Tax Account TU0J3220

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Owners

RUIZ-JACOBO, RICARDO
149 PARK RD
ELKO, NV 89801-4382

Account Summary

Account ID	TU0J3220
Account Type	Personal Property
Location	149 PARK RD 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.01
Total	$24.01
Paid	$24.01
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	$24.01	$0.00	$24.01	$24.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.84	$0.00	$22.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.84	$0.00	$22.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MURPHY, GAGE CARD	$-24.01	$0.00
07/10/2024	BILL	RUIZ-JACOBO, RICARDO	$24.01	$24.01
08/16/2023	PAYMENT	RUIZ-JACOBO, RICARDO CASH	$-24.01	$0.00
07/12/2023	BILL	RUIZ-JACOBO, RICARDO	$24.01	$24.01
08/09/2022	PAYMENT	RUIZ-JACOBO, RICARDO CASH	$-24.01	$0.00
07/13/2022	BILL	RUIZ-JACOBO, RICARDO	$24.01	$24.01
08/04/2021	PAYMENT	RUIZ-JACOBO, RICARDO CASH	$-23.53	$0.00
07/15/2021	BILL	RUIZ-JACOBO, RICARDO	$23.53	$23.53
08/14/2020	PAYMENT	RUIZ-JACOBO, RICARDO CASH	$-22.84	$0.00
07/13/2020	BILL	RUIZ-JACOBO, RICARDO	$22.84	$22.84
08/19/2019	PAYMENT	RUIZ-JACOBO, RICARDO CASH	$-22.84	$0.00
07/10/2019	BILL	RUIZ-JACOBO, RICARDO	$22.84	$22.84
08/13/2018	PAYMENT	RUIZ-JACOBO, RICARDO CASH	$-22.84	$0.00
07/09/2018	BILL	RUIZ-JACOBO, RICARDO	$22.84	$22.84
08/21/2017	PAYMENT	RUIZ-JACOBO, RICARDO CASH	$-22.84	$0.00
07/07/2017	BILL	RUIZ-JACOBO, RICARDO	$22.84	$22.84
08/09/2016	PAYMENT	RUIZ-JACOBO, RICARDO CASH	$-22.84	$0.00
07/08/2016	BILL	RUIZ-JACOBO, RICARDO	$22.84	$22.84
08/25/2015	PAYMENT	LONG, LORI SUE CASH	$-22.84	$0.00
07/08/2015	BILL	LONG, LORI SUE	$22.84	$22.84
07/28/2014	PAYMENT	GARCIA, BALTAZAR G CREDIT: D	$-22.84	$0.00
07/08/2014	BILL	LONG, LORI SUE	$22.84	$22.84
10/07/2013	PAYMENT	GONZALEZ-GARCIA, BALTAZAR CREDIT: D	$-25.12	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.28	$25.12
07/16/2013	BILL	RUIZ, JOEL	$22.84	$22.84
10/08/2012	PAYMENT	LONG, LORI SUE CASH	$-25.12	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.28	$25.12
07/10/2012	BILL	RUIZ, JOEL	$22.84	$22.84
07/25/2011	PAYMENT	RUIZ, AMBER CREDIT: D	$-22.84	$0.00
07/14/2011	BILL	RUIZ, JOEL	$22.84	$22.84
05/06/2011	PAYMENT	RUIZ, JOEL CASH	$-32.23	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$32.23
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.29	$25.23
07/14/2010	BILL	RUIZ, JOEL	$22.94	$22.94
06/08/2010	PAYMENT	RUIZ, JOEL CREDIT: D	$-50.46	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.29	$50.46
07/21/2009	BILL	RUIZ, JOEL	$22.94	$48.17
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.29	$25.23
07/10/2008	BILL	RUIZ, JOEL	$22.94	$22.94
02/12/2008	PAYMENT	RUIZ, JOEL CASH	$-50.45	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.29	$50.45
07/13/2007	BILL	RUIZ, JOEL	$22.94	$48.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.29	$25.22
07/20/2006	BILL	RUIZ, JOEL	$22.93	$22.93
08/10/2005	PAYMENT	ANDERSON, SHIRLEY OR DIRK T CASH	$-22.91	$0.00
08/01/2005	BILL	ANDERSON, SHIRLEY OR DIRK T	$22.91	$22.91
07/20/2004	PAYMENT	Payment on Old System	$-22.42	$0.00
07/06/2004	BILL	Billed on Old System	$22.42	$22.42