Tax Account 001-633-066

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Owners

CORTES, RAUL
700 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8747

Account Summary

Account ID	001-633-066
Account Type	Real Estate
Location	2121 VILLAGE GREEN CIR ELKO CITY
Balance	$4,725.16
Currently Due	$1,181.68

$1,181.68 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $4,725.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,725.16
Total	$4,725.16
Paid	$0.00
Balance	$4,725.16
Due	$1,181.68
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	08/18/2025	08/28/2025	Due	$1,181.68	$0.00	$1,181.68	$0.00	$1,181.68	Pay $1,181.68 Now
2	10/06/2025	10/16/2025	Due	$1,181.16	$0.00	$1,181.16	$0.00	$2,362.84	Pay $2,362.84 Now
3	01/05/2026	01/15/2026	Due	$1,181.16	$0.00	$1,181.16	$0.00	$3,544.00	Pay $3,544.00 Now
4	03/02/2026	03/12/2026	Due	$1,181.16	$0.00	$1,181.16	$0.00	$4,725.16	Pay $4,725.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,588.55	$0.00	$4,588.55	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$578.43	$5.79	$584.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CORTES, RAUL	$4,725.16	$4,725.16
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.05	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.05	$1,147.05
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.05	$2,294.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.40	$3,441.15
07/10/2024	BILL	CORTES, RAUL	$4,588.55	$4,588.55
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-584.22	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$584.22
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$578.43	$578.43
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-578.44	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$578.44	$578.44
08/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32465	$-578.41	$0.00
07/14/2021	BILL	PARRADO PARTNERS LP	$578.41	$578.41