Tax Account 001-700-002

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Owners

CORTES-RUIZ, ANTONIO & ROCIO
460 VICTORIA DR
ELKO, NV 89801-4142

727139

Account Summary

Account ID	001-700-002
Account Type	Real Estate
Location	512 MORSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-002

Account Type

Real Estate

Location

512 MORSE LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,303.97
Total	$2,303.97
Paid	$2,303.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,303.97

Total

$2,303.97

Paid

$2,303.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$576.36	$0.00	$576.36	$576.36	$0.00
2	10/07/2024	10/17/2024	Paid	$575.87	$0.00	$575.87	$575.87	$0.00
3	01/06/2025	01/16/2025	Paid	$575.87	$0.00	$575.87	$575.87	$0.00
4	03/03/2025	03/13/2025	Paid	$575.87	$0.00	$575.87	$575.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.33	$0.00	$2,163.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,003.24	$0.00	$2,003.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,941.81	$0.00	$1,941.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,838.27	$0.00	$1,838.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,870.51	$0.00	$1,870.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,855.07	$0.00	$1,855.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,878.55	$0.00	$1,878.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,930.79	$0.00	$1,930.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,915.33	$0.00	$1,915.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,946.63	$19.47	$1,966.10	$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	1.98	.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
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
07/24/2024	PAYMENT	MORSE MOBILE HOME PARK CHECK 001262	$-2,303.97	$0.00
07/10/2024	BILL	CORTES-RUIZ, ANTONIO & ROCIO	$2,303.97	$2,303.97
07/21/2023	PAYMENT	CORTES-RUIZ, ROCIO CHECK NUM: 1223	$-2,163.33	$0.00
07/12/2023	BILL	CORTES-RUIZ, ANTONIO & ROCIO	$2,163.33	$2,163.33
07/22/2022	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1197	$-2,003.24	$0.00
07/12/2022	BILL	CORTES-RUIZ, ANTONIO & ROCIO	$2,003.24	$2,003.24
08/02/2021	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1171	$-1,941.81	$0.00
07/14/2021	BILL	CORTES-RUIZ, ANTONIO & ROCIO	$1,941.81	$1,941.81
08/06/2020	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1135	$-1,838.27	$0.00
07/15/2020	BILL	CORTES-RUIZ, ANTONIO & ROCIO	$1,838.27	$1,838.27
07/23/2019	PAYMENT	MORESE MOBILE HOME PARK CHECK NUM: 1075	$-1,870.51	$0.00
07/10/2019	BILL	CORTES-RUIZ, ANTONIO & ROCIO	$1,870.51	$1,870.51
07/17/2018	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1030	$-1,855.07	$0.00
07/09/2018	BILL	CORTES-RUIZ, ANTONIO & ROCIO	$1,855.07	$1,855.07
09/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043021	$-1,408.89	$0.00
08/21/2017	PAYMENT	CORTES, ROCIO CHECK NUM: 1255	$-469.66	$1,408.89
07/07/2017	BILL	CORTES-RUIZ, ANTONIO & ROCIO	$1,878.55	$1,878.55
03/21/2017	PAYMENT	ECT CASH	$-0.60	$0.00
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$0.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.02	$0.62
03/06/2017	PAYMENT	SHAW, MARTY & DARLENE F CHECK NUM: 7007	$-482.09	$0.60
01/05/2017	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6986	$-482.69	$482.69
09/22/2016	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 6964	$-482.69	$965.38
08/16/2016	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6952	$-482.72	$1,448.07
07/08/2016	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$1,930.79	$1,930.79
08/25/2015	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6842	$-1,915.33	$0.00
07/08/2015	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$1,915.33	$1,915.33
09/12/2014	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6734	$-1,966.10	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.47	$1,966.10
07/10/2014	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$1,946.63	$1,946.63
10/14/2013	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6614	$-1,961.19	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.42	$1,961.19
07/16/2013	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$1,941.77	$1,941.77
