Tax Account TU125700

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Owners

RUIZ, JESSICA
268 HAMILTON CREEK CT
ELKO, NV 89801

Account Summary

Account ID	TU125700
Account Type	Personal Property
Location	1399 STITZEL RD
Balance	$100.41
Currently Due	$0.00

Account ID

TU125700

Account Type

Personal Property

Location

1399 STITZEL RD

Balance

$100.41

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.17
Total	$197.17
Paid	$96.76
Balance	$100.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$197.17

Total

$197.17

Paid

$96.76

Balance

$100.41

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	$46.61	$0.00	$46.61	$46.61	$0.00
2	10/07/2024	10/17/2024	Paid	$50.15	$0.00	$50.15	$50.15	$0.00
3	01/06/2025	01/16/2025	Due	$50.15	$0.00	$50.15	$0.00	$50.15
4	03/03/2025	03/13/2025	Due	$50.26	$0.00	$50.26	$0.00	$100.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.90	$8.60	$180.50	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$159.17	$3.98	$163.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$190.39	$9.52	$199.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$214.09	$0.00	$214.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$240.28	$0.00	$240.28	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"JESSICA RUIZ" ONLINE	$-50.15	$100.41
08/30/2024	PAYMENT	"JESSICA RUIZ" SYS 8586368495 ORIG: ONLINE	$-46.61	$150.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.51	$197.17
08/30/2024	ADJUSTMENT	"JESSICA RUIZ" ONLINE 8586368495 VOIDED PAYMENT: 945761. REASON: AMENDMENT TO PP 2025	$46.61	$185.66
08/22/2024	PAYMENT	"JESSICA RUIZ" ONLINE	$-46.61	$139.05
07/10/2024	BILL	RUIZ, JESSICA	$185.66	$185.66
02/27/2024	PAYMENT	JESSICA RUIZ ONLINE	$-90.24	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$90.24
09/25/2023	PAYMENT	JESSICA RUIZ CHECK OPCC	$-90.26	$85.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$176.20
07/12/2023	BILL	RUIZ, JESSICA	$171.90	$171.90
09/02/2022	PAYMENT	RUIZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 123619	$-163.15	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.98	$163.15
07/13/2022	BILL	RUIZ, JESSICA	$159.17	$159.17
02/11/2022	PAYMENT	RUIZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 412518	$-99.94	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.76	$99.94
10/20/2021	PAYMENT	RUIZ, JESSICA CREDIT: D	$-52.35	$95.18
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.76	$147.53
08/17/2021	PAYMENT	RUIZ, JESSICA CREDIT: D	$-47.62	$142.77
07/15/2021	BILL	RUIZ, JESSICA	$190.39	$190.39
08/17/2020	PAYMENT	RUIZ, JESSICA CREDIT: D	$-160.56	$0.00
08/11/2020	PAYMENT	CHAVEZ, CECILIA M CHECK NUM: ACH	$-53.53	$160.56
07/13/2020	BILL	RUIZ, JESSICA	$214.09	$214.09
08/01/2019	PAYMENT	CHAVEZ, CECILIA CREDIT: D BANK: OP INTERNET NUM: 080759	$-240.28	$0.00
07/10/2019	BILL	CHAVEZ, CECILIA	$240.28	$240.28
04/02/2019	PAYMENT	CHAVEZ, CECILIA CREDIT: D BANK: OP INTERNET NUM: 067471	$-73.70	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.70	$73.70
01/09/2019	PAYMENT	CHAVEZ, CECILIA CREDIT: D BANK: OP INTERNET NUM: 003991	$-67.00	$67.00
09/27/2018	PAYMENT	CHAVEZ, CECILIA CREDIT: D BANK: OP INTERNET NUM: 026482	$-67.00	$134.00
08/20/2018	PAYMENT	CHAVEZ, CECILIA CREDIT: D BANK: OP INTERNET NUM: 018071	$-67.03	$201.00
07/09/2018	BILL	CHAVEZ, CECILIA	$268.03	$268.03
03/15/2018	PAYMENT	CHAVEZ, CECILIA CREDIT: D BANK: OP INTERNET NUM: 031313	$-74.77	$0.00
01/09/2018	PAYMENT	CHAVEZ, CECILIA CREDIT: D BANK: OP INTERNET NUM: 039826	$-74.77	$74.77
10/02/2017	PAYMENT	CHAVEZ, CECILIA CREDIT: D BANK: OP INTERNET NUM: 050377	$-74.77	$149.54
08/18/2017	PAYMENT	CHAVEZ, CECILIA CREDIT: D BANK: OP INTERNET NUM: 169237	$-74.78	$224.31
07/07/2017	BILL	CHAVEZ, CECILIA	$299.09	$299.09
12/27/2016	PAYMENT	HAMILTON, CECILIA CHECK BANK: OP INTERNET NUM: 122612390	$-164.80	$0.00
09/19/2016	PAYMENT	CHAVEZ, CECILIA CREDIT: D BANK: OP INTERNET NUM: 632867	$-82.40	$164.80
08/04/2016	PAYMENT	HAMILTON, CECILIA CREDIT: D	$-82.40	$247.20
07/08/2016	BILL	HAMILTON, CECILIA	$329.60	$329.60
01/04/2016	PAYMENT	HOOD, CATHERINE A CASH	$-368.08	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$8.76	$368.08
