Tax Account TU014700

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Owners

RIOS, JESUS ANTONIO AND RUIZ, MARIA MEZA
328 MAPLE ST
ELKO, NV 89801-3148

Account Summary

Account ID	TU014700
Account Type	Personal Property
Location	353 BUFFSIDE CT SPRING CREEK
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	$23.64
Total	$23.64
Paid	$23.64
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	$23.64	$0.00	$23.64	$23.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.64	$0.00	$23.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.64	$0.00	$23.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-23.64	$0.00
07/10/2024	BILL	RIOS, JESUS ANTONIO AND RUIZ, MARIA MEZA	$23.64	$23.64
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280679	$-23.64	$0.00
07/12/2023	BILL	MCNEAL, LEONARD J OR MURIEL A	$23.64	$23.64
08/11/2022	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK	$-23.64	$0.00
07/13/2022	BILL	MCNEAL, LEONARD J OR MURIEL A	$23.64	$23.64
08/13/2021	PAYMENT	MCNEAL, MURIEL & MICHAEL CHECK NUM: 1900	$-25.21	$0.00
07/15/2021	BILL	MCNEAL, LEONARD J OR MURIEL A	$25.21	$25.21
08/17/2020	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1786	$-24.92	$0.00
07/13/2020	BILL	MCNEAL, LEONARD J OR MURIEL A	$24.92	$24.92
08/05/2019	PAYMENT	BRICKER, ROSE K/ T HAAS CHECK NUM: 1668	$-24.92	$0.00
07/10/2019	BILL	MCNEAL, LEONARD J OR MURIEL A	$24.92	$24.92
08/21/2018	PAYMENT	MCNEAL, MURIEL A & MICHAEL CHECK NUM: 1559	$-24.83	$0.00
07/09/2018	BILL	MCNEAL, LEONARD J OR MURIEL A	$24.83	$24.83
08/21/2017	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1422	$-22.63	$0.00
07/07/2017	BILL	MCNEAL, LEONARD J OR MURIEL A	$22.63	$22.63
08/02/2016	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1282	$-22.63	$0.00
07/08/2016	BILL	MCNEAL, LEONARD J OR MURIEL A	$22.63	$22.63
08/24/2015	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1164	$-22.63	$0.00
07/08/2015	BILL	MCNEAL, LEONARD J OR MURIEL A	$22.63	$22.63
08/11/2014	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1042	$-23.29	$0.00
07/08/2014	BILL	MCNEAL, LEONARD J OR MURIEL A	$22.63	$23.29
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$0.06	$0.66
08/07/2013	PAYMENT	MCNEAL, MURIEL CHECK NUM: 4108	$-22.03	$0.60
07/16/2013	BILL	MCNEAL, LEONARD J OR MURIEL A	$22.63	$22.63
08/16/2012	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3990	$-22.63	$0.00
07/10/2012	BILL	MCNEAL, LEONARD J OR MURIEL A	$22.63	$22.63
08/10/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3860	$-22.63	$0.00
07/14/2011	BILL	MCNEAL, LEONARD J OR MURIEL A	$22.63	$22.63
08/11/2010	PAYMENT	MCNEAL, LEONARD J OR MURIEL A CHECK NUM: 3736	$-22.75	$0.00
08/09/2010	AMENDMENT	Adjust As per KAt	$-22.42	$22.75
07/14/2010	BILL	MCNEAL, LEONARD J OR MURIEL A	$45.17	$45.17