Tax Account 045-011-018

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Owners

RUIZ, MARIA GUADALUPE M ET AL
328 MAPLE ST
ELKO, NV 89801-3148

RIOS, JESUS ANTONIO ET AL

767389

Account Summary

Account ID	045-011-018
Account Type	Real Estate
Location	670 DILLON DR
Balance	$638.57
Currently Due	$0.00

Account ID

045-011-018

Account Type

Real Estate

Location

670 DILLON DR

Balance

$638.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.16
Total	$840.16
Paid	$201.59
Balance	$638.57
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

$840.16

Total

$840.16

Paid

$201.59

Balance

$638.57

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	$201.59	$0.00	$201.59	$201.59	$0.00
2	10/07/2024	10/17/2024	Due	$212.85	$0.00	$212.85	$0.00	$212.85
3	01/06/2025	01/16/2025	Due	$212.85	$0.00	$212.85	$0.00	$425.70
4	03/03/2025	03/13/2025	Due	$212.87	$0.00	$212.87	$0.00	$638.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.70	$0.00	$720.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$667.49	$6.65	$674.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$695.97	$0.00	$695.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$692.75	$0.00	$692.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$688.73	$24.17	$712.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$658.28	$112.63	$770.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$585.36	$115.39	$700.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$550.15	$64.77	$614.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$550.15	$24.75	$574.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$546.95	$5.46	$552.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-201.59	$638.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.18	$840.16
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942949. REASON: AMENDMENT TO RE 2025	$201.59	$804.98
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-201.59	$603.39
07/10/2024	BILL	RUIZ, MARIA GUADALUPE M ET AL	$804.98	$804.98
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-179.57	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-179.57	$179.57
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-179.57	$359.14
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-181.99	$538.71
07/12/2023	BILL	RUIZ, MARIA GUADALUPE M ET AL	$720.70	$720.70
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-166.27	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-166.27	$166.27
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-172.92	$332.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.65	$505.46
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-168.68	$498.81
07/12/2022	BILL	RUIZ, MARIA GUADALUPE M ET AL	$667.49	$667.49
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-173.50	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-173.50	$173.50
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-173.50	$347.00
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-175.47	$520.50
07/14/2021	BILL	RUIZ, MARIA GUADALUPE M ET AL	$695.97	$695.97
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-168.19	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-174.85	$168.19
11/09/2020	AMENDMENT	REMOVING 4TH ADJ	$-6.88	$343.04
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-174.85	$349.92
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-174.86	$524.77
07/15/2020	BILL	RUIZ, MARIA GUADALUPE M ET AL	$692.75	$699.63
03/16/2020	PAYMENT	FRANCKE, CYNTHIA W CHECK NUM: 6164	$-171.89	$6.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.88	$178.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$171.89
01/06/2020	PAYMENT	FRANCKE, CYNTHIA W CHECK NUM: 6155	$-541.01	$171.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.25	$712.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.92	$695.65
07/10/2019	BILL	FLYNN, BILLY R	$688.73	$688.73
05/14/2019	PAYMENT	FRANCKE, CINDY CREDIT: D BANK: OP INTERNET NUM: 21404C	$-1,330.13	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,330.13
05/01/2019	INTEREST	Monthly Interest	$3.74	$1,323.13
04/01/2019	INTEREST	Monthly Interest	$3.74	$1,319.39
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,315.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.08	$1,308.85
