Tax Account 001-700-029

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Owners

CORTEZ, ALICIA R
474 BULLION RD
ELKO, NV 89801-4125

716270

Account Summary

Account ID	001-700-029
Account Type	Real Estate
Location	474 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-029

Account Type

Real Estate

Location

474 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.98
Total	$333.98
Paid	$333.98
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

$333.98

Total

$333.98

Paid

$333.98

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	$83.78	$0.00	$83.78	$83.78	$0.00
2	10/07/2024	10/17/2024	Paid	$83.40	$0.00	$83.40	$83.40	$0.00
3	01/06/2025	01/16/2025	Paid	$83.40	$0.00	$83.40	$83.40	$0.00
4	03/03/2025	03/13/2025	Paid	$83.40	$0.00	$83.40	$83.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.20	$0.00	$328.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$305.95	$0.00	$305.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$301.82	$0.00	$301.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$287.40	$0.80	$288.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$298.84	$2.99	$301.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$300.82	$0.00	$300.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$302.81	$24.23	$327.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$304.00	$10.64	$314.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$277.54	$0.00	$277.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$274.50	$0.00	$274.50	$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	CORTEZ, ALICIA CARD	$-333.98	$0.00
07/10/2024	BILL	CORTEZ, ALICIA R	$333.98	$333.98
08/04/2023	PAYMENT	CORTEZ, ALICIA R CASH	$-328.20	$0.00
07/12/2023	BILL	CORTEZ, ALICIA R	$328.20	$328.20
08/05/2022	PAYMENT	CORTEZ, ALICIA R CREDIT: D	$-305.95	$0.00
07/12/2022	BILL	CORTEZ, ALICIA R	$305.95	$305.95
07/29/2021	PAYMENT	CORTEZ, ALICIA R CREDIT: D	$-301.82	$0.00
07/14/2021	BILL	CORTEZ, ALICIA R	$301.82	$301.82
07/16/2020	PAYMENT	CORTEZ, ALICIA R CREDIT: D	$-288.20	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$288.20
07/15/2020	BILL	CORTEZ, ALICIA R	$287.40	$287.40
09/24/2019	PAYMENT	CORTEZ, ALICIA R CASH	$-301.83	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.99	$301.83
07/10/2019	BILL	CORTEZ, ALICIA R	$298.84	$298.84
07/30/2018	PAYMENT	CORTEZ, ALICIA R CASH	$-300.82	$0.00
07/09/2018	BILL	CORTEZ, ALICIA R	$300.82	$300.82
02/21/2018	PAYMENT	CORTEZ, ALICIA R CASH	$-327.04	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.63	$327.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.57	$313.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$305.84
07/07/2017	BILL	CORTEZ, ALICIA R	$302.81	$302.81
11/14/2016	PAYMENT	CORTEZ, ALICIA CASH	$-314.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.60	$314.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.04	$307.04
07/08/2016	BILL	CORTEZ, AMADO & ALICIA	$304.00	$304.00
08/17/2015	PAYMENT	CORTEZ, AMADO CREDIT: D	$-277.54	$0.00
07/08/2015	BILL	CORTEZ, AMADO & ALICIA	$277.54	$277.54
08/04/2014	PAYMENT	CORTEZ, AMADO CREDIT: D	$-274.50	$0.00
07/10/2014	BILL	CORTEZ, AMADO & ALICIA	$274.50	$274.50
07/29/2013	PAYMENT	CORTEZ, AMADO CREDIT: D	$-273.50	$0.00
07/16/2013	BILL	CORTEZ, AMADO & ALICIA	$273.50	$273.50
08/07/2012	PAYMENT	CORTEZ, AMADO & ALICIA CREDIT: D	$-275.52	$0.00
07/10/2012	BILL	CORTEZ, AMADO & ALICIA	$275.52	$275.52
07/25/2011	PAYMENT	CORTEZ, AMADO & ALICIA CREDIT: D	$-275.83	$0.00
07/14/2011	BILL	CORTEZ, AMADO & ALICIA	$275.83	$275.83
08/05/2010	PAYMENT	CORTEZ, AMADO CREDIT: D	$-279.98	$0.00
07/14/2010	BILL	CORTEZ, AMADO & ALICIA	$279.98	$279.98
08/25/2009	PAYMENT	CORTEZ, AMADO & ALICIA CHECK NUM: 750	$-273.23	$0.00
07/21/2009	BILL	CORTEZ, AMADO & ALICIA	$273.23	$273.23
08/08/2008	PAYMENT	CORTEZ, AMADO & ALICIA CHECK NUM: 721	$-271.34	$0.00
07/14/2008	BILL	CORTEZ, AMADO & ALICIA	$271.34	$271.34
08/15/2007	PAYMENT	CORTEZ, AMADO CHECK NUM: 691	$-268.79	$0.00
07/13/2007	BILL	CORTEZ, AMADO & ALICIA	$268.79	$268.79
08/08/2006	PAYMENT	CORTEZ, AMADO & ALICIA CHECK NUM: 658	$-267.60	$0.00
07/19/2006	BILL	CORTEZ, AMADO & ALICIA	$267.60	$267.60
08/30/2005	PAYMENT	CORTEZ, AMADO & ALICIA CHECK NUM: 1592	$-308.75	$0.00
07/21/2005	BILL	CORTEZ, AMADO & ALICIA	$308.75	$308.75
07/22/2004	PAYMENT	@	$-299.93	$0.00
07/01/2004	BILL	CORTEZ, AMADO & ALICIA @	$299.93	$299.93
07/30/2003	PAYMENT	@	$-290.07	$0.00
07/01/2003	BILL	CORTEZ, AMADO & ALICIA @	$290.07	$290.07