Tax Account TU207060

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RIOS, JESUS ANTONIO OR MEZA-RUIZ, MARIA
328 MAPLE ST
ELKO, NV 89801-3148

Account Summary

Account ID	TU207060
Account Type	Personal Property
Location	650 ZILLICH RD ELKO
Balance	$122.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $122.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$244.82
Total	$244.82
Paid	$122.60
Balance	$122.22
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$61.49	$0.00	$0.00	$61.49	$61.49	$0.00
2	10/06/2025	10/16/2025	Paid	$61.11	$0.00	$0.00	$61.11	$61.11	$0.00
3	01/05/2026	01/15/2026	Due	$61.11	$0.00	$0.00	$61.11	$0.00	$61.11	Pay $61.11 Now
4	03/02/2026	03/12/2026	Due	$61.11	$0.00	$0.00	$61.11	$0.00	$122.22	Pay $122.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$232.20	$0.00	$0.00	$232.20	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$267.38	$0.00	$0.00	$267.38	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$247.57	$6.19	$0.00	$253.76	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$239.40	$0.00	$0.00	$239.40	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$234.48	$0.00	$0.00	$234.48	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$226.33	$0.00	$0.00	$226.33	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, MARIA CHECK 531	$-61.11	$122.22
08/18/2025	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, MARIA CHECK 526	$-61.49	$183.33
07/11/2025	BILL	RIOS, JESUS ANTONIO OR MEZA-RUIZ, MARIA	$244.82	$244.82
03/03/2025	PAYMENT	RIOS-MARTINEZ, J ANTONIO &MARIA MEZA-RUIZ CHECK 550	$-59.49	$0.00
01/06/2025	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00544	$-59.47	$59.49
10/08/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512	$-59.47	$118.96
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-53.77	$178.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.08	$232.20
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942957. REASON: AMENDMENT TO PP 2025	$53.77	$214.12
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-53.77	$160.35
07/10/2024	BILL	RIOS, JESUS ANTONIO OR MEZA-RUIZ, MARIA	$214.12	$214.12
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-66.84	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-66.84	$66.84
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-66.84	$133.68
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-66.86	$200.52
07/12/2023	BILL	RIOS, JESUS ANTONIO OR	$267.38	$267.38
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-61.89	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-61.89	$61.89
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 3518.25	$-68.08	$123.78
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.19	$191.86
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-61.90	$185.67
07/13/2022	BILL	RIOS-MARTINEZ, JESUS OR	$247.57	$247.57
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-59.85	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-59.85	$59.85
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-59.85	$119.70
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-59.85	$179.55
07/15/2021	BILL	RIOS-MARTINEZ, JESUS OR	$239.40	$239.40
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-58.62	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-58.62	$58.62
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-58.62	$117.24
08/13/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-58.62	$175.86
07/13/2020	BILL	RIOS-MARTINEZ, JESUS OR	$234.48	$234.48
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-226.33	$0.00
07/10/2019	BILL	RIOS-MARTINEZ, JESUS OR	$226.33	$226.33
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS OR CASH	$-55.13	$0.00
01/07/2019	PAYMENT	RIOS, MARIA CASH	$-55.13	$55.13
10/05/2018	PAYMENT	RIOS-MARTINEZ, JESUS CASH	$-55.13	$110.26
08/06/2018	PAYMENT	RUIZ, GUADALUPE CASH	$-55.16	$165.39
07/09/2018	BILL	RIOS-MARTINEZ, JESUS OR	$220.55	$220.55
08/28/2017	PAYMENT	RIOS-MARTINEZ, JESUS CASH	$-164.31	$0.00