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.76	$359.32
07/08/2015	BILL	HOOD, CATHERINE A	$350.56	$350.56
03/20/2015	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 015032003086885	$-103.29	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$9.39	$103.29
01/30/2015	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 015013003135126	$-103.40	$93.90
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$9.39	$197.30
11/13/2014	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 014111303071233	$-103.40	$187.91
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$9.40	$291.31
09/09/2014	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 014090903080258	$-103.40	$281.91
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.40	$385.31
07/08/2014	BILL	HOOD, CATHERINE A	$375.91	$375.91
03/20/2014	PAYMENT	HOOD, CATHERINE ANN CREDIT: D BANK: OP INTERNET NUM: 007274	$-107.12	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$9.74	$107.12
01/09/2014	PAYMENT	HOOD MS, CATHERINE ANN CREDIT: D BANK: OP INTERNET NUM: 318011	$-97.38	$97.38
10/16/2013	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 013101603110167	$-97.38	$194.76
09/06/2013	PAYMENT	HOOD, CATHERINE ANN CREDIT: D BANK: OP INTERNET NUM: 08527Z	$-107.13	$292.14
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.74	$399.27
07/16/2013	BILL	HOOD, CATHERINE A	$389.53	$389.53
03/14/2013	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 013031403042572	$-11.33	$0.00
03/07/2013	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 013030703042718	$-102.97	$11.33
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$1.03	$114.30
01/16/2013	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 013011603051053	$-102.97	$113.27
10/15/2012	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 012101503064359	$-102.97	$216.24
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.30	$319.21
09/11/2012	PAYMENT	ASSESSOR CASH	$-0.01	$308.91
08/21/2012	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 012082103059704	$-102.97	$308.92
07/10/2012	BILL	HOOD, CATHERINE A	$411.89	$411.89
03/16/2012	PAYMENT	HOOD, CATHERINE A CHECK NUM: 012031603071936	$-105.21	$0.00
03/16/2012	AMENDMENT	Too small to refund	$0.03	$105.21
01/25/2012	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 012012503039149	$-115.76	$105.18
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.52	$220.94
10/21/2011	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 011102103053769	$-10.55	$210.42
10/18/2011	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 011101803063887	$-105.21	$220.97
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$10.52	$326.18
08/05/2011	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 011080503064534	$-105.21	$315.66
07/14/2011	BILL	HOOD, CATHERINE A	$420.87	$420.87
03/09/2011	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 011030903037535	$-114.88	$0.00
01/07/2011	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 703066901	$-114.88	$114.88
10/12/2010	PAYMENT	CATHERINE A HOOD CREDIT: D BANK: OP INTERNET NUM: T8179Z	$-114.90	$229.76
08/09/2010	PAYMENT	CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 903126705	$-114.88	$344.66
07/14/2010	BILL	HOOD, CATHERINE A	$459.54	$459.54
03/02/2010	PAYMENT	HOOD, CATHERINE A CREDIT: D NUM: INT PYMT	$-119.73	$0.00
12/31/2009	PAYMENT	CATHERINE ANN HOOD CREDIT: D BANK: INTERNET PMT	$-119.73	$119.73
09/22/2009	PAYMENT	CATHERINE A HOOD CREDIT: D BANK: INTERNET PMT	$-119.73	$239.46
07/27/2009	PAYMENT	Catherine A Hood CREDIT: D	$-119.75	$359.19
07/21/2009	BILL	HOOD, CATHERINE A	$478.94	$478.94
03/03/2009	PAYMENT	Catherine Hood CREDIT: D	$-123.09	$0.00
01/06/2009	PAYMENT	Catherine Hood CREDIT: D	$-123.09	$123.09
09/26/2008	PAYMENT	CATHERINE HOOD CREDIT: D	$-123.09	$246.18
08/08/2008	PAYMENT	Hood Catherine Ann CREDIT: D	$-123.10	$369.27
07/10/2008	BILL	HOOD, CATHERINE A	$492.37	$492.37
07/16/2007	PAYMENT	CASH, HARVEY O OR HELEN B CHECK NUM: 6428	$-513.74	$0.00
07/13/2007	BILL	CASH, HARVEY O OR HELEN B	$513.74	$513.74
07/24/2006	PAYMENT	CASH, HARVEY O OR HELEN B CHECK NUM: 2723	$-540.61	$0.00
07/20/2006	BILL	CASH, HARVEY O OR HELEN B	$540.61	$540.61