Tax Account 001-701-004

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Owners

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

Account Summary

Account ID	001-701-004
Account Type	Real Estate
Location	460 VICTORIA DR ELKO CITY
Balance	$33.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $33.32 (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	$590.33
Total	$590.33
Paid	$557.01
Balance	$33.32
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	$139.53	$0.00	$139.53	$139.53	$0.00
2	10/07/2024	10/17/2024	Paid	$150.26	$0.00	$150.26	$150.26	$0.00
3	01/06/2025	01/16/2025	Paid	$150.26	$0.00	$150.26	$150.26	$0.00
4	03/03/2025	03/13/2025	Due	$150.28	$0.00	$150.28	$116.96	$33.32	Pay $33.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.83	$0.00	$540.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$525.15	$0.00	$525.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$542.29	$0.00	$542.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$497.17	$0.00	$497.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$523.97	$0.00	$523.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$511.28	$0.00	$511.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$496.44	$0.00	$496.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$481.99	$0.00	$481.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$467.01	$0.00	$467.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$469.65	$0.00	$469.65	$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	1.87	.11	.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-RUIZ, ANTONIO & ROCIO SYS 01132 ORIG: CHECK	$-557.01	$33.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.32	$590.33
08/30/2024	ADJUSTMENT	CORTES-RUIZ, ANTONIO & ROCIO CHECK 01132 VOIDED PAYMENT: 914685. REASON: AMENDMENT TO RE 2025	$557.01	$557.01
07/24/2024	PAYMENT	CORTES-RUIZ, ANTONIO & ROCIO CHECK 01132	$-557.01	$0.00
07/10/2024	BILL	CORTES, ANTONIO & ROCIO	$557.01	$557.01
07/21/2023	PAYMENT	CORTES-RUIZ, ROCIO CHECK	$-540.83	$0.00
07/12/2023	BILL	CORTES, ANTONIO & ROCIO	$540.83	$540.83
07/22/2022	PAYMENT	CORTES-RUIZ, ANTONIO & ROCIO CHECK NUM: 1073	$-525.15	$0.00
07/12/2022	BILL	CORTES, ANTONIO & ROCIO	$525.15	$525.15
08/02/2021	PAYMENT	CORTES, ROCIO CHECK NUM: 1547	$-542.29	$0.00
07/14/2021	BILL	CORTES, ANTONIO & ROCIO	$542.29	$542.29
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/07/2020	PAYMENT	CORTES-RUIZ, ANTONIO & ROCIO CHECK NUM: 1038	$-497.13	$0.04
07/15/2020	BILL	CORTES, ANTONIO & ROCIO	$497.17	$497.17
07/23/2019	PAYMENT	CORTES-RUIZ, ANTONIO & ROCIO CHECK NUM: 1021	$-523.97	$0.00
07/10/2019	BILL	CORTES, ANTONIO & ROCIO	$523.97	$523.97
07/17/2018	PAYMENT	CORTES-RUIZ, ANTONIO & ROCIO CHECK NUM: 1004	$-511.28	$0.00
07/09/2018	BILL	CORTES, ANTONIO & ROCIO	$511.28	$511.28
08/21/2017	PAYMENT	CORTES, ROCIO CHECK NUM: 1255	$-496.44	$0.00
07/07/2017	BILL	CORTES, ANTONIO & ROCIO	$496.44	$496.44
07/28/2016	PAYMENT	CORTES-RUIZ, ANTONIO & ROCIO CASH	$-481.99	$0.00
07/08/2016	BILL	CORTES, ANTONIO & ROCIO	$481.99	$481.99
07/21/2015	PAYMENT	CORTES, ROCIO CREDIT: D	$-200.00	$0.00
07/21/2015	PAYMENT	CORTES, ROCIO CASH	$-267.01	$200.00
07/08/2015	BILL	CORTES, ANTONIO & ROCIO	$467.01	$467.01
08/07/2014	PAYMENT	CORTES, ROCIO CASH	$-469.65	$0.00
07/10/2014	BILL	CORTES, ANTONIO & ROCIO	$469.65	$469.65
08/01/2013	PAYMENT	CORTES, ROCIO CASH	$-468.65	$0.00
07/16/2013	BILL	CORTES, ANTONIO & ROCIO	$468.65	$468.65
08/06/2012	PAYMENT	CORTES, ANTONIO & ROCIO CASH	$-472.76	$0.00
07/10/2012	BILL	CORTES, ANTONIO & ROCIO	$472.76	$472.76
08/03/2011	PAYMENT	CORTES, ANTONIO & ROCIO CASH	$-486.27	$0.00
07/14/2011	BILL	CORTES, ANTONIO & ROCIO	$486.27	$486.27
08/09/2010	PAYMENT	CORTES, ANTONIO & ROCIO CASH	$-492.79	$0.00
07/14/2010	BILL	CORTES, ANTONIO & ROCIO	$492.79	$492.79
08/14/2009	PAYMENT	CORTES, ANTONIO & ROCIO CREDIT: D	$-479.75	$0.00
07/21/2009	BILL	CORTES, ANTONIO & ROCIO	$479.75	$479.75
08/07/2008	PAYMENT	CORTES, ANTONIO & ROCIO CASH	$-474.68	$0.00
07/14/2008	BILL	CORTES, ANTONIO & ROCIO	$474.68	$474.68
08/08/2007	PAYMENT	CORTES, ANTONIA & ROCIO CASH	$-312.05	$0.00
07/13/2007	BILL	CORTES, ANTONIA & ROCIO	$312.05	$312.05
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28320	$-300.28	$0.00
07/19/2006	BILL	URIBE, SALVADOR	$300.28	$300.28
08/24/2005	PAYMENT	ROD A HART CHECK NUM: 1201	$-281.16	$0.00
07/21/2005	BILL	HART, RODERICK	$281.16	$281.16
10/15/2004	PAYMENT	@	$-136.54	$0.00
09/29/2004	PAYMENT	@	$-68.27	$136.54
07/30/2004	PAYMENT	@	$-68.28	$204.81
07/01/2004	BILL	HART, RODERICK @	$273.09	$273.09
12/12/2003	PAYMENT	@	$-132.18	$0.00
09/11/2003	PAYMENT	@	$-66.09	$132.18
08/21/2003	PAYMENT	@	$-66.09	$198.27
07/01/2003	BILL	HART, RODERICK @	$264.36	$264.36