Tax Account TUS14315

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RUIZ, URIEL OR JESSICA
268 HAMILTON CREEK CT
ELKO, NV 89801-1211

Account Summary

Account ID	TUS14315
Account Type	Personal Property
Location	560 MATYS LN 02 ELKO CITY
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$20.83
Total	$20.83
Paid	$20.83
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$20.83	$0.00	$0.00	$20.83	$20.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.83	$0.00	$0.00	$20.83	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$20.83	$2.08	$0.00	$22.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.83	$2.08	$0.00	$22.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.83	$0.00	$0.00	$20.83	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.81	$0.00	$0.00	$19.81	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.81	$0.00	$0.00	$19.81	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	"JESSICA RUIZ" ONLINE	$-20.83	$0.00
07/11/2025	BILL	RUIZ, URIEL OR JESSICA	$20.83	$20.83
08/22/2024	PAYMENT	"JESSICA RUIZ" ONLINE	$-20.83	$0.00
07/10/2024	BILL	RUIZ, URIEL OR JESSICA	$20.83	$20.83
09/25/2023	PAYMENT	JESSICA RUIZ CHECK OPCC	$-22.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.08	$22.91
07/12/2023	BILL	RUIZ, URIEL OR JESSICA	$20.83	$20.83
09/02/2022	PAYMENT	RUIZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 123619	$-22.91	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.08	$22.91
07/13/2022	BILL	RUIZ, URIEL OR JESSICA	$20.83	$20.83
08/17/2021	PAYMENT	RUIZ, JESSICA CREDIT: D	$-20.83	$0.00
07/15/2021	BILL	RUIZ, URIEL OR JESSICA	$20.83	$20.83
07/20/2020	PAYMENT	RUIZ, JESSICA CREDIT: D	$-19.81	$0.00
07/17/2020	VOID	RUIZ, JESSICA CREDIT: D	$-19.81	$19.81
07/15/2020	ADJUSTMENT	wrong date entered	$19.81	$39.62
07/13/2020	BILL	RUIZ, URIEL OR JESSICA	$19.81	$19.81
07/30/2019	PAYMENT	SILVA-CERVANTES, JOSE R CASH	$-19.81	$0.00
07/10/2019	BILL	SILVA-CERVANTES, JOSE R	$19.81	$19.81
08/10/2018	PAYMENT	SILVA-CERVANTES, JOSE R CASH	$-19.81	$0.00
07/09/2018	BILL	SILVA-CERVANTES, JOSE R	$19.81	$19.81
08/25/2017	PAYMENT	SILVA-CERVANTES, JOSE R CASH	$-19.81	$0.00
07/07/2017	BILL	SILVA-CERVANTES, JOSE R	$19.81	$19.81
09/07/2016	PAYMENT	RODRIGUEZ, ROCIO CASH	$-21.79	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.98	$21.79
07/08/2016	BILL	SILVA-CERVANTES, JOSE R	$19.81	$19.81
08/27/2015	PAYMENT	MEDRANO, ENRIQUE OR ELVA B DE CASH	$-19.81	$0.00
07/08/2015	BILL	MEDRANO, ENRIQUE OR ELVA B DE	$19.81	$19.81
08/01/2014	PAYMENT	MEDRANO, ENRIQUE CASH	$-19.81	$0.00
07/08/2014	BILL	MEDRANO, ENRIQUE OR ELVA B DE	$19.81	$19.81
07/30/2013	PAYMENT	MEDRANO, ENRIQUE OR ELVA B DE CASH	$-19.81	$0.00
07/16/2013	BILL	MEDRANO, ENRIQUE OR ELVA B DE	$19.81	$19.81
09/04/2012	PAYMENT	MEDRANO, ENRIQUE OR ELVA B DE CREDIT: D	$-21.79	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.98	$21.79
07/10/2012	BILL	MEDRANO, ENRIQUE OR ELVA B DE	$19.81	$19.81
08/08/2011	PAYMENT	MEDRANO, ENRIQUE OR ELVA B DE CASH	$-19.81	$0.00
07/14/2011	BILL	MEDRANO, ENRIQUE OR ELVA B DE	$19.81	$19.81
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/13/2008	PAYMENT	ZAMBRANO, JESUS CASH	$-19.90	$0.00
07/10/2008	BILL	ZAMBRANO, JESUS	$19.90	$19.90
08/15/2007	PAYMENT	ZAMBRANO, JESUS CASH	$-19.90	$0.00
07/13/2007	BILL	ZAMBRANO, JESUS	$19.90	$19.90
08/22/2006	PAYMENT	ZAMBRANO, JESUS CASH	$-19.89	$0.00
07/20/2006	BILL	ZAMBRANO, JESUS	$19.89	$19.89
01/13/2006	PAYMENT	STEWART JENSEN CHECK NUM: 4075	$-21.86	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.99	$21.86
08/01/2005	BILL	SMITHWICK, MARIANNE	$19.87	$19.87
05/27/2005	PAYMENT	SMITHWICK, MARIANNE CHECK NUM: 4005	$-21.30	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.94	$21.30
07/06/2004	BILL	Billed on Old System	$19.36	$19.36