Tax Account TU0S4060

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Owners

RUIZ, EUSEBIO OR ALICIA
624 ZILLICH RD
ELKO, NV 89801-4264

Account Summary

Account ID	TU0S4060
Account Type	Personal Property
Location	261 BULLION 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	$29.21
Total	$29.21
Paid	$29.21
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	$29.21	$0.00	$29.21	$29.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$27.79	$0.00	$27.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$27.79	$0.00	$27.79	$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	$-29.21	$0.00
07/10/2024	BILL	RUIZ, EUSEBIO OR ALICIA	$29.21	$29.21
08/25/2023	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-29.21	$0.00
07/12/2023	BILL	RUIZ, EUSEBIO OR ALICIA	$29.21	$29.21
08/19/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-29.21	$0.00
07/13/2022	BILL	RUIZ, EUSEBIO OR ALICIA	$29.21	$29.21
08/18/2021	PAYMENT	RUIZ, EUSEBIO CASH	$-29.21	$0.00
07/15/2021	BILL	RUIZ, EUSEBIO OR ALICIA	$29.21	$29.21
08/21/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-27.79	$0.00
07/13/2020	BILL	RUIZ, EUSEBIO OR ALICIA	$27.79	$27.79
08/23/2019	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-27.79	$0.00
07/10/2019	BILL	RUIZ, EUSEBIO OR ALICIA	$27.79	$27.79
10/03/2018	PAYMENT	RUIZ, EUSEBIO OR ALICIA CASH	$-30.57	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.78	$30.57
07/09/2018	BILL	RUIZ, EUSEBIO OR ALICIA	$27.79	$27.79
08/15/2017	PAYMENT	LARA, CERVANDO CASH	$-27.79	$0.00
07/07/2017	BILL	LARA, CERVANDO OR IMELDA	$27.79	$27.79
08/09/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-27.79	$0.00
07/08/2016	BILL	LARA, CERVANDO OR IMELDA	$27.79	$27.79
08/03/2015	PAYMENT	LARA, CERVANDO CREDIT: D	$-27.79	$0.00
07/08/2015	BILL	LARA, CERVANDO OR IMELDA	$27.79	$27.79
07/17/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018809	$-27.79	$0.00
07/08/2014	BILL	BREEDEN, LESLIE OR BETTY	$27.79	$27.79
08/07/2013	PAYMENT	BREEDEN, BETTY CHECK NUM: 21003	$-27.79	$0.00
07/16/2013	BILL	BREEDEN, LESLIE OR BETTY	$27.79	$27.79
08/01/2012	PAYMENT	BREEDEN, BETTY CHECK NUM: 20816	$-27.79	$0.00
07/10/2012	BILL	BREEDEN, LESLIE OR BETTY	$27.79	$27.79
09/07/2011	PAYMENT	BREEDEN, LESLIE OR BETTY CHECK NUM: 20673	$-31.57	$0.00
09/07/2011	AMENDMENT	as per treasurers office	$1.00	$31.57
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.78	$30.57
07/14/2011	BILL	BREEDEN, LESLIE OR BETTY	$27.79	$27.79