Tax Account 001-398-001

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Owners

CORTES, SERGIO & YOLANDA
702 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8748

775202

Account Summary

Account ID	001-398-001
Account Type	Real Estate
Location	408 DOUGLAS ST ELKO CITY
Balance	$62.57
Currently Due	$0.00

Account ID

001-398-001

Account Type

Real Estate

Location

408 DOUGLAS ST
ELKO CITY

Balance

$62.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.34
Total	$1,308.34
Paid	$1,245.77
Balance	$62.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,308.34

Total

$1,308.34

Paid

$1,245.77

Balance

$62.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.75	$0.00	$311.75	$311.75	$0.00
2	10/07/2024	10/17/2024	Paid	$332.11	$0.00	$332.11	$332.11	$0.00
3	01/06/2025	01/16/2025	Paid	$332.11	$0.00	$332.11	$332.11	$0.00
4	03/03/2025	03/13/2025	Due	$332.37	$0.00	$332.37	$269.80	$62.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.63	$0.00	$1,153.63	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,068.33	$0.00	$1,068.33	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,033.82	$0.00	$1,033.82	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$983.02	$9.83	$992.85	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$954.04	$33.39	$987.43	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$924.88	$32.37	$957.25	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$913.92	$18.04	$931.96	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$897.35	$8.97	$906.32	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$884.82	$58.02	$942.84	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$878.30	$0.00	$878.30	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.90	.08	.00
2023-2024	S05	Elko Redevelopment	346.88	346.88	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	289.81	289.81	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	208.21	208.21	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	197.98	197.98	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	184.97	184.97	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	168.72	168.72	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	150.42	150.42	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	155.84	155.84	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	137.54	137.54	.00	.00
2014-2015	S05	Elko Redevelopment	127.20	127.20	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORTEZ, SERGIO SYS ORIG: CARD ORIG: SYS	$-1,245.77	$62.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,308.34
08/30/2024	ADJUSTMENT	CORTEZ, SERGIO SYS ORIG: CARD VOIDED PAYMENT: 991268. REASON: AMENDMENT TO RE 2025	$1,245.77	$1,308.34
08/30/2024	PAYMENT	CORTEZ, SERGIO SYS ORIG: CARD	$-1,245.77	$62.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.57	$1,308.34
08/30/2024	ADJUSTMENT	CORTEZ, SERGIO CARD VOIDED PAYMENT: 916237. REASON: AMENDMENT TO RE 2025	$1,245.77	$1,245.77
07/26/2024	PAYMENT	CORTEZ, SERGIO CARD	$-1,245.77	$0.00
07/10/2024	BILL	CORTES, SERGIO & YOLANDA	$1,245.77	$1,245.77
08/18/2023	PAYMENT	CORTES, SERGIO ET AL CREDIT: D	$-153.63	$0.00
08/18/2023	PAYMENT	CORTES, SERGIO & YOLANDA CASH	$-1,000.00	$153.63
07/12/2023	BILL	CORTES, SERGIO & YOLANDA	$1,153.63	$1,153.63
07/29/2022	PAYMENT	CORTES, SERGIO CREDIT: D	$-1,068.33	$0.00
07/12/2022	BILL	CORTES, SERGIO & YOLANDA	$1,068.33	$1,068.33
08/03/2021	PAYMENT	CORTES, SERGIO CREDIT: D	$-1,015.25	$0.00
08/03/2021	PAYMENT	CORTEZ, SERGIO CASH	$-18.57	$1,015.25
07/14/2021	BILL	CORTES, SERGIO & YOLANDA	$1,033.82	$1,033.82
12/07/2020	PAYMENT	CORTES, SERGIO CASH	$-491.50	$0.00
10/14/2020	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 891953	$-453.32	$491.50
10/12/2020	PAYMENT	CITY LAUNDRY & VOGUE CHECK NUM: 5433	$-48.03	$944.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.83	$992.85
07/15/2020	BILL	CORTES, SERGIO & YOLANDA	$983.02	$983.02
04/02/2020	PAYMENT	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 5410	$-510.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.85	$510.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$486.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.54	$486.54
08/09/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005391	$-477.04	$477.00
07/10/2019	BILL	CITY LAUNDRY & VOGUE CLEANERS	$954.04	$954.04
04/23/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005384	$-494.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.12	$494.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.25	$471.67
08/22/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005368	$-462.46	$462.42
07/09/2018	BILL	CITY LAUNDRY & VOGUE CLEANERS	$924.88	$924.88
06/28/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 827706CASHIERS	$-246.51	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.90	$246.51
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$244.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.14	$237.61
01/08/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 62537479	$-228.47	$228.47
07/21/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005308	$-456.98	$456.94
07/07/2017	BILL	CITY LAUNDRY & VOGUE CLEANERS	$913.92	$913.92
03/06/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005275	$-224.33	$0.00
01/04/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5257	$-224.33	$224.33
10/26/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: 016102603043571	$-8.97	$448.66
10/17/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5239	$-224.33	$457.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.97	$681.96
08/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005228	$-224.36	$672.99
07/08/2016	BILL	CITY LAUNDRY & VOGUE CLEANERS	$897.35	$897.35
03/28/2016	PAYMENT	VOGUE LAUNDRY & CLEANERS, INC CHECK NUM: 14252	$-500.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.05	$500.42
02/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK	$-221.20	$473.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.12	$694.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.85	$672.45
08/19/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005158	$-221.22	$663.60
07/08/2015	BILL	CITY LAUNDRY & VOGUE CLEANERS	$884.82	$884.82
08/04/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11019111	$-878.30	$0.00
07/10/2014	BILL	LOPATEGUI, DENISE TR ET AL	$878.30	$878.30
10/17/2013	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1284	$-643.68	$0.00
08/07/2013	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1272	$-214.60	$643.68
07/16/2013	BILL	LOPATEGUI, DENISE TR ET AL	$858.28	$858.28
07/19/2012	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1243	$-824.23	$0.00
07/10/2012	BILL	LOPATEGUI, DENISE TR ET AL	$824.23	$824.23
07/27/2011	PAYMENT	ETCHEBERRY, ARREGUI & CHECK NUM: 1227	$-799.95	$0.00
07/14/2011	BILL	LOPATEGUI, DENISE TR ET AL	$799.95	$799.95
08/04/2010	PAYMENT	ARREGUI, FRANK TR ET AL CHECK NUM: 1218	$-812.53	$0.00
07/14/2010	BILL	ARREGUI, FRANK TR ET AL	$812.53	$812.53
07/28/2009	PAYMENT	ARREGUI, FRANK TR ET AL CHECK NUM: 1208	$-796.23	$0.00
07/21/2009	BILL	ARREGUI, FRANK TR ET AL	$796.23	$796.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1192	$-785.11	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$785.11
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1192	$785.11	$785.11
07/24/2008	VOID	ARREGUI, FRANK & E TR CHECK NUM: 1192	$-785.11	$0.00
07/14/2008	BILL	ARREGUI, FRANK & E TR	$785.11	$785.11
07/24/2007	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1169	$-769.87	$0.00
07/13/2007	BILL	ARREGUI, FRANK & E TR	$769.87	$769.87
08/10/2006	PAYMENT	ARREGUI, FRANK & E TR CHECK NUM: 1149	$-763.01	$0.00
07/19/2006	BILL	ARREGUI, FRANK & E TR	$763.01	$763.01
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-836.15	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$836.15	$836.15
07/15/2004	PAYMENT	@	$-810.79	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$810.79	$810.79
07/30/2003	PAYMENT	@	$-782.19	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$782.19	$782.19