Tax Account 054-004-033

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Owners

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

RUIZ, MARIA MEZA ET AL

822841

Account Summary

Account ID	054-004-033
Account Type	Real Estate
Location	353 BUFFSIDE CT
Balance	$584.59
Currently Due	$0.00

Account ID

054-004-033

Account Type

Real Estate

Location

353 BUFFSIDE CT

Balance

$584.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.16
Total	$767.16
Paid	$182.57
Balance	$584.59
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

$767.16

Total

$767.16

Paid

$182.57

Balance

$584.59

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	$182.57	$0.00	$182.57	$182.57	$0.00
2	10/07/2024	10/17/2024	Due	$194.85	$0.00	$194.85	$0.00	$194.85
3	01/06/2025	01/16/2025	Due	$194.85	$0.00	$194.85	$0.00	$389.70
4	03/03/2025	03/13/2025	Due	$194.89	$0.00	$194.89	$0.00	$584.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.60	$34.57	$469.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$422.01	$0.00	$422.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$444.32	$1.00	$445.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$441.79	$0.00	$441.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$434.07	$0.00	$434.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$421.46	$0.00	$421.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$374.53	$0.00	$374.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$360.95	$0.00	$360.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$360.95	$0.00	$360.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$361.39	$0.00	$361.39	$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	$-182.57	$584.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.81	$767.16
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942945. REASON: AMENDMENT TO RE 2025	$182.57	$729.35
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-182.57	$546.78
07/10/2024	BILL	RIOS, JESUS ANTONIO ET AL	$729.35	$729.35
03/27/2024	PAYMENT	MEZA-RUIZ, MARIA CARD	$-358.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.45	$358.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$339.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$328.47
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280679	$-110.45	$324.15
07/12/2023	BILL	MCNEAL, MURIEL A	$434.60	$434.60
03/07/2023	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 2027	$-104.90	$0.00
01/03/2023	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 2017	$-104.90	$104.90
09/27/2022	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1996	$-104.90	$209.80
08/11/2022	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK	$-107.31	$314.70
07/12/2022	BILL	MCNEAL, MURIEL A	$422.01	$422.01
02/28/2022	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1944	$-111.58	$0.00
02/28/2022	AMENDMENT	Adjusted to amount paid	$1.00	$111.58
01/03/2022	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK	$-109.58	$110.58
09/30/2021	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1912	$-110.58	$220.16
08/13/2021	PAYMENT	MCNEAL, MURIEL & MICHAEL CHECK NUM: 1900	$-113.58	$330.74
07/14/2021	BILL	MCNEAL, MURIEL A	$444.32	$444.32
05/14/2021	PAYMENT	ECT CASH	$-2.57	$0.00
03/02/2021	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1854	$-109.81	$2.57
12/31/2020	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1836	$-109.81	$112.38
10/01/2020	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1805	$-109.81	$222.19
08/17/2020	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1786	$-109.79	$332.00
07/15/2020	BILL	MCNEAL, MURIEL A	$441.79	$441.79
02/25/2020	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1736	$-108.22	$0.00
12/31/2019	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1721	$-108.22	$108.22
10/04/2019	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1685	$-108.22	$216.44
08/05/2019	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1668	$-109.41	$324.66
07/10/2019	BILL	MCNEAL, MURIEL A	$434.07	$434.07
03/05/2019	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1617	$-105.07	$0.00
01/02/2019	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1600	$-105.07	$105.07
09/27/2018	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1572	$-105.07	$210.14
08/21/2018	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1559	$-106.25	$315.21
07/09/2018	BILL	MCNEAL, MURIEL A	$421.46	$421.46
02/27/2018	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1495	$-92.94	$0.00
12/29/2017	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1475	$-92.94	$92.94
09/27/2017	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1437	$-92.94	$185.88
08/21/2017	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1422	$-95.71	$278.82
07/07/2017	BILL	MCNEAL, MURIEL A	$374.53	$374.53
02/28/2017	PAYMENT	MCNEAL, MURIEL A & MICHAEL CHECK NUM: 1354	$-90.23	$0.00
12/30/2016	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1332	$-90.23	$90.23
