Tax Account TU242630
Owners
RUIZ, EUSEVIO C
624 ZILLICH RD
ELKO, NV 89801-4264
OAKWOOD ACCEPTANCE
RUIZ, EUSEUIO C
Account Summary
| Account ID | TU242630 |
|---|---|
| Account Type | Personal Property |
| Location | 659 YUKON AVE ELKO |
| Balance | $189.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $247.85 |
| Total | $247.85 |
| Paid | $58.70 |
| Balance | $189.15 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $216.38 | $0.00 | $216.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $200.35 | $0.00 | $200.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $187.69 | $0.00 | $187.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $177.75 | $0.00 | $177.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $171.57 | $0.00 | $171.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | RUIZ, EUSEBIO SYS ORIG: CARD | $-58.70 | $189.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.16 | $247.85 |
| 08/30/2024 | ADJUSTMENT | RUIZ, EUSEBIO CARD VOIDED PAYMENT: 926312. REASON: AMENDMENT TO PP 2025 | $58.70 | $233.69 |
| 08/09/2024 | PAYMENT | RUIZ, EUSEBIO CARD | $-58.70 | $174.99 |
| 07/10/2024 | BILL | RUIZ, EUSEVIO C | $233.69 | $233.69 |
| 03/08/2024 | PAYMENT | RUIZ, ALICIA CARD | $-54.09 | $0.00 |
| 12/14/2023 | PAYMENT | RUIZ, EUSEBIO CARD | $-54.09 | $54.09 |
| 10/09/2023 | PAYMENT | RUIZ, ALICIA CARD | $-54.09 | $108.18 |
| 08/25/2023 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-54.11 | $162.27 |
| 07/12/2023 | BILL | RUIZ, EUSEVIO C | $216.38 | $216.38 |
| 03/10/2023 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-50.08 | $0.00 |
| 01/03/2023 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-50.08 | $50.08 |
| 09/30/2022 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-50.08 | $100.16 |
| 08/19/2022 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-50.11 | $150.24 |
| 07/13/2022 | BILL | RUIZ, EUSEUIO C | $200.35 | $200.35 |
| 01/19/2022 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-46.92 | $0.00 |
| 11/29/2021 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-46.92 | $46.92 |
| 10/08/2021 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-46.92 | $93.84 |
| 08/18/2021 | PAYMENT | RUIZ, EUSEBIO CASH | $-46.93 | $140.76 |
| 07/15/2021 | BILL | RUIZ, EUSEUIO C | $187.69 | $187.69 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 03/05/2021 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-44.43 | $0.01 |
| 01/08/2021 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-44.43 | $44.44 |
| 10/08/2020 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-44.43 | $88.87 |
| 08/21/2020 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-44.45 | $133.30 |
| 07/13/2020 | BILL | RUIZ, EUSEUIO C | $177.75 | $177.75 |
| 03/06/2020 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-42.89 | $0.00 |
| 01/06/2020 | PAYMENT | RUIZ, ALICIA CASH | $-42.89 | $42.89 |
| 10/14/2019 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-42.89 | $85.78 |
