Tax Account TUN13579

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Owners

UNKNOWN TAXPAYER
328 MAPLE ST
ELKO, NV 89801-3148

Account Summary

Account ID	TUN13579
Account Type	Personal Property
Location	4742 SHIELD ST ELKO
Balance	$65.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $65.18 (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	$130.64
Total	$130.64
Paid	$65.46
Balance	$65.18
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	$32.87	$0.00	$0.00	$32.87	$32.87	$0.00
2	10/06/2025	10/16/2025	Paid	$32.59	$0.00	$0.00	$32.59	$32.59	$0.00
3	01/05/2026	01/15/2026	Due	$32.59	$0.00	$0.00	$32.59	$0.00	$32.59	Pay $32.59 Now
4	03/02/2026	03/12/2026	Due	$32.59	$0.00	$0.00	$32.59	$0.00	$65.18	Pay $65.18 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$126.97	$0.00	$0.00	$126.97	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$111.08	$2.78	$0.00	$113.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$102.85	$2.57	$0.00	$105.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$104.63	$0.00	$0.00	$104.63	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.43	$0.00	$0.00	$101.43	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.91	$0.00	$0.00	$97.91	$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	$-32.59	$65.18
08/18/2025	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, MARIA CHECK 526	$-32.87	$97.77
07/11/2025	BILL	UNKNOWN TAXPAYER	$130.64	$130.64
03/03/2025	PAYMENT	RIOS-MARTINEZ, J ANTONIO &MARIA MEZA-RUIZ CHECK 550	$-32.26	$0.00
01/06/2025	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00544	$-32.24	$32.26
10/08/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512	$-32.24	$64.50
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-30.23	$96.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.01	$126.97
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942965. REASON: AMENDMENT TO PP 2025	$30.23	$119.96
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-30.23	$89.73
07/10/2024	BILL	UNKNOWN TAXPAYER	$119.96	$119.96
03/27/2024	PAYMENT	MEZA-RUIZ, MARIA CARD	$-30.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.78	$30.55
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-27.77	$27.77
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-27.77	$55.54
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-27.77	$83.31
07/12/2023	BILL	UNKNOWN TAXPAYER	$111.08	$111.08
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-25.71	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-25.71	$25.71
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 3518.25	$-28.28	$51.42
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.57	$79.70
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-25.72	$77.13
07/13/2022	BILL	UNKNOWN TAXPAYER	$102.85	$102.85
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-26.15	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-26.15	$26.15
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-26.15	$52.30
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-26.18	$78.45
07/15/2021	BILL	UNKNOWN TAXPAYER	$104.63	$104.63
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-25.35	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-25.35	$25.35
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-25.35	$50.70
08/13/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-25.38	$76.05
07/13/2020	BILL	UNKNOWN TAXPAYER	$101.43	$101.43
08/19/2019	PAYMENT	RIOS, JESUS ANTONIO CASH	$-97.91	$0.00
07/10/2019	BILL	UNKNOWN TAXPAYER	$97.91	$97.91
08/06/2018	PAYMENT	RUIZ, GUADALUPE CASH	$-98.12	$0.00
07/09/2018	BILL	UNKNOWN TAXPAYER	$98.12	$98.12
07/14/2016	AMENDMENT	TRAILER REMV WATER DAMAGE	$-345.47	$0.00
07/08/2016	BILL	GAVIN, BOBBY & TRINA	$345.47	$345.47
04/19/2016	PAYMENT	GAVIN, BOBBY CREDIT: D NUM: OPMC 042447	$-1,018.59	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$1,018.59
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$9.04	$818.59
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.04	$809.55
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$9.04	$800.51
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.04	$791.47
07/08/2015	BILL	GAVIN, BOBBY & TRINA	$361.59	$782.43
06/24/2015	AMENDMENT	BILLED CURRENT TAX YEAR	$420.84	$420.84