Tax Account TUA11169

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Owners

MAKI, LLOYD
434 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8702

RUIZ, AURELIO AND LUCIA

Account Summary

Account ID	TUA11169
Account Type	Personal Property
Location	3321 NEBRASKA AVE
Balance	$88.13
Currently Due	$88.13

$88.13 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $88.13 (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	$80.12
Total	$88.13
Paid	$0.00
Balance	$88.13
Due	$88.13
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	Past due	$80.12	$8.01	$0.00	$80.12	$0.00	$88.13	Pay $88.13 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$78.27	$7.20	$0.00	$85.47	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$69.90	$0.00	$0.00	$69.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.86	$0.00	$0.00	$67.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$68.17	$6.82	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.17	$6.62	$0.00	$72.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.24	$6.42	$0.00	$70.66	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.01	$88.13
07/11/2025	BILL	RUIZ, AURELIO AND PINEDA, LUCIA	$80.12	$80.12
03/31/2025	PAYMENT	"AURELIO RUIZ" ONLINE	$-85.47	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$85.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.20	$79.20
07/10/2024	BILL	RUIZ, AURELIO AND PINEDA, LUCIA	$72.00	$72.00
08/22/2023	PAYMENT	RUIZ, LUCIA CREDIT: D	$-69.90	$0.00
07/12/2023	BILL	RUIZ, AURELIO AND	$69.90	$69.90
08/03/2022	PAYMENT	RUIZ, AURELIO & LUCIA CASH	$-67.86	$0.00
07/13/2022	BILL	RUIZ, AURELIO AND	$67.86	$67.86
10/05/2021	PAYMENT	PINEDA, LUCIA CASH	$-74.99	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.82	$74.99
07/15/2021	BILL	RUIZ, AURELIO AND	$68.17	$68.17
05/05/2021	PAYMENT	RUIZ, LUCIA CASH	$-72.79	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.62	$72.79
07/13/2020	BILL	RUIZ, AURELIO AND	$66.17	$66.17
10/07/2019	PAYMENT	PINEDA, LUCIA CASH	$-70.66	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.42	$70.66
07/10/2019	BILL	RUIZ, AURELIO AND	$64.24	$64.24
08/09/2018	PAYMENT	RUIZ, AURELIO AND CASH	$-62.38	$0.00
07/09/2018	BILL	RUIZ, AURELIO AND	$62.38	$62.38
08/10/2017	PAYMENT	RUIZ, LUCIA CASH	$-56.22	$0.00
07/07/2017	BILL	RUIZ, AURELIO AND	$56.22	$56.22
07/19/2016	PAYMENT	RUIZ, AUREILO CASH	$-55.51	$0.00
07/08/2016	BILL	RUIZ, AURELIO AND	$55.51	$55.51
09/01/2015	PAYMENT	RUIZ, AURELIO AND CREDIT: D	$-59.28	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.39	$59.28
07/08/2015	BILL	RUIZ, AURELIO AND	$53.89	$53.89
10/03/2014	PAYMENT	DAVILA, NANCY E CREDIT: D	$-57.56	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.23	$57.56
07/08/2014	BILL	RUIZ, AURELIO AND	$52.33	$52.33
04/14/2014	PAYMENT	PINEDA, LUCIA CASH	$-158.30	$0.00
04/14/2014	AMENDMENT	REMOVED PEN SEE NOTES	$-5.08	$158.30
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.08	$163.38
02/28/2014	AMENDMENT	REACTIVATED & BACKBILLED	$50.81	$158.30
02/28/2014	AMENDMENT	REACTIVATED & BACKBILLED	$54.90	$107.49
02/28/2014	AMENDMENT	REACTIVATED & BACKBILLED	$52.59	$52.59
05/02/2011	AMENDMENT	can't locate	$-72.66	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.66
07/14/2010	BILL	MAKI, LLOYD	$66.05	$66.05
08/12/2009	PAYMENT	MAKI, LLOYD CHECK NUM: 217	$-64.41	$0.00
07/21/2009	BILL	MAKI, LLOYD	$64.41	$64.41
07/22/2008	PAYMENT	CUSTOM WORKS LLC CHECK NUM: 1799	$-62.68	$0.00
07/10/2008	BILL	MAKI, LLOYD	$62.68	$62.68
08/09/2007	PAYMENT	MAKI, LLOYD CHECK NUM: 1516	$-59.12	$0.00
07/13/2007	BILL	MAKI, LLOYD	$59.12	$59.12
08/15/2006	PAYMENT	MAKI, LLOYD CHECK NUM: 1487	$-57.41	$0.00
07/20/2006	BILL	MAKI, LLOYD	$57.41	$57.41
09/02/2005	PAYMENT	NAGEL, HAROLD S OR SHERYL V CHECK NUM: 1143	$-55.74	$0.00
08/01/2005	BILL	NAGEL, HAROLD S OR SHERYL V	$55.74	$55.74
08/23/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91