09/26/2016	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1298	$-90.23	$180.46
08/02/2016	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1282	$-90.26	$270.69
07/08/2016	BILL	MCNEAL, MURIEL A	$360.95	$360.95
02/26/2016	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1225	$-90.23	$0.00
01/05/2016	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1210	$-90.23	$90.23
09/22/2015	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1173	$-90.23	$180.46
08/24/2015	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1164	$-90.26	$270.69
07/08/2015	BILL	MCNEAL, MURIEL A	$360.95	$360.95
02/24/2015	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1103	$-90.03	$0.00
01/02/2015	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1087	$-90.03	$90.03
10/01/2014	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1060	$-90.03	$180.06
08/11/2014	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1042	$-91.30	$270.09
07/10/2014	BILL	MCNEAL, MURIEL A	$361.39	$361.39
02/26/2014	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4169	$-87.84	$0.00
01/03/2014	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4256	$-87.84	$87.84
09/30/2013	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4125	$-87.84	$175.68
08/07/2013	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4108	$-87.85	$263.52
07/16/2013	BILL	MCNEAL, MURIEL A	$351.37	$351.37
02/25/2013	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4055	$-87.26	$0.00
12/31/2012	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4036	$-87.26	$87.26
09/26/2012	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4004	$-87.26	$174.52
08/16/2012	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3990	$-87.26	$261.78
07/10/2012	BILL	MCNEAL, MURIEL A	$349.04	$349.04
02/29/2012	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3938	$-86.49	$0.00
12/29/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3907	$-86.49	$86.49
09/29/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3877	$-86.49	$172.98
08/10/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3860	$-86.52	$259.47
07/14/2011	BILL	MCNEAL, MURIEL A	$345.99	$345.99
02/28/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3811	$-89.14	$0.00
01/03/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3787	$-89.14	$89.14
09/24/2010	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3753	$-89.14	$178.28
08/11/2010	PAYMENT	MCNEAL, MURIEL A & LEONARD J CHECK NUM: 3736	$-89.17	$267.42
07/14/2010	BILL	MCNEAL, MURIEL A	$356.59	$356.59
02/16/2010	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3683	$-88.28	$0.00
12/31/2009	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3660	$-88.28	$88.28
09/28/2009	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3633	$-88.28	$176.56
08/12/2009	PAYMENT	LEONARD & MURIEL MCNEAL CHECK NUM: 1011	$-89.56	$264.84
07/21/2009	BILL	MCNEAL, LEONARD J & MURIEL A	$354.40	$354.40
02/27/2009	PAYMENT	MURIEL & LEONARD MCNEAL CHECK NUM: 3569	$-84.63	$0.00
01/02/2009	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3549	$-84.63	$84.63
09/29/2008	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3518	$-84.63	$169.26
07/31/2008	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3495	$-85.92	$253.89
07/14/2008	BILL	MCNEAL, LEONARD J & MURIEL A	$339.81	$339.81
02/27/2008	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3452	$-83.42	$0.00
12/27/2007	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3437	$-83.42	$83.42
09/27/2007	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3404	$-83.42	$166.84
08/20/2007	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3383	$-83.45	$250.26
07/13/2007	BILL	MCNEAL, LEONARD J & MURIEL A	$333.71	$333.71
02/23/2007	PAYMENT	MCNEAL, MURIEL & LEONARD CHECK NUM: 3312	$-81.88	$0.00
12/29/2006	PAYMENT	MCNEAL, MURIEL & LEONARD CHECK NUM: 3290	$-81.88	$81.88
09/29/2006	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3255	$-81.88	$163.76
08/16/2006	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3231	$-81.89	$245.64
07/19/2006	BILL	MCNEAL, LEONARD J & MURIEL A	$327.53	$327.53
02/27/2006	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3151	$-79.49	$0.00
01/03/2006	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3123	$-79.49	$79.49
09/30/2005	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3082	$-79.49	$158.98
08/24/2005	PAYMENT	MURIEL MCNEAL CHECK NUM: 3051	$-79.52	$238.47
07/21/2005	BILL	MCNEAL, LEONARD J & MURIEL A	$317.99	$317.99
02/28/2005	PAYMENT	@	$-79.49	$0.00
01/04/2005	PAYMENT	@	$-79.49	$79.49
10/01/2004	PAYMENT	@	$-79.49	$158.98
08/12/2004	PAYMENT	@	$-79.49	$238.47
07/01/2004	BILL	MCNEAL, LEONARD J & MU @	$317.96	$317.96
02/24/2004	PAYMENT	@	$-81.40	$0.00
01/05/2004	PAYMENT	@	$-81.40	$81.40
10/02/2003	PAYMENT	@	$-81.40	$162.80
08/21/2003	PAYMENT	@	$-81.43	$244.20
07/01/2003	BILL	MCNEAL, LEONARD J & MU @	$325.63	$325.63