Tax Account TU166497

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Owners

RIOS-MARTINEZ, JESUS ANTONIO
328 MAPLE ST
ELKO, NV 89801

MEZA-RUIZ, MARIA G (JTWROS)

Account Summary

Account ID	TU166497
Account Type	Personal Property
Location	1292 MIDNIGHT WAY
Balance	$78.39
Currently Due	$0.00

Account ID

TU166497

Account Type

Personal Property

Location

1292 MIDNIGHT WAY

Balance

$78.39

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.10
Total	$153.10
Paid	$74.71
Balance	$78.39
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$153.10

Total

$153.10

Paid

$74.71

Balance

$78.39

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	$35.52	$0.00	$35.52	$35.52	$0.00
2	10/07/2024	10/17/2024	Paid	$39.19	$0.00	$39.19	$39.19	$0.00
3	01/06/2025	01/16/2025	Due	$39.19	$0.00	$39.19	$0.00	$39.19
4	03/03/2025	03/13/2025	Due	$39.20	$0.00	$39.20	$0.00	$78.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$130.73	$0.00	$130.73	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$121.05	$3.03	$124.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$123.01	$0.00	$123.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$119.01	$0.00	$119.01	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$114.87	$0.00	$114.87	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512	$-39.19	$78.39
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-35.52	$117.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.92	$153.10
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942954. REASON: AMENDMENT TO PP 2025	$35.52	$141.18
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-35.52	$105.66
07/10/2024	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$141.18	$141.18
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-32.68	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-32.68	$32.68
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-32.68	$65.36
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-32.69	$98.04
07/12/2023	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$130.73	$130.73
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-30.26	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-30.26	$30.26
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 3518.25	$-33.29	$60.52
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.03	$93.81
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-30.27	$90.78
07/13/2022	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$121.05	$121.05
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-30.75	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-30.75	$30.75
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-30.75	$61.50
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-30.76	$92.25
07/15/2021	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$123.01	$123.01
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-29.75	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-29.75	$29.75
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-29.75	$59.50
08/13/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-29.76	$89.25
07/13/2020	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$119.01	$119.01
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-114.87	$0.00
07/10/2019	BILL	RIOS-MARTINEZ, JESUS ANTONIO	$114.87	$114.87
07/17/2018	PAYMENT	KNAT, LEONARD CHECK NUM: 7642	$-111.45	$0.00
07/09/2018	BILL	KNAST, LEONARD OR KAY	$111.45	$111.45
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-100.88	$0.00
07/07/2017	BILL	KNAST, LEONARD OR KAY	$100.88	$100.88
07/13/2016	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7585	$-100.19	$0.00
07/08/2016	BILL	KNAST, LEONARD OR KAY	$100.19	$100.19
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE DAY CHECK NUM: 7515	$-97.47	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$97.47	$97.47
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-97.47	$0.00
07/08/2015	BILL	KNAST, LEONARD OR KAY	$97.47	$97.47
07/24/2014	PAYMENT	KNAST, LEONARD CHECK NUM: 7262	$-120.12	$0.00
07/08/2014	BILL	KNAST, LEONARD OR KAY	$120.12	$120.12
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7159	$-139.03	$0.00
07/16/2013	BILL	KNAST, LEONARD OR KAY	$139.03	$139.03
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-159.84	$0.00
07/10/2012	BILL	KNAST, LEONARD OR KAY	$159.84	$159.84
08/15/2011	PAYMENT	KNAST, LEONARD CHECK NUM: 7340	$-174.49	$0.00
07/14/2011	BILL	KNAST, LEONARD OR KAY	$174.49	$174.49
08/23/2010	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 6823	$-200.49	$0.00
07/14/2010	BILL	KNAST, LEONARD OR KAY	$200.49	$200.49
07/29/2009	PAYMENT	LEONARD KNAST CHECK NUM: 5840	$-217.63	$0.00
07/21/2009	BILL	KNAST, LEONARD OR KAY	$217.63	$217.63
08/01/2008	PAYMENT	LEONARD KNAST CHECK NUM: 6353	$-246.93	$0.00
07/10/2008	BILL	KNAST, LEONARD OR KAY	$246.93	$246.93
07/18/2007	PAYMENT	LEONARD & MONIQUE KNAST CHECK	$-252.90	$0.00
07/13/2007	BILL	KNAST, LEONARD OR KAY	$252.90	$252.90
08/01/2006	PAYMENT	LEONARD KNAST CHECK NUM: 5189	$-262.75	$0.00
07/20/2006	BILL	KNAST, LEONARD OR KAY	$262.75	$262.75
08/16/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4721	$-265.86	$0.00
08/01/2005	BILL	KNAST, LEONARD OR KAY	$265.86	$265.86
08/10/2004	PAYMENT	Payment on Old System	$-280.09	$0.00
07/06/2004	BILL	Billed on Old System	$280.09	$280.09