Tax Account TU200010

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Owners

RUIZ, EUSEBIO AND ALICIA
181 W BULLION RD UNIT 15
ELKO, NV 89801

Account Summary

Account ID	TU200010
Account Type	Personal Property
Location	4548 NEZ PERCE ST
Balance	$126.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $126.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$246.01
Total	$246.01
Paid	$119.98
Balance	$126.03
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$56.97	$0.00	$56.97	$56.97	$0.00
2	10/07/2024	10/17/2024	Paid	$63.01	$0.00	$63.01	$63.01	$0.00
3	01/06/2025	01/16/2025	Due	$63.01	$0.00	$63.01	$0.00	$63.01	Pay $63.01 Now
4	03/03/2025	03/13/2025	Due	$63.02	$0.00	$63.02	$0.00	$126.03	Pay $126.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.07	$0.00	$210.07	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$194.51	$0.00	$194.51	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$197.84	$0.00	$197.84	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$191.58	$0.00	$191.58	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$184.92	$0.00	$184.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	RUIZ, ALICIA CARD	$-63.01	$126.03
08/30/2024	PAYMENT	RUIZ, EUSEBIO SYS ORIG: CARD	$-56.97	$189.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.15	$246.01
08/30/2024	ADJUSTMENT	RUIZ, EUSEBIO CARD VOIDED PAYMENT: 926311. REASON: AMENDMENT TO PP 2025	$56.97	$226.86
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-56.97	$169.89
07/10/2024	BILL	RUIZ, EUSEBIO AND ALICIA	$226.86	$226.86
03/08/2024	PAYMENT	RUIZ, ALICIA CARD	$-52.51	$0.00
12/14/2023	PAYMENT	RUIZ, EUSEBIO CARD	$-52.51	$52.51
10/09/2023	PAYMENT	RUIZ, ALICIA CARD	$-52.51	$105.02
08/25/2023	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-52.54	$157.53
07/12/2023	BILL	RUIZ, EUSEBIO AND ALICIA	$210.07	$210.07
09/30/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-145.86	$0.00
08/19/2022	PAYMENT	RUIZ, ALICIA CREDIT: D	$-48.65	$145.86
07/13/2022	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$194.51	$194.51
01/19/2022	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-49.46	$0.00
11/29/2021	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-49.46	$49.46
10/08/2021	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-49.46	$98.92
08/18/2021	PAYMENT	RUIZ, EUSEBIO CASH	$-49.46	$148.38
07/15/2021	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$197.84	$197.84
03/05/2021	PAYMENT	EUSEBIO, RUIZ CREDIT: D	$-47.89	$0.00
01/08/2021	PAYMENT	RUIZ, ALICIA CREDIT: D	$-47.89	$47.89
10/08/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-47.89	$95.78
08/21/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-47.91	$143.67
07/13/2020	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$191.58	$191.58
03/06/2020	PAYMENT	RUIZ, ALICIA CREDIT: D	$-46.23	$0.00
01/06/2020	PAYMENT	RUIZ, ALICIA CASH	$-46.23	$46.23
10/14/2019	PAYMENT	RUIZ, ALICIA CREDIT: D	$-46.23	$92.46
08/23/2019	PAYMENT	RUIZ, EUSIBIO CREDIT: D	$-46.23	$138.69
07/10/2019	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$184.92	$184.92
03/08/2019	PAYMENT	RUIZ, EUSEBIO & ALICIA CREDIT: D NUM: 508.02	$-44.88	$0.00
01/04/2019	PAYMENT	RUIZ, ALICIA CASH	$-44.88	$44.88
10/03/2018	PAYMENT	RUIZ, EUSEVIO CASH	$-44.88	$89.76
08/24/2018	PAYMENT	RUIZ, EUSEBIO CASH	$-44.90	$134.64
07/09/2018	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$179.54	$179.54
03/09/2018	PAYMENT	RUIZ, EUSIBIO CASH	$-40.62	$0.00
01/05/2018	PAYMENT	RUIZ, ALICIA CASH	$-40.62	$40.62
10/05/2017	PAYMENT	RUIZ, ALICIA CASH	$-40.62	$81.24
08/25/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-40.64	$121.86
07/07/2017	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$162.50	$162.50
03/09/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-40.35	$0.00
01/06/2017	PAYMENT	RUIZ, EUSEBIO CASH	$-40.35	$40.35
10/07/2016	PAYMENT	RUIZ, ALICIA CASH	$-40.35	$80.70
08/19/2016	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-40.37	$121.05
07/08/2016	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$161.42	$161.42
03/02/2016	PAYMENT	RUIZ, EUSEBIO CASH	$-39.01	$0.00
01/04/2016	PAYMENT	RUIS, EUSEBIO CASH	$-39.01	$39.01
10/09/2015	PAYMENT	RUIZ, EUSEBIO CASH	$-39.01	$78.02
08/21/2015	PAYMENT	RUIZ, EUSIBIO CASH	$-39.01	$117.03
07/08/2015	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$156.04	$156.04
03/06/2015	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-38.47	$0.00
01/09/2015	PAYMENT	RUIZ, EUSEUIO CASH	$-38.47	$38.47
10/10/2014	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-38.47	$76.94
08/22/2014	PAYMENT	RUIZ, EUSEBIO CREDIT: D	$-38.48	$115.41
07/08/2014	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$153.89	$153.89
03/10/2014	PAYMENT	RUIZ, EUSEBIO CASH	$-36.85	$0.00
03/10/2014	ADJUSTMENT	INCORRECTY PAYMENT TYPE ENTERE	$36.85	$36.85
03/07/2014	VOID	RUIZ, EUSEBIO CHECK	$-36.85	$0.00
01/08/2014	PAYMENT	GOODNIGHT, CHRIS D OR CHERYL A CASH	$-36.85	$36.85
10/11/2013	PAYMENT	RUIZ, ALICIA CASH	$-36.85	$73.70
08/19/2013	PAYMENT	RUIZ, EUSEBIO CASH	$-36.88	$110.55
07/16/2013	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$147.43	$147.43
03/08/2013	PAYMENT	RUIZ, EUSIBIO CASH	$-45.40	$0.00
01/11/2013	PAYMENT	RUIZ, EUSEBIO CASH	$-45.40	$45.40
10/02/2012	PAYMENT	RUIZ, ALICIA CASH	$-45.40	$90.80
08/17/2012	PAYMENT	RUIZ, EUSIBIO CASH	$-45.42	$136.20
07/10/2012	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$181.62	$181.62
03/27/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505385647	$-229.08	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.21	$229.08
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.21	$223.87
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.21	$218.66
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.21	$213.45
07/14/2011	BILL	GOODNIGHT, CHRIS D OR CHERYL A	$208.24	$208.24