Tax Account 045-020-003

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Owners

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

RUIZ, MARIA GUADALUPE MEZA ETAL

821957

Account Summary

Account ID	045-020-003
Account Type	Real Estate
Location	490 BRENT DR
Balance	$227.74
Currently Due	$0.00

Account ID

045-020-003

Account Type

Real Estate

Location

490 BRENT DR

Balance

$227.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.86
Total	$445.86
Paid	$218.12
Balance	$227.74
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

$445.86

Total

$445.86

Paid

$218.12

Balance

$227.74

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	$104.26	$0.00	$104.26	$104.26	$0.00
2	10/07/2024	10/17/2024	Paid	$113.86	$0.00	$113.86	$113.86	$0.00
3	01/06/2025	01/16/2025	Due	$113.86	$0.00	$113.86	$0.00	$113.86
4	03/03/2025	03/13/2025	Due	$113.88	$0.00	$113.88	$0.00	$227.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.60	$30.65	$416.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$367.13	$0.00	$367.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$387.88	$0.00	$387.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$384.13	$0.00	$384.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$387.87	$0.00	$387.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$371.45	$0.00	$371.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$321.64	$0.00	$321.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$301.12	$0.00	$301.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$301.12	$0.00	$301.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$302.05	$0.00	$302.05	$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	1.21	1.18	.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
10/08/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512	$-113.86	$227.74
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-104.26	$341.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.60	$445.86
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942943. REASON: AMENDMENT TO RE 2025	$104.26	$416.26
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-104.26	$312.00
07/10/2024	BILL	MARTINEZ, JESUS ANTONIO RIOS ET	$416.26	$416.26
03/27/2024	PAYMENT	MEZA-RUIZ, MARIA CARD	$-318.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.24	$318.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.58	$300.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$291.23
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49727	$-98.20	$287.40
07/12/2023	BILL	SOLIS, SALVADOR CORTES ET AL	$385.60	$385.60
12/07/2022	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 2127	$-182.36	$0.00
07/29/2022	PAYMENT	SOLIS, SALVADOR CHECK	$-184.77	$182.36
07/12/2022	BILL	SOLIS, SALVADOR CORTES ET AL	$367.13	$367.13
09/23/2021	PAYMENT	SOLIS, SALVADOR CORTES ET AL CREDIT: D	$-192.94	$0.00
07/28/2021	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1757	$-194.94	$192.94
07/14/2021	BILL	SOLIS, SALVADOR CORTES ET AL	$387.88	$387.88
05/14/2021	PAYMENT	ECT CASH	$-1.55	$0.00
12/22/2020	PAYMENT	SOLIS, SALVADOR CREDIT: D	$-191.30	$1.55
07/28/2020	PAYMENT	SOLIS, SALVADOR CORTES & ET AL CHECK NUM: 1709	$-191.28	$192.85
07/15/2020	BILL	SOLIS, SALVADOR CORTES ET AL	$384.13	$384.13
02/27/2020	PAYMENT	CORTES-SOLIS, SALVADOR & MARIA CHECK NUM: 1307	$-96.67	$0.00
12/10/2019	PAYMENT	CORTES SOLIS, SALVADOR & MARIA CHECK NUM: 1287	$-96.67	$96.67
09/23/2019	PAYMENT	Auto Restore Payment CHECK NUM: 1215	$-96.67	$193.34
09/23/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 1215	$96.67	$290.01
09/23/2019	ADJUSTMENT	INCORRECT AMT ENTERED	$96.67	$193.34
09/23/2019	VOID	SOLIS, SALVADOR CHECK NUM: 1215	$-96.67	$96.67
09/23/2019	VOID	SOLIS, SALVADOR CHECK	$-96.67	$193.34
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-97.86	$290.01
07/10/2019	BILL	SOLIS, SALVADOR CORTES ET AL	$387.87	$387.87
02/27/2019	PAYMENT	CORTES, SALVADOR CHECK NUM: 1054	$-92.57	$0.00
12/26/2018	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1587	$-92.57	$92.57
09/24/2018	PAYMENT	CORTES SOLIS, SALVADOR CREDIT: D	$-92.57	$185.14
07/27/2018	PAYMENT	SOLIS, SALVADOR CORTES CHECK NUM: 1560	$-93.74	$277.71
07/09/2018	BILL	SOLIS, SALVADOR CORTES ET AL	$371.45	$371.45
12/08/2017	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1487	$-159.44	$0.00
08/07/2017	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 1289	$-162.20	$159.44
07/07/2017	BILL	SOLIS, SALVADOR CORTES ET AL	$321.64	$321.64
