Tax Account TU000544

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Owners

RUIZ, ERNEST A OR MARY LOU
PO BOX 1781
ELKO, NV 89803-1781

FLAGSHIP BANK & TRUST

Account Summary

Account ID	TU000544
Account Type	Personal Property
Location	4450 W BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

TU000544

Account Type

Personal Property

Location

4450 W BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.18
Total	$29.18
Paid	$29.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.18

Total

$29.18

Paid

$29.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.18	$0.00	$29.18	$29.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.89	$0.00	$39.89	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.89	$0.00	$39.89	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$39.10	$0.00	$39.10	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.96	$0.00	$37.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.96	$0.00	$37.96	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	RUIZ, ERNEST A CHECK 6659	$-29.18	$0.00
07/10/2024	BILL	RUIZ, ERNEST A OR MARY LOU	$29.18	$29.18
08/14/2023	PAYMENT	RUIZ, ERNEST A CHECK NUM: 6511	$-39.89	$0.00
07/12/2023	BILL	RUIZ, ERNEST A OR MARY LOU	$39.89	$39.89
08/08/2022	PAYMENT	RUIZ, ERNEST A CHECK NUM: 6347	$-39.89	$0.00
07/13/2022	BILL	RUIZ, ERNEST A OR MARY LOU	$39.89	$39.89
08/05/2021	PAYMENT	RUIZ, ERNEST A CHECK NUM: 6177	$-39.10	$0.00
07/15/2021	BILL	RUIZ, ERNEST A OR MARY LOU	$39.10	$39.10
08/10/2020	PAYMENT	RUIZ, ERNEST A CHECK NUM: 6029	$-37.96	$0.00
07/13/2020	BILL	RUIZ, ERNEST A OR MARY LOU	$37.96	$37.96
08/06/2019	PAYMENT	RUIZ, ERNEST A CHECK NUM: 5899	$-37.96	$0.00
07/10/2019	BILL	RUIZ, ERNEST A OR MARY LOU	$37.96	$37.96
08/13/2018	PAYMENT	RUIZ, ERNEST A CHECK NUM: 5543	$-37.96	$0.00
07/09/2018	BILL	RUIZ, ERNEST A OR MARY LOU	$37.96	$37.96
08/17/2017	PAYMENT	RUIZ, ERNEST A CHECK NUM: 5379	$-37.96	$0.00
07/07/2017	BILL	RUIZ, ERNEST A OR MARY LOU	$37.96	$37.96
08/15/2016	PAYMENT	RUIZ, ERNEST A CHECK NUM: 5177	$-37.96	$0.00
07/08/2016	BILL	RUIZ, ERNEST A OR MARY LOU	$37.96	$37.96
08/13/2015	PAYMENT	RUIZ, ERNEST A CHECK NUM: 4955	$-37.96	$0.00
07/08/2015	BILL	RUIZ, ERNEST A OR MARY LOU	$37.96	$37.96
08/11/2014	PAYMENT	RUIZ, ERNEST A CHECK NUM: 4754	$-37.96	$0.00
07/08/2014	BILL	RUIZ, ERNEST A OR MARY LOU	$37.96	$37.96
08/02/2013	PAYMENT	RUIZ, ERNEST A OR MARY LOU CHECK NUM: 4524	$-37.96	$0.00
07/16/2013	BILL	RUIZ, ERNEST A OR MARY LOU	$37.96	$37.96
07/20/2012	PAYMENT	RUIZ, ERNEST A CHECK NUM: 4277	$-37.96	$0.00
07/10/2012	BILL	RUIZ, ERNEST A OR MARY LOU	$37.96	$37.96
07/22/2011	PAYMENT	RUIZ, ERNEST A CHECK NUM: 4055	$-37.96	$0.00
07/14/2011	BILL	RUIZ, ERNEST A OR MARY LOU	$37.96	$37.96
08/13/2010	PAYMENT	RUIZ, ERNEST A CHECK NUM: 3831	$-38.11	$0.00
07/14/2010	BILL	RUIZ, ERNEST A OR MARY LOU	$38.11	$38.11
08/21/2009	PAYMENT	RUIZ, ERNEST A OR MARY LOU CHECK NUM: 3582	$-38.11	$0.00
07/21/2009	BILL	RUIZ, ERNEST A OR MARY LOU	$38.11	$38.11
08/26/2008	PAYMENT	RUIZ, ERNEST CHECK NUM: 3298	$-38.11	$0.00
07/10/2008	BILL	RUIZ, ERNEST A OR MARY LOU	$38.11	$38.11
07/27/2007	PAYMENT	RUIZ, ERNEST A OR MARY LOU CHECK NUM: 2970	$-38.11	$0.00
07/13/2007	BILL	RUIZ, ERNEST A OR MARY LOU	$38.11	$38.11
08/21/2006	PAYMENT	RUIZ, ERNEST A OR MARY LOU CHECK NUM: 2763	$-38.10	$0.00
07/20/2006	BILL	RUIZ, ERNEST A OR MARY LOU	$38.10	$38.10
08/22/2005	PAYMENT	RUIZ, ERNEST A OR MARY LOU CHECK NUM: 2556	$-38.07	$0.00
08/01/2005	BILL	RUIZ, ERNEST A OR MARY LOU	$38.07	$38.07
08/09/2004	PAYMENT	Payment on Old System	$-37.02	$0.00
07/06/2004	BILL	Billed on Old System	$37.02	$37.02