01/11/2013	PAYMENT	SHAW, DARLENE CASH	$-0.25	$0.00
08/17/2012	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6469	$-1,945.00	$0.25
07/10/2012	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$1,945.25	$1,945.25
03/15/2012	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6424	$-486.33	$0.00
01/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6368	$-4.00	$486.33
01/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6367	$-486.33	$490.33
01/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6401	$-486.33	$976.66
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6368	$4.00	$1,462.99
01/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.17	$1,458.99
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6367	$486.33	$1,459.16
01/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6401	$486.33	$972.83
01/04/2012	VOID	SHAW, DARLENE OR MARTY CHECK NUM: 6401	$-486.33	$486.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$972.83
10/10/2011	VOID	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6368	$-4.00	$972.82
10/10/2011	VOID	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6367	$-486.33	$976.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$1,463.15
08/11/2011	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6335	$-482.33	$1,462.99
07/14/2011	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$1,945.32	$1,945.32
03/15/2011	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 6266	$-492.99	$0.00
01/11/2011	PAYMENT	SHAW, DARLENE * MARTY CHECK NUM: 6230	$-493.04	$492.99
10/06/2010	PAYMENT	SHAW, CEDRIC M & DARLENE F CHECK NUM: 6182	$-492.99	$986.03
08/24/2010	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 6145	$-492.94	$1,479.02
07/14/2010	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$1,971.96	$1,971.96
03/04/2010	PAYMENT	SHAW, CEDRIC M & DARLENE F CHECK NUM: 6075	$-517.78	$0.00
01/11/2010	PAYMENT	SHAW, MARTY & DARLENE CHECK NUM: 6049	$-517.78	$517.78
10/05/2009	PAYMENT	SHAW, MARTY & DARLENE F CHECK NUM: 6007	$-517.78	$1,035.56
08/18/2009	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 5984	$-517.79	$1,553.34
07/21/2009	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$2,071.13	$2,071.13
03/02/2009	PAYMENT	DARLENE OR MARTY SHAW CHECK NUM: 5903	$-510.54	$0.00
01/06/2009	PAYMENT	DARLENE OR MARTY SHAW CHECK NUM: 5871	$-510.54	$510.54
10/07/2008	PAYMENT	DARLENE OR MARTY SHAW CHECK NUM: 5825	$-510.54	$1,021.08
08/20/2008	PAYMENT	SHAW, MARTY & DARLENE F CHECK	$-510.56	$1,531.62
07/14/2008	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$2,042.18	$2,042.18
03/18/2008	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 5707,5709	$-520.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.03	$520.66
01/08/2008	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 974.91	$-500.63	$500.63
10/04/2007	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 5619	$-500.63	$1,001.26
08/21/2007	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 5592	$-500.64	$1,501.89
07/13/2007	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$2,002.53	$2,002.53
10/02/2006	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 5415	$-1,488.54	$0.00
08/28/2006	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 5387	$-496.18	$1,488.54
07/19/2006	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$1,984.72	$1,984.72
03/06/2006	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 5308	$-510.09	$0.00
01/03/2006	PAYMENT	DARLENE SHAW CHECK	$-510.09	$510.09
10/04/2005	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 5232	$-510.09	$1,020.18
08/17/2005	PAYMENT	DARLENE SHAW CHECK NUM: 5207	$-510.10	$1,530.27
07/21/2005	BILL	SHAW, CEDRIC-MARTYN &DARLENE F	$2,040.37	$2,040.37
03/07/2005	PAYMENT	@	$-494.73	$0.00
01/05/2005	PAYMENT	@	$-494.73	$494.73
10/01/2004	PAYMENT	@	$-494.73	$989.46
08/05/2004	PAYMENT	@	$-494.73	$1,484.19
07/01/2004	BILL	SHAW, CEDRIC-MARTYN & @	$1,978.92	$1,978.92
03/03/2004	PAYMENT	@	$-477.37	$0.00
01/06/2004	PAYMENT	@	$-477.37	$477.37
10/03/2003	PAYMENT	@	$-477.37	$954.74
08/14/2003	PAYMENT	@	$-477.38	$1,432.11
07/01/2003	BILL	SHAW, CEDRIC-MARTYN & @	$1,909.49	$1,909.49