12/20/2016	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1009	$-28.05	$0.00
08/02/2016	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1002	$-273.07	$28.05
08/02/2016	ADJUSTMENT	REV FOR MULTIPLE PARCEL PMT NUM: 1002	$273.07	$301.12
08/01/2016	VOID	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1002	$-273.07	$28.05
07/08/2016	BILL	SOLIS, SALVADOR CORTES ET AL	$301.12	$301.12
12/04/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1091	$-150.56	$0.00
08/17/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1025	$-150.56	$150.56
07/08/2015	BILL	SOLIS, SALVADOR CORTES ET AL	$301.12	$301.12
12/19/2014	PAYMENT	SOLIS, SALVADOR CORTES CASH	$-150.38	$0.00
08/21/2014	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 729	$-151.67	$150.38
07/10/2014	BILL	SOLIS, SALVADOR CORTES ET AL	$302.05	$302.05
01/03/2014	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 0602	$-131.06	$0.00
08/02/2013	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 0506	$-131.06	$131.06
07/16/2013	BILL	SOLIS, SALVADOR CORTES ET AL	$262.12	$262.12
01/31/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388679	$-440.66	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.88	$440.66
01/02/2013	INTEREST	Monthly Interest	$1.09	$428.78
12/03/2012	INTEREST	Monthly Interest	$1.09	$427.69
11/01/2012	INTEREST	Monthly Interest	$1.09	$426.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.60	$425.51
10/01/2012	INTEREST	Monthly Interest	$1.09	$418.91
09/04/2012	INTEREST	Monthly Interest	$1.09	$417.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$416.73
08/01/2012	INTEREST	Monthly Interest	$1.09	$414.09
07/10/2012	BILL	CROM, RICHARD LEON	$263.97	$413.00
07/02/2012	INTEREST	Monthly Interest	$1.09	$149.03
06/01/2012	INTEREST	Monthly Interest	$1.09	$147.94
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$146.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.54	$139.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.61	$133.31
10/20/2011	PAYMENT	CROM, RICHARD CREDIT: D BANK: OP INTERNET NUM: 161978	$-139.86	$130.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.54	$270.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$264.02
07/14/2011	BILL	CROM, RICHARD LEON	$261.41	$261.41
03/16/2011	PAYMENT	CROM, RICHARD LEON CREDIT: D	$-129.44	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.54	$129.44
11/04/2010	PAYMENT	CROM, RICHARD L CREDIT: D	$-65.99	$126.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.54	$192.89
08/25/2010	PAYMENT	CROM, RICHARD CREDIT: D	$-63.45	$190.35
07/14/2010	BILL	CROM, RICHARD LEON	$253.80	$253.80
03/11/2010	PAYMENT	CROM, RICHARD LEON CHECK NUM: 358	$-64.06	$0.00
03/11/2010	AMENDMENT	op to small to refund	$-0.54	$64.06
03/11/2010	AMENDMENT	op to small to refund	$3.00	$64.60
01/20/2010	PAYMENT	CROM, RICHARD LEON CREDIT: D	$-64.06	$61.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.46	$125.66
10/15/2009	PAYMENT	CROM, RICHARD LEON CHECK NUM: 298	$-61.60	$123.20
08/12/2009	PAYMENT	CROM, RICHARD LEON CASH	$-62.88	$184.80
07/21/2009	BILL	CROM, RICHARD LEON	$247.68	$247.68
01/28/2009	PAYMENT	CROM, RICHARD LEON CHECK NUM: 4592	$-58.73	$0.00
12/30/2008	PAYMENT	CROM, RICHARD LEON CHECK NUM: 247	$-58.73	$58.73
09/30/2008	PAYMENT	DORIS HERNANDEZ CHECK NUM: 4555	$-58.73	$117.46
08/05/2008	PAYMENT	CROM, RICHARD LEON CHECK NUM: 4537	$-60.01	$176.19
07/14/2008	BILL	CROM, RICHARD LEON	$236.20	$236.20
02/13/2008	PAYMENT	CROM, RICHARD LEON CHECK NUM: 234	$-58.28	$0.00
12/28/2007	PAYMENT	HERNANDEZ, DORIS & RICHARD CHECK NUM: 4466	$-58.28	$58.28
10/01/2007	PAYMENT	CROM, RICHARD LEON CHECK NUM: 195	$-58.28	$116.56
08/31/2007	PAYMENT	CROM, RICHARD LEON CHECK NUM: 184	$-58.30	$174.84
07/13/2007	BILL	CROM, RICHARD LEON	$233.14	$233.14
08/21/2006	PAYMENT	CROM, RICHARD LEON CASH	$-232.28	$0.00
07/19/2006	BILL	CROM, RICHARD LEON	$232.28	$232.28
08/17/2005	PAYMENT	MIDDAUGH, VANCE A & ARLENE N CHECK NUM: 6265	$-227.17	$0.00
07/21/2005	BILL	MIDDAUGH, VANCE A & ARLENE N	$227.17	$227.17
03/03/2005	PAYMENT	@	$-56.81	$0.00
01/04/2005	PAYMENT	@	$-56.81	$56.81
10/05/2004	PAYMENT	@	$-56.81	$113.62
08/16/2004	PAYMENT	@	$-56.83	$170.43
07/01/2004	BILL	MIDDAUGH, VANCE A & AR @	$227.26	$227.26
02/23/2004	PAYMENT	@	$-110.90	$0.00
10/03/2003	PAYMENT	@	$-55.45	$110.90
08/06/2003	PAYMENT	@	$-57.68	$166.35
07/01/2003	PENALTY	Penalty 03-04	$2.22	$224.03
07/01/2003	BILL	MIDDAUGH, VANCE A & AR @	$221.81	$221.81