2023	PAYMENT	MARK B RUECKL CHECK BANK: WF INTERNET NUM: 023082103076006	$-20.72	$0.00
07/12/2023	BILL	RUECKL, MARK	$20.72	$20.72
08/15/2022	PAYMENT	MARK B RUECKL CHECK BANK: WF INTERNET NUM: 022081503098645	$-20.73	$0.00
07/12/2022	BILL	RUECKL, MARK	$20.73	$20.73
08/17/2021	PAYMENT	MARK B RUECKL CHECK BANK: WF INTERNET NUM: 021081703135006	$-21.94	$0.00
07/14/2021	BILL	RUECKL, MARK	$21.94	$21.94
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 103	$-20.59	$0.00
06/24/2021	AMENDMENT	W/O PENALTY	$-0.82	$20.59
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 103	$20.59	$21.41
09/15/2020	VOID	RUECKL, MARK B CHECK NUM: 103	$-20.59	$0.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	RUECKL, MARK	$20.59	$20.59
08/21/2019	PAYMENT	RUECKL, MARK B CHECK NUM: 3044	$-19.64	$0.00
07/10/2019	BILL	RUECKL, MARK	$19.64	$19.64
09/06/2018	PAYMENT	RUECKL, MARK B CHECK NUM: 3032	$-18.71	$0.00
09/06/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	RUECKL, MARK	$18.71	$18.71
04/23/2018	PAYMENT	RUECKL, MARK B CHECK NUM: 3026	$-20.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	RUECKL, MARK	$17.14	$17.14
08/23/2016	PAYMENT	RUECKL, MARK CHECK NUM: 3010	$-17.11	$0.00
07/08/2016	BILL	RUECKL, MARK	$17.11	$17.11
08/20/2015	PAYMENT	RUECKL, MARK CHECK NUM: 2991	$-16.14	$0.00
07/08/2015	BILL	RUECKL, MARK	$16.14	$16.14
07/29/2014	PAYMENT	RUECKL, MARK CHECK NUM: 2977	$-17.14	$0.00
07/10/2014	BILL	RUECKL, MARK	$17.14	$17.14
08/19/2013	PAYMENT	RUECKL, MARK B CHECK NUM: 2957	$-16.14	$0.00
07/16/2013	BILL	RUECKL, MARK	$16.14	$16.14
08/10/2012	PAYMENT	RUECKL, MARK CHECK NUM: 2947	$-15.09	$0.00
07/10/2012	BILL	RUECKL, MARK	$15.09	$15.09
08/25/2011	PAYMENT	RUECKL, MARK CHECK NUM: 2939	$-14.18	$0.00
07/14/2011	BILL	RUECKL, MARK	$14.18	$14.18
09/16/2010	PAYMENT	RUECKL, MARK CHECK NUM: 2931	$-0.54	$0.00
09/07/2010	PAYMENT	RUECKL, MARK CHECK NUM: 2930	$-13.44	$0.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	RUECKL, MARK	$13.44	$13.44
09/03/2009	PAYMENT	RUECKL, MARK CHECK NUM: 2916	$-12.76	$0.00
07/21/2009	BILL	RUECKL, MARK	$12.76	$12.76
08/19/2008	PAYMENT	RUECKL, MARK CHECK NUM: 2887	$-11.85	$0.00
07/14/2008	BILL	RUECKL, MARK	$11.85	$11.85
09/10/2007	PAYMENT	RUECKL, MARK CHECK NUM: 2869	$-11.85	$0.00
09/10/2007	AMENDMENT	remove pen	$-0.47	$11.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	RUECKL, MARK	$11.85	$11.85
08/30/2006	PAYMENT	RUECKL, MARK CHECK NUM: 2840	$-11.85	$0.00
07/19/2006	BILL	RUECKL, MARK	$11.85	$11.85
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-23.70	$0.00
07/01/2004	BILL	MAYFIELD, RICHARD ADAM @	$11.85	$23.70
07/01/2003	BILL	MAYFIELD, RICHARD ADAM @	$11.85	$11.85