Tax Account 035-054-002

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Owners

RUIZ, CAMILO AVILA
823 WILSON AVE
ELKO, NV 89801-4253

799116

Account Summary

Account ID	035-054-002
Account Type	Real Estate
Location	5340 DOBBIN DR
Balance	$134.60
Currently Due	$0.00

Account ID

035-054-002

Account Type

Real Estate

Location

5340 DOBBIN DR

Balance

$134.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$537.01
Total	$542.39
Paid	$407.79
Balance	$134.60
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

$537.01

Total

$542.39

Paid

$407.79

Balance

$134.60

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	$133.23	$0.00	$133.23	$133.23	$0.00
2	10/07/2024	10/17/2024	Paid	$134.59	$5.38	$134.59	$139.97	$0.00
3	01/06/2025	01/16/2025	Paid	$134.59	$0.00	$134.59	$134.59	$0.00
4	03/03/2025	03/13/2025	Due	$134.60	$0.00	$134.60	$0.00	$134.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.51	$9.84	$502.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$235.20	$290.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$274.01	$326.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$29.04	$79.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$25.44	$71.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$29.62	$75.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$10.08	$55.92	$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	1.49	.49	.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
10/28/2024	PAYMENT	AVILA, JESUS CARD	$-274.56	$134.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$409.16
08/30/2024	PAYMENT	RUIZ, CAMILO SYS ORIG: CARD	$-133.23	$403.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.26	$537.01
08/30/2024	ADJUSTMENT	RUIZ, CAMILO CARD VOIDED PAYMENT: 924093. REASON: AMENDMENT TO RE 2025	$133.23	$531.75
08/07/2024	PAYMENT	RUIZ, CAMILO CARD	$-133.23	$398.52
07/10/2024	BILL	RUIZ, CAMILO AVILA	$531.75	$531.75
03/25/2024	PAYMENT	AVILA, JESUS CARD	$-128.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$128.04
12/20/2023	PAYMENT	AVILA, CAMILO CARD	$-123.12	$123.12
12/20/2023	ADJUSTMENT	RUIZ, CAMILO CASH VOIDED PAYMENT: 863720. REASON: REDISTRIBUTE CASH TO ANOTHER PARCEL	$227.00	$246.24
12/20/2023	PAYMENT	RUIZ, CAMILO CASH	$-227.00	$19.24
10/17/2023	PAYMENT	RUIZ, CAMILO AVILA CARD	$-128.04	$246.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$374.28
08/29/2023	PAYMENT	RUIZ, CAMILO AVILA CREDIT: D	$-123.15	$369.36
07/12/2023	BILL	RUIZ, CAMILO AVILA	$492.51	$492.51
08/16/2022	PAYMENT	RUIZ, CAMILO AVILA CREDIT: D	$-63.16	$0.00
07/12/2022	BILL	RUIZ, CAMILO AVILA	$63.16	$63.16
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	RAMTAL LLC	$58.61	$58.61
05/25/2021	PAYMENT	RAMTAL LLC CHECK NUM: ACH	$-842.89	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.62	$842.89
03/31/2021	INTEREST	Monthly Interest	$1.62	$841.27
03/29/2021	AMENDMENT	Auction Cost	$100.00	$839.65
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$739.65
02/26/2021	INTEREST	Monthly Interest	$1.62	$735.80
01/29/2021	INTEREST	Monthly Interest	$1.62	$734.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$732.56
12/31/2020	INTEREST	Monthly Interest	$1.62	$729.26
11/30/2020	INTEREST	Monthly Interest	$1.62	$727.64
11/20/2020	AMENDMENT	Certified Cost	$6.90	$726.02
10/29/2020	INTEREST	Monthly Interest	$1.62	$719.12
10/15/2020	AMENDMENT	Title Search $100	$100.00	$717.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$617.50
09/30/2020	INTEREST	Monthly Interest	$1.62	$614.75
08/31/2020	INTEREST	Monthly Interest	$1.62	$613.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$611.51
07/15/2020	INTEREST	Monthly Interest	$1.62	$609.31
07/15/2020	BILL	ELKO CO TREAS TR	$54.94	$607.69
06/30/2020	INTEREST	Monthly Interest	$1.62	$552.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.44	$551.13
05/29/2020	INTEREST	Monthly Interest	$1.18	$450.69
04/30/2020	INTEREST	Monthly Interest	$1.18	$449.51
03/31/2020	INTEREST	Monthly Interest	$1.18	$448.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$447.15
02/28/2020	INTEREST	Monthly Interest	$1.18	$443.46
01/31/2020	INTEREST	Monthly Interest	$1.18	$442.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$441.10
01/02/2020	INTEREST	Monthly Interest	$1.18	$437.93
12/02/2019	AMENDMENT	CERTIFIED LETTER (1) AUCTION	$6.80	$436.75
12/02/2019	INTEREST	Monthly Interest	$1.18	$429.95
11/01/2019	INTEREST	Monthly Interest	$1.18	$428.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$427.59
10/01/2019	INTEREST	Monthly Interest	$1.18	$424.95
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$423.77
09/03/2019	INTEREST	Monthly Interest	$1.18	$273.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$272.59
08/01/2019	INTEREST	Monthly Interest	$1.18	$270.48
07/10/2019	BILL	ELKO CO TREAS TR	$52.78	$269.30
07/01/2019	INTEREST	Monthly Interest	$1.18	$216.52
06/03/2019	INTEREST	Monthly Interest	$1.18	$215.34
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$214.16