03/01/2019	INTEREST	Monthly Interest	$3.74	$1,262.77
02/01/2019	INTEREST	Monthly Interest	$3.74	$1,259.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.64	$1,255.29
01/10/2019	INTEREST	Monthly Interest	$3.74	$1,225.65
01/10/2019	INTEREST	Monthly Interest	$3.74	$1,221.91
11/01/2018	INTEREST	Monthly Interest	$3.74	$1,218.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.49	$1,214.43
10/01/2018	INTEREST	Monthly Interest	$3.74	$1,197.94
09/04/2018	INTEREST	Monthly Interest	$3.74	$1,194.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.62	$1,190.46
08/01/2018	INTEREST	Monthly Interest	$3.74	$1,183.84
07/09/2018	BILL	FLYNN, BILLY R	$658.28	$1,180.10
07/02/2018	INTEREST	Monthly Interest	$3.74	$521.82
06/01/2018	INTEREST	Monthly Interest	$3.74	$518.08
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$514.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.45	$507.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.22	$475.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.90	$457.67
09/07/2017	PAYMENT	BILLY R FLYNN CHECK BANK: WF INTERNET NUM: 017090703063183	$-618.89	$449.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.94	$1,068.66
09/01/2017	INTEREST	Monthly Interest	$3.44	$1,062.72
08/01/2017	INTEREST	Monthly Interest	$3.44	$1,059.28
07/07/2017	BILL	FLYNN, BILLY R	$585.36	$1,055.84
07/03/2017	INTEREST	Monthly Interest	$3.44	$470.48
06/01/2017	INTEREST	Monthly Interest	$3.44	$467.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$463.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.76	$456.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.75	$431.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.50	$418.09
08/15/2016	PAYMENT	NYE, KIMBERLY M CREDIT: D	$-137.56	$412.59
07/08/2016	BILL	FLYNN, BILLY R	$550.15	$550.15
02/09/2016	PAYMENT	NYE KIMBERLY M CREDIT: D	$-431.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.75	$431.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.50	$418.09
10/15/2015	PAYMENT	NYE, KIMBERLY M CREDIT: D	$-143.06	$412.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.50	$555.65
07/08/2015	BILL	FLYNN, BILLY R	$550.15	$550.15
03/02/2015	PAYMENT	NYE, KIMBERLY CREDIT: D	$-136.42	$0.00
02/05/2015	PAYMENT	NYE, KIMBERLY M CREDIT: D	$-141.88	$136.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.46	$278.30
10/16/2014	PAYMENT	NYE, KIMBERLY M CREDIT: D	$-136.42	$272.84
08/27/2014	PAYMENT	NYE, KIMBERLY CREDIT: D	$-137.69	$409.26
07/10/2014	BILL	FLYNN, BILLY R	$546.95	$546.95
03/05/2014	PAYMENT	FLYNN, BILLY R CHECK NUM: MO	$-122.48	$0.00
02/06/2014	PAYMENT	STEWART, ROGER CASH	$-4.90	$122.48
01/28/2014	PAYMENT	FLYNN, BILLY R CHECK NUM: MO	$-122.48	$127.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.90	$249.86
10/11/2013	PAYMENT	FLYNN, BILLY CHECK NUM: MO	$-122.48	$244.96
08/30/2013	PAYMENT	FLYNN, BILLY R CHECK NUM: MO	$-122.50	$367.44
07/16/2013	BILL	FLYNN, BILLY R	$489.94	$489.94
02/26/2013	PAYMENT	FLYNN, BILLY R CHECK NUM: MO	$-120.04	$0.00
01/02/2013	PAYMENT	FLYNN, BILLY R CHECK NUM: MO	$-120.04	$120.04
09/21/2012	PAYMENT	FLYNN, BILLY R CHECK NUM: MO	$-120.04	$240.08
08/15/2012	PAYMENT	FLYNN, BILLY R CHECK NUM: MO	$-120.06	$360.12
07/10/2012	BILL	FLYNN, BILLY R	$480.18	$480.18
07/26/2011	PAYMENT	LOWE, CONNIE E FRANCKE CHECK NUM: 1608	$-441.25	$0.00
07/14/2011	BILL	LOWE, CONNIE E	$441.25	$441.25
08/05/2010	PAYMENT	LOWE, CONNIE E FRANCKE CHECK NUM: 1496	$-493.10	$0.00
07/14/2010	BILL	LOWE, CONNIE E	$493.10	$493.10
08/05/2009	PAYMENT	LOWE, CONNIE E CHECK NUM: 1377	$-478.36	$0.00
07/21/2009	BILL	LOWE, CONNIE E	$478.36	$478.36
07/25/2008	PAYMENT	CONNIE LOWE CHECK NUM: 1262	$-460.81	$0.00
07/14/2008	BILL	LOWE, CONNIE E	$460.81	$460.81
08/06/2007	PAYMENT	LOWE, CONNIE E CHECK NUM: 1152	$-448.01	$0.00
07/13/2007	BILL	LOWE, CONNIE E	$448.01	$448.01
08/09/2006	PAYMENT	LOWE, CONNIE E CHECK NUM: 5821	$-327.27	$0.00
07/19/2006	BILL	LOWE, CONNIE E	$327.27	$327.27
08/05/2005	PAYMENT	LOWE, CONNIE E CHECK NUM: 1050	$-357.86	$0.00
07/21/2005	BILL	LOWE, CONNIE E	$357.86	$357.86
07/26/2004	PAYMENT	@	$-373.11	$0.00
07/01/2004	BILL	LOWE, CONNIE E @	$373.11	$373.11
07/29/2003	PAYMENT	@	$-386.17	$0.00
07/01/2003	BILL	LOWE, CONNIE E @	$386.17	$386.17