Tax Account 036-016-005

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Owners

RIOS, JESUS ANTONIO ET AL
328 MAPLE ST
ELKO, NV 89801-3148

RUIZ, MARIA GUADALUPE ET AL

632254

Account Summary

Account ID	036-016-005
Account Type	Real Estate
Location	4731 NEZ PERCE ST
Balance	$440.26
Currently Due	$0.00

Account ID

036-016-005

Account Type

Real Estate

Location

4731 NEZ PERCE ST

Balance

$440.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.06
Total	$585.06
Paid	$144.80
Balance	$440.26
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

$585.06

Total

$585.06

Paid

$144.80

Balance

$440.26

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	$144.80	$0.00	$144.80	$144.80	$0.00
2	10/07/2024	10/17/2024	Due	$146.75	$0.00	$146.75	$0.00	$146.75
3	01/06/2025	01/16/2025	Due	$146.75	$0.00	$146.75	$0.00	$293.50
4	03/03/2025	03/13/2025	Due	$146.76	$0.00	$146.76	$0.00	$440.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$11.45	$63.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$1.89	$49.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	.51	1.47	.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	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-144.80	$440.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$585.06
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942964. REASON: AMENDMENT TO RE 2025	$144.80	$578.06
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-144.80	$433.26
07/10/2024	BILL	RIOS, JESUS ANTONIO ET AL	$578.06	$578.06
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-64.89	$0.00
07/12/2023	BILL	RIOS, JESUS ANTONIO ET AL	$64.89	$64.89
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-60.23	$0.00
07/12/2022	BILL	RIOS, JESUS ANTONIO ET AL	$60.23	$60.23
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-55.90	$0.00
07/14/2021	BILL	RIOS, JESUS ANTONIO ET AL	$55.90	$55.90
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-52.37	$0.00
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-3.65	$52.37
07/15/2020	BILL	RIOS, JESUS ANTONIO ET AL	$52.37	$56.02
04/22/2020	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 391	$-59.88	$3.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.65	$63.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.12	$59.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$56.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	RIOS, JESUS ANTONIO ET AL	$52.08	$52.08
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-51.89	$0.00
07/09/2018	BILL	RIOS, JESUS ANTONIO ET AL	$51.89	$51.89
08/28/2017	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-47.38	$0.00
07/07/2017	BILL	RIOS, JESUS ANTONIO ET AL	$47.38	$47.38
10/06/2016	PAYMENT	MEZA-RIOS, MARIA CASH	$-49.24	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	RIOS, JESUS ANTONIO ET AL	$47.35	$47.35
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-46.38	$0.00
07/08/2015	BILL	RIOS, JESUS ANTONIO ET AL	$46.38	$46.38
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-47.38	$0.00
07/10/2014	BILL	RIOS, JESUS ANTONIO ET AL	$47.38	$47.38
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-46.38	$0.00
07/16/2013	BILL	RIOS, JESUS ANTONIO ET AL	$46.38	$46.38
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-46.38	$0.00
07/10/2012	BILL	RIOS, JESUS ANTONIO ET AL	$46.38	$46.38
08/15/2011	PAYMENT	RIOS, JESUS ANTONIO CASH	$-46.38	$0.00
07/14/2011	BILL	RIOS, JESUS ANTONIO ET AL	$46.38	$46.38
07/29/2010	PAYMENT	COLE, JAMES EDWIN CHECK NUM: 16219	$-46.64	$0.00
07/14/2010	BILL	COLE, JAMES E & ELIZABETH L	$46.64	$46.64
08/07/2009	PAYMENT	COLE, JAMES E & ELIZABETH L CHECK NUM: 15970	$-46.64	$0.00
07/21/2009	BILL	COLE, JAMES E & ELIZABETH L	$46.64	$46.64
11/20/2008	PAYMENT	COLE, JAMES E & ELIZABETH L CHECK NUM: 15773	$-50.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	COLE, JAMES E & ELIZABETH L	$46.64	$46.64
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.09	$0.00
10/19/2007	PAYMENT	COLE, JAMES E CHECK NUM: 15468	$-1.87	$0.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$1.96
09/10/2007	PAYMENT	COLE, JAMES CHECK NUM: 15444	$-46.64	$1.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	COLE, JAMES E & ELIZABETH L	$46.64	$46.64
10/30/2006	PAYMENT	COLE, JAMES E & ELIZABETH L CHECK NUM: 15194	$-49.89	$0.00
10/30/2006	AMENDMENT	change penalty	$-0.92	$49.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	COLE, JAMES E & ELIZABETH L	$46.62	$46.62
09/13/2005	PAYMENT	COLE, JAMES E & ELIZABETH L CHECK NUM: 14754	$-46.57	$0.00
07/21/2005	BILL	COLE, JAMES E & ELIZABETH L	$46.57	$46.57
08/04/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	COLE, JAMES E & ELIZAB @	$46.64	$46.64
11/05/2003	PAYMENT	@	$-48.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.63	$48.26
07/01/2003	BILL	COLE, JAMES E & ELIZAB @	$46.63	$46.63