Tax Account TU40789I

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Owners

RUIZ, REYNA
440 GRANT ST SPC 62
ELKO, NV 89801-4172

Account Summary

Account ID	TU40789I
Account Type	Personal Property
Location	440 GRANT AVE SP62 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.65
Total	$41.65
Paid	$41.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.65	$0.00	$41.65	$41.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.49	$0.00	$38.49	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.53	$2.25	$24.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.87	$2.19	$24.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.03	$0.00
08/30/2024	PAYMENT	RUIZ, REYNA SYS ORIG: CARD	$-39.62	$2.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.03	$41.65
08/30/2024	ADJUSTMENT	RUIZ, REYNA CARD VOIDED PAYMENT: 944733. REASON: AMENDMENT TO PP 2025	$39.62	$39.62
08/20/2024	PAYMENT	RUIZ, REYNA CARD	$-39.62	$0.00
07/10/2024	BILL	RUIZ, REYNA	$39.62	$39.62
08/18/2023	PAYMENT	RUIZ, REYNA CREDIT: D	$-38.49	$0.00
07/12/2023	BILL	RUIZ, REYNA	$38.49	$38.49
08/16/2022	PAYMENT	TORRES, MARIELA CASH	$-37.37	$0.00
07/13/2022	BILL	TORRES, LUIS MANUEL OR	$37.37	$37.37
09/10/2021	PAYMENT	TORRES, MARIELA CASH	$-24.78	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.25	$24.78
07/15/2021	BILL	SIMONSEN, ELAINE M	$22.53	$22.53
05/18/2021	PAYMENT	TORRES, MARIELA CREDIT: D	$-24.06	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.19	$24.06
07/13/2020	BILL	SIMONSEN, ELAINE M	$21.87	$21.87
08/15/2019	PAYMENT	SIMONSEN, ELAINE M CASH	$-21.87	$0.00
07/10/2019	BILL	SIMONSEN, ELAINE M	$21.87	$21.87
08/17/2018	PAYMENT	SIMONSEN, ELAINE M CASH	$-21.87	$0.00
07/09/2018	BILL	SIMONSEN, ELAINE M	$21.87	$21.87
08/18/2017	PAYMENT	HAYBALL, REINE MARIE CASH	$-21.87	$0.00
07/07/2017	BILL	SIMONSEN, ELAINE M	$21.87	$21.87
08/01/2016	PAYMENT	HAYBALL, REINE MARIE CASH	$-21.87	$0.00
07/08/2016	BILL	SIMONSEN, ELAINE M	$21.87	$21.87
08/04/2015	PAYMENT	SIMONSEN, ELAINE M CASH	$-21.87	$0.00
07/08/2015	BILL	SIMONSEN, ELAINE M	$21.87	$21.87
08/05/2014	PAYMENT	SIMONSEN, ELAINE M CASH	$-21.87	$0.00
07/08/2014	BILL	SIMONSEN, ELAINE M	$21.87	$21.87
08/08/2013	PAYMENT	HAYBALL, REINE MARIE CASH	$-21.87	$0.00
07/16/2013	BILL	SIMONSEN, ELAINE M	$21.87	$21.87
08/07/2012	PAYMENT	SIMONSEN, ELAINE M CASH	$-21.87	$0.00
07/10/2012	BILL	SIMONSEN, ELAINE M	$21.87	$21.87
08/03/2011	PAYMENT	HAYBALL, REINE MARIE CASH	$-21.87	$0.00
07/14/2011	BILL	SIMONSEN, ELAINE M	$21.87	$21.87
08/04/2010	PAYMENT	SIMONSEN, ELAINE M CASH	$-21.96	$0.00
07/14/2010	BILL	SIMONSEN, ELAINE M	$21.96	$21.96
08/13/2009	PAYMENT	SIMONSEN, ELAINE M CASH	$-21.96	$0.00
07/21/2009	BILL	SIMONSEN, ELAINE M	$21.96	$21.96
08/04/2008	PAYMENT	SIMONSEN, ELAINE M CASH	$-21.96	$0.00
07/10/2008	BILL	SIMONSEN, ELAINE M	$21.96	$21.96
09/06/2007	PAYMENT	SIMONSEN, ELAINE M CASH	$-24.16	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.20	$24.16
07/13/2007	BILL	SIMONSEN, ELAINE M	$21.96	$21.96
08/03/2006	PAYMENT	SIMONSEN, ELAINE M CASH	$-21.95	$0.00
07/20/2006	BILL	SIMONSEN, ELAINE M	$21.95	$21.95
09/01/2005	PAYMENT	SIMONSEN, ELAINE M CASH	$-21.93	$0.00
08/01/2005	BILL	SIMONSEN, ELAINE M	$21.93	$21.93
08/09/2004	PAYMENT	Payment on Old System	$-21.40	$0.00
07/06/2004	BILL	Billed on Old System	$21.40	$21.40