Tax Account TU01384A

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Owners

RUIZ, ANDREA
355 BULLION RD
ELKO, NV 89801

Account Summary

Account ID	TU01384A
Account Type	Personal Property
Location	355 BULLION RD
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$472.73
Total	$472.73
Paid	$472.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$118.40	$0.00	$118.40	$118.40	$0.00
2	10/07/2024	10/17/2024	Paid	$118.11	$0.00	$118.11	$118.11	$0.00
3	01/06/2025	01/16/2025	Paid	$118.11	$0.00	$118.11	$118.11	$0.00
4	03/03/2025	03/13/2025	Paid	$118.11	$0.00	$118.11	$118.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$459.18	$0.00	$459.18	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$440.04	$0.00	$440.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$453.29	$0.00	$453.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$453.67	$0.00	$453.67	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$466.00	$0.00	$466.00	$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	MEZA, ANDREA CARD	$-472.73	$0.00
07/10/2024	BILL	RUIZ, ANDREA	$472.73	$472.73
10/04/2023	PAYMENT	RUIZ, ANDREA CARD	$-344.37	$0.00
08/30/2023	PAYMENT	MEZA, ANDREA CASH	$-114.81	$344.37
07/12/2023	BILL	RUIZ, ANDREA	$459.18	$459.18
08/12/2022	PAYMENT	MEZA, ANDREA CREDIT: D	$-440.04	$0.00
07/13/2022	BILL	RUIZ, ANDREA	$440.04	$440.04
11/30/2021	PAYMENT	MEZA, ANDREA CREDIT: D	$-226.64	$0.00
08/17/2021	PAYMENT	RUIZ, ANDREA CREDIT: D	$-226.65	$226.64
07/15/2021	BILL	RUIZ, ANDREA	$453.29	$453.29
08/19/2020	PAYMENT	MEZA, JUAN CREDIT: D	$-453.67	$0.00
07/13/2020	BILL	RUIZ, ANDREA	$453.67	$453.67
07/26/2019	PAYMENT	RUIZ, ANDREA CREDIT: D	$-466.00	$0.00
07/10/2019	BILL	RUIZ, ANDREA	$466.00	$466.00
08/28/2018	PAYMENT	RUIZ, ANDREA CREDIT: D	$-480.84	$0.00
07/09/2018	BILL	MCDERMOTT, JUSTIN OR SALLI R	$480.84	$480.84
08/21/2017	PAYMENT	RUIZ, ANDREA CHECK BANK: OP INTERNET NUM: 125560576	$-378.06	$0.00
07/24/2017	PAYMENT	RUIZ, ANDREA CREDIT: D	$-126.04	$378.06
07/07/2017	BILL	MCDERMOTT, JUSTIN OR SALLI R	$504.10	$504.10
05/12/2017	PAYMENT	MCDERMOTT, JUSTIN & SALLI R CHECK NUM: 3023	$-1,201.41	$0.00
05/12/2017	AMENDMENT	CORR BILL CORR VALUE	$-84.65	$1,201.41
05/12/2017	AMENDMENT	CORR BILL VALUE CORRECTION	$-89.10	$1,286.06
05/02/2017	AMENDMENT	NEW TO COUNTY 12/2014	$669.96	$1,375.16
05/02/2017	AMENDMENT	NEW TO COUNTY 12/2014	$705.20	$705.20