Tax Account TU3242AB
Owners
RUIZ, EUSEBIO & ALICIA
181 W BULLION RD UNIT 15
ELKO, NV 89801-4184
Account Summary
Account ID | TU3242AB |
---|---|
Account Type | Personal Property |
Location | 624 ZILLICH RD |
Balance | $266.76 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $533.95 |
Total | $533.95 |
Paid | $267.19 |
Balance | $266.76 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $545.52 | $0.00 | $545.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $529.97 | $0.00 | $529.97 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $585.98 | $0.00 | $585.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $616.67 | $0.00 | $616.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $640.61 | $0.00 | $640.61 | $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 | $-133.38 | $266.76 |
08/09/2024 | PAYMENT | RUIZ, EUSEBIO CARD | $-133.81 | $400.14 |
07/10/2024 | BILL | RUIZ, EUSEBIO & ALICIA | $533.95 | $533.95 |
03/08/2024 | PAYMENT | RUIZ, ALICIA CARD | $-136.38 | $0.00 |
12/14/2023 | PAYMENT | RUIZ, EUSEBIO CARD | $-136.38 | $136.38 |
10/09/2023 | PAYMENT | RUIZ, ALICIA CARD | $-136.38 | $272.76 |
08/25/2023 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-136.38 | $409.14 |
07/12/2023 | BILL | RUIZ, EUSEBIO & ALICIA | $545.52 | $545.52 |
03/10/2023 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-132.49 | $0.00 |
01/03/2023 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-132.49 | $132.49 |
09/30/2022 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-132.49 | $264.98 |
08/19/2022 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-132.50 | $397.47 |
07/13/2022 | BILL | RUIZ, EUSEBIO & ALICIA | $529.97 | $529.97 |
01/19/2022 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-146.49 | $0.00 |
11/29/2021 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-146.49 | $146.49 |
10/08/2021 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-146.49 | $292.98 |
08/18/2021 | PAYMENT | RUIZ, EUSEBIO CASH | $-146.51 | $439.47 |
07/15/2021 | BILL | RUIZ, EUSEBIO & ALICIA | $585.98 | $585.98 |
03/05/2021 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-154.16 | $0.00 |
01/08/2021 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-154.16 | $154.16 |
10/08/2020 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-154.16 | $308.32 |
08/21/2020 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-154.19 | $462.48 |
07/13/2020 | BILL | RUIZ, EUSEBIO & ALICIA | $616.67 | $616.67 |
03/06/2020 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-160.15 | $0.00 |
01/06/2020 | PAYMENT | RUIZ, ALICIA CASH | $-160.15 | $160.15 |
10/14/2019 | PAYMENT | RUIZ, ALICIA CREDIT: D | $-160.15 | $320.30 |
08/23/2019 | PAYMENT | RUIZ, EUSIBIO CREDIT: D | $-160.16 | $480.45 |
07/10/2019 | BILL | RUIZ, EUSEBIO & ALICIA | $640.61 | $640.61 |
03/08/2019 | PAYMENT | RUIZ, EUSEBIO & ALICIA CREDIT: D NUM: 508.02 | $-166.27 | $0.00 |
01/04/2019 | PAYMENT | RUIZ, ALICIA CASH | $-166.27 | $166.27 |
10/03/2018 | PAYMENT | RUIZ, EUSEVIO CASH | $-166.27 | $332.54 |
08/24/2018 | PAYMENT | RUIZ, EUSEBIO CASH | $-166.30 | $498.81 |
07/09/2018 | BILL | RUIZ, EUSEBIO & ALICIA | $665.11 | $665.11 |
03/09/2018 | PAYMENT | RUIZ, EUSIBIO CASH | $-160.07 | $0.00 |
01/05/2018 | PAYMENT | RUIZ, ALICIA CASH | $-160.07 | $160.07 |
10/05/2017 | PAYMENT | RUIZ, ALICIA CASH | $-160.07 | $320.14 |
08/25/2017 | PAYMENT | RUIZ, EUSEBIO CASH | $-160.08 | $480.21 |
07/07/2017 | BILL | RUIZ, EUSEBIO & ALICIA | $640.29 | $640.29 |
03/09/2017 | PAYMENT | RUIZ, EUSEBIO CASH | $-170.07 | $0.00 |
01/06/2017 | PAYMENT | RUIZ, EUSEBIO CASH | $-170.07 | $170.07 |
10/07/2016 | PAYMENT | RUIZ, ALICIA CASH | $-170.07 | $340.14 |
08/19/2016 | PAYMENT | RUIZ, EUSEBIO CREDIT: D | $-170.08 | $510.21 |
07/08/2016 | BILL | RUIZ, EUSEBIO & ALICIA | $680.29 | $680.29 |