Tax Account TUD30660

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Owners

RIOS, JESUS ANTONIO AND RUIZ, MARIA GUADELUPE M
328 MAPLE ST
ELKO, NV 89801-3148

Account Summary

Account ID	TUD30660
Account Type	Personal Property
Location	670 DILLON DR SPRING CREEK
Balance	$73.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $73.78 (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	$147.90
Total	$147.90
Paid	$74.12
Balance	$73.78
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$37.23	$0.00	$0.00	$37.23	$37.23	$0.00
2	10/06/2025	10/16/2025	Paid	$36.89	$0.00	$0.00	$36.89	$36.89	$0.00
3	01/05/2026	01/15/2026	Due	$36.89	$0.00	$0.00	$36.89	$0.00	$36.89	Pay $36.89 Now
4	03/02/2026	03/12/2026	Due	$36.89	$0.00	$0.00	$36.89	$0.00	$73.78	Pay $73.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$142.25	$0.00	$0.00	$142.25	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$121.75	$0.00	$0.00	$121.75	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$112.73	$2.82	$0.00	$115.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$114.88	$0.00	$0.00	$114.88	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$110.73	$5.53	$0.00	$116.26	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$107.49	$2.69	$0.00	$110.18	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, MARIA CHECK 531	$-36.89	$73.78
08/18/2025	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, MARIA CHECK 526	$-37.23	$110.67
07/11/2025	BILL	RIOS, JESUS ANTONIO AND RUIZ, MARIA GUADELUPE M	$147.90	$147.90
03/03/2025	PAYMENT	RIOS-MARTINEZ, J ANTONIO &MARIA MEZA-RUIZ CHECK 550	$-36.38	$0.00
01/06/2025	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00544	$-36.36	$36.38
10/08/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512	$-36.36	$72.74
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-33.15	$109.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.76	$142.25
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942948. REASON: AMENDMENT TO PP 2025	$33.15	$131.49
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-33.15	$98.34
07/10/2024	BILL	RIOS, JESUS ANTONIO AND RUIZ, MARIA GUADELUPE M	$131.49	$131.49
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-30.43	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-30.43	$30.43
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-30.43	$60.86
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-30.46	$91.29
07/12/2023	BILL	RIOS, JESUS ANTONIO AND	$121.75	$121.75
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-28.18	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-28.18	$28.18
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 3518.25	$-31.00	$56.36
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.82	$87.36
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-28.19	$84.54
07/13/2022	BILL	RIOS, JESUS ANTONIO AND	$112.73	$112.73
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-28.72	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-28.72	$28.72
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-28.72	$57.44
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-28.72	$86.16
07/15/2021	BILL	RIOS, JESUS ANTONIO AND	$114.88	$114.88
05/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-60.90	$0.00
05/05/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.01	$60.90
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.77	$60.91
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.77	$58.14
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-27.68	$55.37
08/13/2020	PAYMENT	RUIZ, MARIA CASH	$-27.68	$83.05
07/13/2020	BILL	FRANCKE, CLYDE	$110.73	$110.73
10/08/2019	PAYMENT	FRANCKE, CINDY W CREDIT: D BANK: OP INTERNET NUM: 40065D	$-110.18	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.69	$110.18
07/10/2019	BILL	FLYNN, BILLY R	$107.49	$107.49
05/14/2019	PAYMENT	FRANCKE, CINDY CREDIT: D BANK: OP INTERNET NUM: OP VISA 75398C	$-314.80	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$314.80
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.61	$114.80
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.61	$112.19
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.61	$109.58
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.61	$106.97
07/09/2018	BILL	FLYNN, BILLY R	$104.36	$104.36
10/13/2017	PAYMENT	SANCHEZ, ESMERELDA CASH	$-303.17	$0.00
10/04/2017	PENALTY	Publication & Sale Costs	$200.00	$303.17
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.38	$103.17
07/07/2017	BILL	FLYNN, BILLY R	$93.79	$93.79
08/15/2016	PAYMENT	NYE, KIMBERLY M CREDIT: D	$-91.07	$0.00
07/08/2016	BILL	FLYNN, BILLY R	$91.07	$91.07
10/15/2015	AMENDMENT	REMOVE PUBLICATION COST	$-200.00	$0.00
10/15/2015	PAYMENT	NYE, KIMBERLY M CREDIT: D	$-97.26	$200.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$297.26
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.84	$97.26
07/08/2015	BILL	FLYNN, BILLY R	$88.42	$88.42
08/27/2014	PAYMENT	NYE, KIMBERLY CREDIT: D	$-85.83	$0.00
07/08/2014	BILL	FLYNN, BILLY R	$85.83	$85.83
08/30/2013	PAYMENT	FLYNN, BILLY R CHECK NUM: MO	$-83.33	$0.00
07/16/2013	BILL	FLYNN, BILLY R	$83.33	$83.33
08/15/2012	PAYMENT	FLYNN, BILLY R CHECK NUM: MO	$-81.74	$0.00
07/10/2012	BILL	FLYNN, BILLY R	$81.74	$81.74
07/26/2011	PAYMENT	LOWE, CONNIE E FRANCKE CHECK NUM: 1608	$-78.00	$0.00
07/14/2011	BILL	LOWE, CONNIE E	$78.00	$78.00