Tax Account 036-019-001

Print Page · · Payments Cart · New Search

Owners

RUIZ, EUSIBIO & ALICIA
181 W BULLION RD UNIT 15
ELKO, NV 89801-4184

654025

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-019-001
Account Type	Real Estate
Location	4548 NEZ PERCE ST
Balance	$241.35
Currently Due	$0.00

Account ID

036-019-001

Account Type

Real Estate

Location

4548 NEZ PERCE ST

Balance

$241.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.15
Total	$322.15
Paid	$80.80
Balance	$241.35
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

$322.15

Total

$322.15

Paid

$80.80

Balance

$241.35

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	$80.80	$0.00	$80.80	$80.80	$0.00
2	10/07/2024	10/17/2024	Due	$80.45	$0.00	$80.45	$0.00	$80.45
3	01/06/2025	01/16/2025	Due	$80.45	$0.00	$80.45	$0.00	$160.90
4	03/03/2025	03/13/2025	Due	$80.45	$0.00	$80.45	$0.00	$241.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.85	$0.00	$299.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$277.80	$0.00	$277.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$265.01	$0.00	$265.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$250.39	$0.00	$250.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$250.10	$0.00	$250.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$248.60	$0.00	$248.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$214.23	$0.00	$214.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$202.32	$0.00	$202.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$201.35	$0.00	$201.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$179.57	$0.00	$179.57	$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
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-80.80	$241.35
07/10/2024	BILL	RUIZ, EUSIBIO & ALICIA	$322.15	$322.15
03/08/2024	PAYMENT	RUIZ, ALICIA CARD	$-74.95	$0.00
12/14/2023	PAYMENT	RUIZ, EUSEBIO CARD	$-74.95	$74.95
10/09/2023	PAYMENT	RUIZ, ALICIA CARD	$-74.95	$149.90
08/25/2023	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-75.00	$224.85
07/12/2023	BILL	RUIZ, EUSIBIO & ALICIA	$299.85	$299.85
03/10/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-69.44	$0.00
01/03/2023	PAYMENT	RUIZ, ALICIA CREDIT: D	$-69.44	$69.44
09/30/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-69.44	$138.88
08/19/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-69.48	$208.32
07/12/2022	BILL	RUIZ, EUSIBIO & ALICIA	$277.80	$277.80
01/19/2022	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-66.25	$0.00
11/29/2021	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-66.25	$66.25
10/08/2021	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-66.25	$132.50
08/18/2021	PAYMENT	RUIZ, EUSEBIO CASH	$-66.26	$198.75
07/14/2021	BILL	RUIZ, EUSIBIO & ALICIA	$265.01	$265.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.50	$0.00
03/05/2021	PAYMENT	RUIZ EUSEBIO CREDIT: D	$-60.47	$8.50
01/08/2021	PAYMENT	RUIZ, ALICIA CREDIT: D	$-60.47	$68.97
10/08/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-60.47	$129.44
08/14/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-60.48	$189.91
07/15/2020	BILL	RUIZ, EUSIBIO & ALICIA	$250.39	$250.39
03/06/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-62.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$62.52
01/06/2020	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-62.52	$62.52
10/14/2019	PAYMENT	RUIZ, ALICIA CREDIT: D	$-62.52	$125.04
08/23/2019	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-62.54	$187.56
07/10/2019	BILL	RUIZ, EUSIBIO & ALICIA	$250.10	$250.10
03/08/2019	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D	$-62.14	$0.00
01/04/2019	PAYMENT	RUIZ, ALICIA CASH	$-62.14	$62.14
10/03/2018	PAYMENT	RUIZ, EUSIBIO CASH	$-62.14	$124.28
