Tax Account BU079642

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Owners

DOS AMIGOS
1770 MOUNTAIN CITY HWY
ELKO, NV 89801-2411

Account Summary

Account ID	BU079642
Account Type	Personal Property
Location	1770 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,238.84
Total	$1,238.84
Paid	$1,238.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,238.84	$0.00	$1,238.84	$1,238.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,021.80	$0.00	$1,021.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,014.30	$0.00	$1,014.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$866.36	$0.00	$866.36	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$995.28	$0.00	$995.28	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	RUIZ INVESTMENTS INC CHECK 48929	$-1,238.84	$0.00
01/31/2024	BILL	DOS AMIGOS	$1,238.84	$1,238.84
02/10/2023	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 47729	$-1,021.80	$0.00
01/24/2023	BILL	DOS AMIGOS	$1,021.80	$1,021.80
02/11/2022	PAYMENT	RUIZ INVESTMENTS CHECK NUM: 46538	$-1,014.30	$0.00
01/25/2022	BILL	DOS AMIGOS	$1,014.30	$1,014.30
03/29/2021	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 45525	$-866.36	$0.00
03/10/2021	BILL	DOS AMIGOS	$866.36	$866.36
03/12/2020	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 44253	$-995.28	$0.00
02/25/2020	BILL	DOS AMIGOS	$995.28	$995.28
02/11/2019	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 42820	$-1,012.86	$0.00
01/24/2019	BILL	DOS AMIGOS	$1,012.86	$1,012.86
02/12/2018	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 41480	$-724.14	$0.00
01/29/2018	BILL	DOS AMIGOS	$724.14	$724.14
02/21/2017	PAYMENT	RUIZ INVESTMENTS CHECK NUM: 40078	$-756.11	$0.00
01/30/2017	BILL	DOS AMIGOS	$756.11	$756.11
03/08/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561586	$-814.86	$0.00
01/22/2016	BILL	DOS AMIGOS	$814.86	$814.86
02/17/2015	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 37065	$-864.97	$0.00
01/30/2015	BILL	DOS AMIGOS	$864.97	$864.97
02/14/2014	PAYMENT	RUIZ INVESTMENTS, INC CHECK NUM: 35540	$-1,002.03	$0.00
01/28/2014	BILL	DOS AMIGOS	$1,002.03	$1,002.03
03/11/2013	PAYMENT	RUIZ INVESTMENTS INC CHECK NUM: 34170	$-810.47	$0.00
02/07/2013	BILL	DOS AMIGOS	$810.47	$810.47
02/13/2012	PAYMENT	DOS AMIGOS MEXICAN RESTAURANT CHECK NUM: 32674	$-823.18	$0.00
01/23/2012	BILL	DOS AMIGOS	$823.18	$823.18
04/04/2011	PAYMENT	RUIZ INVESTMENTS CHECK NUM: 31584	$-794.54	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$72.23	$794.54
01/31/2011	BILL	DOS AMIGOS	$722.31	$722.31
03/05/2010	PAYMENT	DOS AMIGOS/RUIZ INVESTMENTS CHECK NUM: 30225	$-827.53	$0.00
01/26/2010	BILL	DOS AMIGOS	$827.53	$827.53
03/02/2009	PAYMENT	DOS AMIGOS CHECK NUM: 8022	$-918.79	$0.00
01/26/2009	BILL	DOS AMIGOS	$918.79	$918.79
03/03/2008	PAYMENT	DOS AMIGOS CHECK NUM: 7460	$-960.37	$0.00
01/29/2008	BILL	DOS AMIGOS	$960.37	$960.37
03/05/2007	PAYMENT	DOS AMIGOS CHECK NUM: 6940	$-1,079.33	$0.00
02/13/2007	BILL	DOS AMIGOS	$1,079.33	$1,079.33
03/06/2006	PAYMENT	DOS AMIGOS CHECK NUM: 638	$-1,183.99	$0.00
02/02/2006	BILL	DOS AMIGOS	$1,183.99	$1,183.99
03/14/2005	PAYMENT	DOS AMIGOS CHECK NUM: 5832	$-1,326.07	$0.00
02/10/2005	BILL	Billed on Old System	$1,326.07	$1,326.07