Tax Account 001-61D-015

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Owners

CORTES, PABLO SOLIS &MARGARITA
2312 N HOLLOW DR
ELKO, NV 89801-8473

Account Summary

Account ID	001-61D-015
Account Type	Real Estate
Location	2312 NORTH HOLLOW DR ELKO CITY
Balance	$92.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $92.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.74
Total	$1,470.74
Paid	$1,378.22
Balance	$92.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$344.87	$0.00	$344.87	$344.87	$0.00
2	10/07/2024	10/17/2024	Paid	$375.29	$0.00	$375.29	$375.29	$0.00
3	01/06/2025	01/16/2025	Paid	$375.29	$0.00	$375.29	$375.29	$0.00
4	03/03/2025	03/13/2025	Due	$375.29	$0.00	$375.29	$282.77	$92.52	Pay $92.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.15	$0.00	$1,338.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,299.25	$0.00	$1,299.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,261.45	$0.00	$1,261.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,224.10	$1.46	$1,225.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,178.23	$0.00	$1,178.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,158.82	$0.00	$1,158.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,196.65	$0.00	$1,196.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,180.81	$0.00	$1,180.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,150.27	$0.00	$1,150.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,160.81	$0.00	$1,160.81	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	CORTES, PABLO SOLIS & MARGARITA SYS 9500788 ORIG: CHECK	$-1,378.22	$92.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.52	$1,470.74
08/30/2024	ADJUSTMENT	CORTES, PABLO SOLIS & MARGARITA CHECK 9500788 VOIDED PAYMENT: 922562. REASON: AMENDMENT TO RE 2025	$1,378.22	$1,378.22
08/06/2024	PAYMENT	CORTES, PABLO SOLIS & MARGARITA CHECK 9500788	$-1,378.22	$0.00
07/10/2024	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,378.22	$1,378.22
08/08/2023	PAYMENT	CORTES, PABLO SOLIS CHECK NUM: 55826974	$-1,338.15	$0.00
07/12/2023	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,338.15	$1,338.15
08/10/2022	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 0021008482	$-1,299.25	$0.00
07/12/2022	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,299.25	$1,299.25
08/11/2021	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 0023332961	$-1,261.45	$0.00
07/14/2021	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,261.45	$1,261.45
08/03/2020	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 25246490	$-1,225.56	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.46	$1,225.56
07/15/2020	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,224.10	$1,224.10
08/09/2019	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 0028687428	$-1,178.23	$0.00
07/10/2019	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,178.23	$1,178.23
08/09/2018	PAYMENT	CORTES, PABLO SOLIS & MARGARIT CHECK NUM: 31279186	$-1,158.82	$0.00
07/09/2018	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,158.82	$1,158.82
07/21/2017	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 0030153412	$-1,196.65	$0.00
07/07/2017	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,196.65	$1,196.65
08/04/2016	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 1097	$-1,180.81	$0.00
07/08/2016	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,180.81	$1,180.81
07/17/2015	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 1079	$-1,150.27	$0.00
07/08/2015	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,150.27	$1,150.27
08/05/2014	PAYMENT	CORTES, PABLO & MARGARITA CHECK NUM: 1056	$-1,160.81	$0.00
07/10/2014	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,160.81	$1,160.81
07/29/2013	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 3297	$-1,147.59	$0.00
07/16/2013	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,147.59	$1,147.59
07/31/2012	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 3279	$-1,143.00	$0.00
07/10/2012	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,143.00	$1,143.00
08/01/2011	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 3262	$-1,117.78	$0.00
07/14/2011	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,117.78	$1,117.78
08/10/2010	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 3234	$-1,124.96	$0.00
07/14/2010	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,124.96	$1,124.96
08/03/2009	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 3161	$-1,188.35	$0.00
07/21/2009	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,188.35	$1,188.35
07/15/2008	PAYMENT	CORTES, PABLO SOLIS &MARGARITA CHECK NUM: 3051	$-1,153.73	$0.00
07/14/2008	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,153.73	$1,153.73
02/19/2008	PAYMENT	CORTES, PABLO OR MARGARITA CHECK NUM: 2974	$-571.26	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.20	$571.26
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-280.03	$560.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-280.05	$840.09
07/13/2007	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,120.14	$1,120.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-271.88	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-271.88	$271.88
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-271.88	$543.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-271.88	$815.64
07/19/2006	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,087.52	$1,087.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-263.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-263.96	$263.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-263.96	$527.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-263.96	$791.88
07/21/2005	BILL	CORTES, PABLO SOLIS &MARGARITA	$1,055.84	$1,055.84
02/16/2005	PAYMENT	@	$-265.70	$0.00
12/15/2004	PAYMENT	@	$-265.70	$265.70
10/05/2004	PAYMENT	@	$-265.70	$531.40
07/27/2004	PAYMENT	@	$-265.73	$797.10
07/01/2004	BILL	CORTES, PABLO SOLIS & @	$1,062.83	$1,062.83
02/04/2004	PAYMENT	@	$-277.95	$0.00
12/18/2003	PAYMENT	@	$-277.95	$277.95
09/22/2003	PAYMENT	@	$-277.95	$555.90
08/11/2003	PAYMENT	@	$-277.96	$833.85
07/01/2003	BILL	CORTES, PABLO SOLIS & @	$1,111.81	$1,111.81