Tax Account TU352330

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Owners

RUIZ, ANDRES & JESSICA (JTWROS)
705 LAST CHANCE RD UNIT 9
ELKO, NV 89801-8751

Account Summary

Account ID	TU352330
Account Type	Personal Property
Location	3449 OHIO AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU352330

Account Type

Personal Property

Location

3449 OHIO AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.65
Total	$36.65
Paid	$36.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.65

Total

$36.65

Paid

$36.65

Balance

$0.00

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	$36.65	$0.00	$36.65	$36.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.65	$0.00	$36.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$36.65	$0.00	$36.65	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.08	$0.00	$39.08	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$38.64	$0.00	$38.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$38.64	$0.00	$38.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	RUIZ, JESSICA CASH	$-36.65	$0.00
07/10/2024	BILL	RUIZ, ANDRES & JESSICA (JTWROS)	$36.65	$36.65
07/25/2023	PAYMENT	RUIZ, JESSICA CASH	$-36.65	$0.00
07/12/2023	BILL	RUIZ, ANDRES & JESSICA (JTWROS	$36.65	$36.65
07/25/2022	PAYMENT	RUIZ, JESSICA CASH	$-36.65	$0.00
07/13/2022	BILL	RUIZ, ANDRES & JESSICA (JTWROS	$36.65	$36.65
07/26/2021	PAYMENT	RUIZ, JESSICA CASH	$-39.08	$0.00
07/15/2021	BILL	RUIZ, ANDRES & JESSICA (JTWROS	$39.08	$39.08
08/14/2020	PAYMENT	RUIZ, JESSICA CHECK NUM: ACH	$-38.64	$0.00
07/13/2020	BILL	RUIZ, ANDRES & JESSICA (JTWROS	$38.64	$38.64
08/23/2019	PAYMENT	RUIZ, JESSICA CASH	$-38.64	$0.00
07/10/2019	BILL	RUIZ, ANDRES & JESSICA (JTWROS	$38.64	$38.64
08/24/2018	PAYMENT	RUIZ, ANDRES & JESSICA (JTWROS CASH	$-38.50	$0.00
07/09/2018	BILL	RUIZ, ANDRES & JESSICA (JTWROS	$38.50	$38.50
08/25/2017	PAYMENT	RUIZ, JESSCIA CASH	$-35.08	$0.00
07/07/2017	BILL	RUIZ, ANDRES & JESSICA (JTWROS	$35.08	$35.08
08/25/2016	PAYMENT	RUIZ, JESSICA CASH	$-35.08	$0.00
07/08/2016	BILL	RUIZ, ANDRES & JESSICA (JTWROS	$35.08	$35.08
08/17/2015	PAYMENT	RUIZ, JESSICA CASH	$-35.08	$0.00
07/08/2015	BILL	PESCIO, JANET	$35.08	$35.08
08/18/2014	PAYMENT	RUIZ, JESSICA CASH	$-35.08	$0.00
08/18/2014	ADJUSTMENT	CASH NOT CREDIT CARD	$35.08	$35.08
08/18/2014	VOID	RUIZ, JESSICA CREDIT: D	$-35.08	$0.00
07/08/2014	BILL	PESCIO, JANET	$35.08	$35.08
08/20/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104767498	$-35.08	$0.00
07/16/2013	BILL	PESCIO, JANET	$35.08	$35.08
08/13/2012	PAYMENT	RUIZ, JESSICA CASH	$-35.08	$0.00
07/10/2012	BILL	PESCIO, JANET	$35.08	$35.08
03/05/2012	PAYMENT	RUIZ, JESSICA CREDIT: D	$-35.08	$0.00
03/05/2012	AMENDMENT	as per treasurer	$-3.51	$35.08
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.51	$38.59
07/14/2011	BILL	PESCIO, JANET	$35.08	$35.08