Tax Account TUL17399

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Owners

RUIZ, JOSE G OR SHEILA
434 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8702

Account Summary

Account ID	TUL17399
Account Type	Personal Property
Location	3321 NEBRASKA AVE ELKO
Balance	$34.89
Currently Due	$34.89

$34.89 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $34.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.72
Total	$34.89
Paid	$0.00
Balance	$34.89
Due	$34.89
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.72	$3.17	$31.72	$0.00	$34.89	Pay $34.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.72	$0.00	$31.72	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$31.72	$0.00	$31.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$33.83	$3.38	$37.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.44	$3.34	$36.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.44	$3.34	$36.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.17	$34.89
07/10/2024	BILL	RUIZ, JOSE G OR SHEILA	$31.72	$31.72
08/22/2023	PAYMENT	RUIZ, LUCIA CREDIT: D	$-31.72	$0.00
07/12/2023	BILL	RUIZ, JOSE G OR SHEILA	$31.72	$31.72
08/03/2022	PAYMENT	RUIZ, AURELIO & LUCIA CASH	$-31.72	$0.00
07/13/2022	BILL	RUIZ, JOSE G OR SHEILA	$31.72	$31.72
10/05/2021	PAYMENT	PINEDA, LUCIA CASH	$-37.21	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.38	$37.21
07/15/2021	BILL	RUIZ, JOSE G OR SHEILA	$33.83	$33.83
05/05/2021	PAYMENT	RUIZ, LUCIA CASH	$-36.78	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.34	$36.78
07/13/2020	BILL	RUIZ, JOSE G OR SHEILA	$33.44	$33.44
10/11/2019	PAYMENT	RUIZ, JOSE G OR SHEILA CHECK NUM: 1316	$-36.78	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.34	$36.78
07/10/2019	BILL	RUIZ, JOSE G OR SHEILA	$33.44	$33.44
10/01/2018	PAYMENT	RUIZ, JOSE G OR SHEILA CHECK NUM: 122	$-36.66	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.33	$36.66
07/09/2018	BILL	RUIZ, JOSE G OR SHEILA	$33.33	$33.33
08/23/2017	PAYMENT	RUIZ, JOSE G & SHEILA CHECK NUM: 1203	$-30.36	$0.00
07/07/2017	BILL	RUIZ, JOSE G OR SHEILA	$30.36	$30.36
08/15/2016	PAYMENT	RUIZ, JOSE G CHECK NUM: 1985	$-30.36	$0.00
07/08/2016	BILL	RUIZ, JOSE G OR SHEILA	$30.36	$30.36
08/13/2015	PAYMENT	RUIZ, JOSE CHECK NUM: 0025673409	$-30.36	$0.00
07/08/2015	BILL	RUIZ, JOSE G OR SHEILA	$30.36	$30.36
10/01/2014	PAYMENT	RUIZ, JOSE G OR SHEILA CHECK NUM: 1070	$-36.44	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.04	$36.44
07/08/2014	BILL	RUIZ, JOSE G OR SHEILA	$30.36	$33.40
09/17/2013	PAYMENT	RUIZ, JOSE G OR SHEILA CHECK NUM: 2064	$-30.36	$3.04
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.04	$33.40
07/16/2013	BILL	RUIZ, JOSE G OR SHEILA	$30.36	$30.36
08/01/2012	PAYMENT	RUIZ, JOSE CHECK NUM: 51587257	$-30.36	$0.00
07/10/2012	BILL	RUIZ, JOSE G OR SHEILA	$30.36	$30.36
08/22/2011	PAYMENT	RUIZ, JOSE G OR SHEILA CHECK NUM: 5246776	$-30.36	$0.00
07/14/2011	BILL	RUIZ, JOSE G OR SHEILA	$30.36	$30.36
08/27/2010	PAYMENT	RUIZ, JOSE G OR SHEILA CHECK NUM: 55361081	$-33.58	$0.00
08/27/2010	AMENDMENT	ADDING PENALTIES BACK	$3.05	$33.58
07/14/2010	BILL	RUIZ, JOSE G OR SHEILA	$30.53	$30.53
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 28295	$-30.53	$0.00
07/13/2010	AMENDMENT	remove peAnAlties As per kAt	$-3.05	$30.53
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 28295	$30.53	$33.58
10/13/2009	VOID	RUIZ, JOSE G OR SHEILA CHECK NUM: 28295	$-30.53	$3.05
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.05	$33.58
07/21/2009	BILL	RUIZ, JOSE G OR SHEILA	$30.53	$30.53
02/04/2009	AMENDMENT	AS PER TREASURER	$-3.05	$0.00
10/20/2008	PAYMENT	JOSE RUIZ CHECK NUM: 55560136	$-30.53	$3.05
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.05	$33.58
07/10/2008	BILL	RUIZ, JOSE G OR SHEILA	$30.53	$30.53
03/28/2008	PAYMENT	RUIZ, JOSE G OR SHEILA CHECK NUM: 1785	$-33.58	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.05	$33.58
07/13/2007	BILL	RUIZ, JOSE G OR SHEILA	$30.53	$30.53
08/31/2006	PAYMENT	RUIZ, JOSE CHECK NUM: 1315	$-30.52	$0.00
07/20/2006	BILL	RUIZ, JOSE G OR SHEILA	$30.52	$30.52
09/08/2005	PAYMENT	RUIZ, JOSE G OR SHEILA CHECK NUM: 1131	$-30.49	$0.00
08/01/2005	BILL	RUIZ, JOSE G OR SHEILA	$30.49	$30.49
11/23/2004	PAYMENT	Payment on Old System	$-33.76	$0.00
11/23/2004	PENALTY	Penalty on Old System	$3.10	$33.76
07/06/2004	BILL	Billed on Old System	$30.66	$30.66