08/24/2018	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-62.18	$186.42
07/09/2018	BILL	RUIZ, EUSIBIO & ALICIA	$248.60	$248.60
03/09/2018	PAYMENT	RUIZ, EUSIBIO CASH	$-53.55	$0.00
01/05/2018	PAYMENT	RUIZ, ALICIA CASH	$-53.55	$53.55
10/05/2017	PAYMENT	RUIZ, ALICIA CASH	$-53.55	$107.10
08/25/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-53.58	$160.65
07/07/2017	BILL	RUIZ, EUSIBIO & ALICIA	$214.23	$214.23
03/09/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-50.57	$0.00
01/06/2017	PAYMENT	RUIZ, EUSIBIO CASH	$-50.57	$50.57
10/07/2016	PAYMENT	RUIZ, ALICIA CASH	$-50.57	$101.14
08/19/2016	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-50.61	$151.71
07/08/2016	BILL	RUIZ, EUSIBIO & ALICIA	$202.32	$202.32
03/02/2016	PAYMENT	RUIZ, EUSEBIO CASH	$-50.33	$0.00
01/04/2016	PAYMENT	RUIZ, EUSEVIO C CASH	$-50.33	$50.33
10/09/2015	PAYMENT	RUIZ, EUSEBIO CASH	$-50.33	$100.66
08/21/2015	PAYMENT	RUIZ, EUSIBIO CASH	$-50.36	$150.99
07/08/2015	BILL	RUIZ, EUSIBIO & ALICIA	$201.35	$201.35
03/06/2015	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-44.89	$0.00
01/09/2015	PAYMENT	RUIZ, EUSEVIO C CASH	$-44.89	$44.89
10/10/2014	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-44.89	$89.78
08/22/2014	PAYMENT	RUIZ, EUSEVIO CREDIT: D	$-44.90	$134.67
07/10/2014	BILL	RUIZ, EUSIBIO & ALICIA	$179.57	$179.57
03/07/2014	PAYMENT	RUIZ, EUSEBIO CASH	$-44.64	$0.00
01/08/2014	PAYMENT	RUIZ, EUSEVIO C CASH	$-44.64	$44.64
10/11/2013	PAYMENT	RUIZ, ALICIA CASH	$-44.64	$89.28
08/19/2013	PAYMENT	RUIZ, EUSEBIO & ALICIA CASH	$-44.65	$133.92
07/16/2013	BILL	RUIZ, EUSIBIO & ALICIA	$178.57	$178.57
03/08/2013	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-44.92	$0.00
01/11/2013	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-44.92	$44.92
10/02/2012	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-44.92	$89.84
08/17/2012	PAYMENT	RUIZ, EUSIBIO & ALICIA CASH	$-44.93	$134.76
07/10/2012	BILL	RUIZ, EUSIBIO & ALICIA	$179.69	$179.69
03/27/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505385647	$-207.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.64	$207.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.13	$195.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.52	$186.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$182.45
07/14/2011	BILL	GOODNIGHT, CHRIS D & CHERYL A	$180.64	$180.64
04/26/2011	PAYMENT	ECT CASH	$-0.82	$0.00
04/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2077502	$-3,132.88	$0.82
04/19/2011	AMENDMENT	remove monthly interest	$-16.07	$3,133.70
04/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2077502	$3,132.88	$3,149.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.65	$16.89
01/06/2011	VOID	GREENTREE SERVICING LLC CHECK NUM: 2077502	$-3,132.88	$16.24
01/03/2011	INTEREST	Monthly Interest	$16.24	$3,149.12
12/01/2010	INTEREST	Monthly Interest	$16.24	$3,132.88
11/01/2010	INTEREST	Monthly Interest	$16.24	$3,116.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.01	$3,100.40
10/01/2010	INTEREST	Monthly Interest	$16.24	$3,089.39
09/01/2010	INTEREST	Monthly Interest	$16.24	$3,073.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.41	$3,056.91
08/02/2010	INTEREST	Monthly Interest	$16.24	$3,052.50
07/14/2010	BILL	GOODNIGHT, CHRIS D & CHERYL A	$440.49	$3,036.26
07/01/2010	INTEREST	Monthly Interest	$16.24	$2,595.77
06/04/2010	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,579.53
06/04/2010	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,579.53
06/01/2010	INTEREST	Monthly Interest	$16.24	$2,579.53
05/03/2010	INTEREST	Monthly Interest	$12.34	$2,563.29
04/01/2010	INTEREST	Monthly Interest	$12.34	$2,550.95
03/16/2010	AMENDMENT	Remove certified mailing fee	$-5.54	$2,538.61
03/16/2010	PENALTY	Certified mailing fee	$5.54	$2,544.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.77	$2,538.61