| 08/23/2019 | PAYMENT | RUIZ, EUSIBIO CREDIT: D | $-42.90 | $128.67 |
| 07/10/2019 | BILL | RUIZ, EUSEUIO C | $171.57 | $171.57 |
| 03/08/2019 | PAYMENT | RUIZ, EUSEBIO & ALICIA CREDIT: D NUM: 508.02 | $-41.77 | $0.00 |
| 01/04/2019 | PAYMENT | RUIZ, ALICIA CASH | $-41.77 | $41.77 |
| 10/03/2018 | PAYMENT | RUIZ, EUSEVIO CASH | $-41.77 | $83.54 |
| 08/24/2018 | PAYMENT | RUIZ, EUSEBIO CASH | $-41.77 | $125.31 |
| 07/09/2018 | BILL | RUIZ, EUSEUIO C | $167.08 | $167.08 |
| 03/09/2018 | PAYMENT | RUIZ, EUSIBIO CASH | $-41.49 | $0.00 |
| 01/05/2018 | PAYMENT | RUIZ, ALICIA CASH | $-41.49 | $41.49 |
| 10/05/2017 | PAYMENT | RUIZ, ALICIA CASH | $-41.49 | $82.98 |
| 08/25/2017 | PAYMENT | RUIZ, EUSEBIO CASH | $-41.50 | $124.47 |
| 07/07/2017 | BILL | RUIZ, EUSEUIO C | $165.97 | $165.97 |
| 03/09/2017 | PAYMENT | RUIZ, EUSEBIO CASH | $-41.20 | $0.00 |
| 01/06/2017 | PAYMENT | RUIZ, EUSEBIO CASH | $-41.20 | $41.20 |
| 10/07/2016 | PAYMENT | RUIZ, ALICIA CASH | $-41.20 | $82.40 |
| 08/19/2016 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-41.22 | $123.60 |
| 07/08/2016 | BILL | RUIZ, EUSEUIO C | $164.82 | $164.82 |
| 03/02/2016 | PAYMENT | RUIZ, EUSEBIO CASH | $-50.11 | $0.00 |
| 01/04/2016 | PAYMENT | RUIS, EUSEBIO CASH | $-50.11 | $50.11 |
| 10/09/2015 | PAYMENT | RUIZ, EUSEBIO CASH | $-50.11 | $100.22 |
| 08/21/2015 | PAYMENT | RUIZ, EUSIBIO CASH | $-50.11 | $150.33 |
| 07/08/2015 | BILL | RUIZ, EUSEUIO C | $200.44 | $200.44 |
| 03/06/2015 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-59.28 | $0.00 |
| 01/09/2015 | PAYMENT | RUIZ, EUSEUIO CASH | $-59.08 | $59.28 |
| 10/10/2014 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-59.48 | $118.36 |
| 08/22/2014 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-59.30 | $177.84 |
| 07/08/2014 | BILL | RUIZ, EUSEUIO C | $237.14 | $237.14 |
| 03/10/2014 | PAYMENT | RUIZ, EUSEBIO C CASH | $-66.22 | $0.00 |
| 03/10/2014 | ADJUSTMENT | INCORRECT PAYMENT TYPE ENTERED | $66.22 | $66.22 |
| 03/07/2014 | VOID | RUIZ, EUSEBIO CHECK | $-66.22 | $0.00 |
| 10/11/2013 | PAYMENT | RUIZ, ALICIA CASH | $-66.22 | $66.22 |
| 08/19/2013 | PAYMENT | RUIZ, EUSEBIO CASH | $-132.46 | $132.44 |
| 07/16/2013 | BILL | RUIZ, EUSEUIO C | $264.90 | $264.90 |
| 03/08/2013 | PAYMENT | RUIZ, EUSIBIO CASH | $-74.56 | $0.00 |
| 01/11/2013 | PAYMENT | RUIZ, EUSEBIO CASH | $-74.56 | $74.56 |
| 10/02/2012 | PAYMENT | RUIZ, ALICIA CASH | $-74.56 | $149.12 |
| 08/17/2012 | PAYMENT | RUIZ, EUSIBIO CASH | $-74.58 | $223.68 |
| 07/10/2012 | BILL | RUIZ, EUSEUIO C | $298.26 | $298.26 |
| 03/09/2012 | PAYMENT | RUIZ, EUSEUIO C CASH | $-80.10 | $0.00 |
| 01/06/2012 | PAYMENT | RUIZ, EUSEVIO C CASH | $-80.10 | $80.10 |
| 10/07/2011 | PAYMENT | RUIZ, EUSEUIO C CASH | $-80.10 | $160.20 |
| 08/18/2011 | PAYMENT | RUIZ, EUSEUIO C CASH | $-80.11 | $240.30 |
| 07/14/2011 | BILL | RUIZ, EUSEUIO C | $320.41 | $320.41 |
