Tax Account TU0S1661

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Owners

RUIZ, EUSEBIO AND MEZA, ANDREA JTWROS
624 ZILLICH RD
ELKO, NV 89801-4264

Account Summary

Account ID	TU0S1661
Account Type	Personal Property
Location	670 YUKON AVE 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	$45.75
Total	$45.75
Paid	$45.75
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	$45.75	$0.00	$45.75	$45.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.75	$4.58	$50.33	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$45.75	$0.00	$45.75	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$45.75	$0.00	$45.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$43.53	$0.00	$43.53	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$43.53	$0.00	$43.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-45.75	$0.00
07/10/2024	BILL	MARTIN, RICHARD LEE	$45.75	$45.75
01/29/2024	PAYMENT	MARTIN-THURMAN, CAROL CHECK 2112	$-50.33	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.58	$50.33
07/12/2023	BILL	MARTIN, RICHARD LEE	$45.75	$45.75
08/04/2022	PAYMENT	CUSTODIAL ACC - CAROL MARTIN-T CHECK NUM: 2024	$-45.75	$0.00
07/13/2022	BILL	MARTIN, RICHARD LEE	$45.75	$45.75
08/03/2021	PAYMENT	CUSTODIAL ACCT CAROL MARTIN CHECK NUM: 2032	$-45.75	$0.00
07/15/2021	BILL	MARTIN, RICHARD LEE	$45.75	$45.75
07/16/2020	PAYMENT	CUSTODIAL ACCT FOR CAROL MARTI CHECK NUM: ACH	$-43.53	$0.00
07/15/2020	VOID	CUST ACCT FOR CAROL M THURMAN CHECK NUM: ACH	$-43.53	$43.53
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: ACH	$43.53	$87.06
07/13/2020	BILL	MARTIN, RICHARD LEE	$43.53	$43.53
08/02/2019	PAYMENT	MARTIN, CAROL CUSTODIAL ACCT CHECK NUM: 1024	$-43.53	$0.00
07/10/2019	BILL	MARTIN, RICHARD LEE	$43.53	$43.53
10/04/2018	PAYMENT	MARTIN, RICHARD LEE CASH	$-47.88	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.35	$47.88
07/09/2018	BILL	MARTIN, RICHARD LEE	$43.53	$43.53
09/13/2017	PAYMENT	MARTIN, CAROL CREDIT: D	$-47.88	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.35	$47.88
07/07/2017	BILL	MARTIN, RICHARD LEE	$43.53	$43.53
09/09/2016	PAYMENT	MARTIN-THURMAN, CAROL CASH	$-47.88	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.35	$47.88
07/08/2016	BILL	MARTIN, RICHARD LEE	$43.53	$43.53
09/08/2015	PAYMENT	MARTIN, CAROL A CASH	$-47.88	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.35	$47.88
07/08/2015	BILL	MARTIN, CAROL A	$43.53	$43.53
08/05/2014	PAYMENT	MARTIN, CAROL A CASH	$-43.53	$0.00
07/08/2014	BILL	MARTIN, CAROL A	$43.53	$43.53
08/15/2013	PAYMENT	MARTIN, CAROL A CASH	$-43.53	$0.00
07/16/2013	BILL	MARTIN, CAROL A	$43.53	$43.53
09/11/2012	PAYMENT	THURMAN, CAROLA CREDIT: D	$-47.88	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.35	$47.88
07/10/2012	BILL	MARTIN, CAROL A	$43.53	$43.53
03/23/2012	PAYMENT	MARTIN, CAROL A CASH	$-47.88	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.35	$47.88
07/14/2011	BILL	MARTIN, CAROL A	$43.53	$43.53