03/01/2010	INTEREST	Monthly Interest	$12.34	$2,505.84
02/01/2010	INTEREST	Monthly Interest	$12.34	$2,493.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.07	$2,481.16
01/05/2010	INTEREST	Monthly Interest	$12.34	$2,460.09
12/01/2009	INTEREST	Monthly Interest	$12.34	$2,447.75
11/02/2009	INTEREST	Monthly Interest	$12.34	$2,435.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.70	$2,423.07
10/01/2009	INTEREST	Monthly Interest	$12.34	$2,411.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.68	$2,399.03
09/01/2009	INTEREST	Monthly Interest	$12.34	$2,394.35
08/03/2009	INTEREST	Monthly Interest	$12.34	$2,382.01
07/21/2009	BILL	GOODNIGHT, CHRIS D & CHERYL A	$468.13	$2,369.67
07/01/2009	INTEREST	Monthly Interest	$12.34	$1,901.54
06/01/2009	INTEREST	Monthly Interest	$12.34	$1,889.20
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,876.86
05/04/2009	INTEREST	Monthly Interest	$8.10	$1,869.86
04/01/2009	INTEREST	Monthly Interest	$8.10	$1,861.76
03/17/2009	AMENDMENT	B/K-REMOVING CERTIFIED FEE	$-5.32	$1,853.66
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,858.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.64	$1,853.66
03/02/2009	INTEREST	Monthly Interest	$8.10	$1,818.02
02/02/2009	INTEREST	Monthly Interest	$8.10	$1,809.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.91	$1,801.82
01/02/2009	INTEREST	Monthly Interest	$8.10	$1,778.91
12/02/2008	INTEREST	Monthly Interest	$8.10	$1,770.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.73	$1,762.71
10/01/2008	INTEREST	Monthly Interest	$8.10	$1,749.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.09	$1,741.88
09/02/2008	INTEREST	Monthly Interest	$8.10	$1,736.79
08/01/2008	INTEREST	Monthly Interest	$8.10	$1,728.69
07/14/2008	PAYMENT	WILLIAMA VAN METER CHECK NUM: 233417	$-85.25	$1,720.59
07/14/2008	BILL	GOODNIGHT, CHRIS D & CHERYL A	$509.13	$1,805.84
07/01/2008	INTEREST	Monthly Interest	$8.78	$1,296.71
06/02/2008	INTEREST	Monthly Interest	$8.78	$1,287.93
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,279.15
05/02/2008	INTEREST	Monthly Interest	$4.46	$1,272.15
04/01/2008	INTEREST	Monthly Interest	$4.46	$1,267.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.30	$1,263.23
03/07/2008	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$1,226.93
03/07/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$1,226.93
03/03/2008	INTEREST	Monthly Interest	$4.46	$1,226.93
02/01/2008	INTEREST	Monthly Interest	$4.46	$1,222.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.34	$1,218.01
01/02/2008	INTEREST	Monthly Interest	$4.46	$1,194.67
12/03/2007	INTEREST	Monthly Interest	$4.46	$1,190.21
11/01/2007	INTEREST	Monthly Interest	$4.46	$1,185.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.96	$1,181.29
10/01/2007	INTEREST	Monthly Interest	$4.46	$1,168.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.19	$1,163.87
09/04/2007	INTEREST	Monthly Interest	$4.46	$1,158.68
08/01/2007	INTEREST	Monthly Interest	$4.46	$1,154.22
07/13/2007	BILL	GOODNIGHT, CHRIS D & CHERYL A	$518.56	$1,149.76
07/02/2007	INTEREST	Monthly Interest	$4.46	$631.20
06/01/2007	INTEREST	Monthly Interest	$4.46	$626.74
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$622.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.45	$615.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.08	$577.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.38	$553.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.35	$540.37
07/19/2006	BILL	GOODNIGHT, CHRIS D & CHERYL A	$535.02	$535.02
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-1,111.48	$0.00
07/01/2004	BILL	GOODNIGHT, CHRIS D & C @	$551.41	$1,111.48
07/01/2003	BILL	GOODNIGHT, CHRIS D & C @	$560.07	$560.07