05/01/2019	INTEREST	Monthly Interest	$0.76	$207.16
04/01/2019	INTEREST	Monthly Interest	$0.76	$206.40
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$205.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$198.84
03/01/2019	INTEREST	Monthly Interest	$0.76	$195.33
02/01/2019	INTEREST	Monthly Interest	$0.76	$194.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$193.81
01/10/2019	INTEREST	Monthly Interest	$0.76	$190.80
01/10/2019	INTEREST	Monthly Interest	$0.76	$190.04
11/01/2018	INTEREST	Monthly Interest	$0.76	$189.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$188.52
10/01/2018	INTEREST	Monthly Interest	$0.76	$186.01
09/04/2018	INTEREST	Monthly Interest	$0.76	$185.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$184.49
08/01/2018	INTEREST	Monthly Interest	$0.76	$182.48
07/09/2018	BILL	TROIKE, EVA ET AL	$50.21	$181.72
07/02/2018	INTEREST	Monthly Interest	$0.76	$131.51
06/01/2018	INTEREST	Monthly Interest	$0.76	$130.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$129.99
05/01/2018	INTEREST	Monthly Interest	$0.38	$122.99
04/02/2018	INTEREST	Monthly Interest	$0.38	$122.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$122.23
03/01/2018	INTEREST	Monthly Interest	$0.38	$119.02
02/01/2018	INTEREST	Monthly Interest	$0.38	$118.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$118.26
12/01/2017	INTEREST	Monthly Interest	$0.38	$115.51
11/01/2017	INTEREST	Monthly Interest	$0.38	$115.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$114.75
10/02/2017	INTEREST	Monthly Interest	$0.38	$112.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$112.08
09/01/2017	INTEREST	Monthly Interest	$0.38	$110.25
08/01/2017	INTEREST	Monthly Interest	$0.38	$109.87
07/07/2017	BILL	TROIKE, EVA ET AL	$45.84	$109.49
07/03/2017	INTEREST	Monthly Interest	$0.38	$63.65
06/01/2017	INTEREST	Monthly Interest	$0.38	$63.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$62.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	TROIKE, EVA ET AL	$45.81	$45.81
07/16/2015	PAYMENT	TROIKE, EVA MAE CREDIT: D BANK: OP INTERNET NUM: 123704	$-44.84	$0.00
07/08/2015	BILL	TROIKE, EVA ET AL	$44.84	$44.84
04/20/2015	PAYMENT	TROIKE, EVA MAE CHECK NUM: 0476	$-55.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	TROIKE, EVA ET AL	$45.84	$45.84
09/05/2013	PAYMENT	TROIKE, EVA MAE CHECK NUM: 280	$-44.84	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.79	$44.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	TROIKE, EVA ET AL	$44.84	$44.84
09/28/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 111	$-44.84	$0.00
09/28/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.79	$44.84
09/28/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 111	$44.84	$46.63
09/28/2012	VOID	TROIKE, EVA ET AL CHECK NUM: 111	$-44.84	$1.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	TROIKE, EVA ET AL	$44.84	$44.84
05/29/2012	PAYMENT	TROIKE, KENNETH & EVA CHECK NUM: 8997	$-7.00	$0.00
05/03/2012	PAYMENT	TROIKE, EVA CREDIT: D BANK: OP INTERNET NUM: 288343	$-63.22	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$70.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$63.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$60.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$57.39
09/08/2011	PAYMENT	TROIKE, EVA CREDIT: D BANK: OP INTERNET NUM: 631825	$-55.01	$55.15
09/01/2011	INTEREST	Monthly Interest	$0.38	$110.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$109.78
08/01/2011	INTEREST	Monthly Interest	$0.38	$107.99
07/14/2011	BILL	TROIKE, EVA ET AL	$44.84	$107.61
07/05/2011	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2011	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	TROIKE, EVA ET AL	$45.09	$45.09
06/23/2010	PAYMENT	TROIKE, EVA ET AL CHECK NUM: 154	$-62.39	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	TROIKE, EVA ET AL	$45.09	$45.09
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8427	$-46.12	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-2.04	$46.12
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8427	$46.12	$48.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.93
10/14/2008	VOID	TROIKE, EVA ET AL CHECK NUM: 8427	$-46.12	$1.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	TROIKE, EVA ET AL	$46.12	$46.12
02/11/2008	PAYMENT	TROIKE, EVA ET AL CHECK NUM: 8115	$-53.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	TROIKE, EVA ET AL	$46.12	$46.12
09/08/2006	PAYMENT	TROIKE, EVA ET AL CHECK NUM: 7438	$-46.11	$0.00
07/19/2006	BILL	TROIKE, EVA ET AL	$46.11	$46.11
03/09/2006	PAYMENT	EVA TROIKE CHECK NUM: 7151	$-52.95	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$52.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	ROSS, BERT A & OLETA F TR	$46.05	$46.05
08/02/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	ROSS, BERT A & OLETA F @	$46.12	$46.12
08/07/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	ROSS, BERT A & OLETA F @	$46.11	$46.11