08/28/2017	PAYMENT	RIOS-MARTINEZ, JESUS CASH	$-54.78	$164.31
07/07/2017	BILL	RIOS-MARTINEZ, JESUS	$219.09	$219.09
10/06/2016	PAYMENT	MEZA-RUIZ, MARIA CASH	$-223.06	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.44	$223.06
07/08/2016	BILL	RIOS-MARTINEZ, JESUS	$217.62	$217.62
03/07/2016	PAYMENT	RIOS, MARIA CASH	$-52.48	$0.00
01/04/2016	PAYMENT	RIOS-MARTINEZ, JESUS CASH	$-52.48	$52.48
10/06/2015	PAYMENT	RIOS-MARTINEZ, JESUS CASH	$-52.48	$104.96
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-52.48	$157.44
07/08/2015	BILL	RIOS-MARTINEZ, JESUS	$209.92	$209.92
03/12/2015	PAYMENT	MEZA-RUIZ, MARIA CASH	$-48.81	$0.00
01/06/2015	PAYMENT	GUADALUPE, MARIA CASH	$-48.81	$48.81
10/06/2014	PAYMENT	RIOS, MARIA GUADULUPE CASH	$-48.81	$97.62
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-48.84	$146.43
07/08/2014	BILL	RIOS-MARTINEZ, JESUS	$195.27	$195.27
03/03/2014	PAYMENT	RIOS-MARTINEZ, JESUS CASH	$-46.77	$0.00
01/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-46.77	$46.77
10/07/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-46.77	$93.54
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-46.77	$140.31
07/16/2013	BILL	RIOS-MARTINEZ, JESUS	$187.08	$187.08
03/04/2013	PAYMENT	RIOS-MARTINEZ, MARIA GUADALUPE CASH	$-57.61	$0.00
01/07/2013	PAYMENT	RIOS-MARTINEZ, MARIA CASH	$-57.61	$57.61
10/02/2012	PAYMENT	RIOS, MARIA CASH	$-57.61	$115.22
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-57.61	$172.83
07/10/2012	BILL	RIOS-MARTINEZ, JESUS	$230.44	$230.44
03/05/2012	PAYMENT	RUIZ, MARIA CASH	$-66.06	$0.00
01/03/2012	PAYMENT	RUIZ, GUADALUPE CASH	$-66.06	$66.06
10/12/2011	PAYMENT	RIOS, GUADALUPE CASH	$-66.06	$132.12
08/15/2011	PAYMENT	RIOS, JESUS CASH	$-66.06	$198.18
07/14/2011	BILL	RIOS-MARTINEZ, JESUS	$264.24	$264.24
04/18/2011	PAYMENT	RIOS-MARTENEZ, JESUS CASH	$-344.37	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.83	$344.37
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.83	$336.54
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.83	$328.71
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.83	$320.88
08/25/2010	PAYMENT	ELKO CO ASSESSOR CHECK NUM: 219174	$-2,388.45	$313.05
07/14/2010	BILL	KINKADE, NORMA J	$313.05	$2,701.50
06/17/2010	AMENDMENT	penAlties for seizure	$100.00	$2,388.45
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.74	$2,288.45
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.74	$2,279.71
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.74	$2,270.97
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.74	$2,262.23
07/21/2009	BILL	KINKADE, NORMA J	$349.56	$2,253.49
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.14	$1,903.93
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.14	$1,893.79
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$10.14	$1,883.65
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.14	$1,873.51
07/10/2008	BILL	KINKADE, NORMA J	$405.53	$1,863.37
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$10.57	$1,457.84
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.57	$1,447.27
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.57	$1,436.70
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$10.57	$1,426.13
07/13/2007	BILL	KINKADE, NORMA J	$422.66	$1,415.56
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.15	$992.90
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.15	$981.75
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.15	$970.60
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$11.16	$959.45
07/20/2006	BILL	KINKADE, NORMA J	$446.15	$948.29
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.41	$502.14
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.41	$490.73
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.41	$479.32
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.41	$467.91
08/01/2005	BILL	KINKADE, NORMA J	$456.50	$456.50
07/16/2004	PAYMENT	Payment on Old System	$-469.62	$0.00
07/06/2004	BILL	Billed on Old System	$469.62	$469.62