Tax Account 001-720-024

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Owners

CORTEZ, SAMUEL & CHRISTINA
885 N UNIVERSITY PARK LOOP
RENO, NV 89512-4527

717668

Account Summary

Account ID	001-720-024
Account Type	Real Estate
Location	251 BULLION RD ELKO CITY
Balance	$3.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3.00 (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	$737.92
Total	$737.92
Paid	$734.92
Balance	$3.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$184.81	$0.00	$0.00	$184.81	$184.81	$0.00
2	10/06/2025	10/16/2025	Paid	$184.37	$0.00	$0.00	$184.37	$184.37	$0.00
3	01/05/2026	01/15/2026	Paid	$184.37	$0.00	$0.00	$184.37	$184.37	$0.00
4	03/02/2026	03/12/2026	Due	$184.37	$0.00	$0.00	$184.37	$181.37	$3.00	Pay $3.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$698.51	$0.00	$0.00	$698.51	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$673.37	$0.00	$0.00	$673.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$624.52	$0.00	$0.00	$624.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$611.90	$0.00	$0.00	$611.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$585.34	$1.53	$0.00	$586.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$590.00	$0.00	$0.00	$590.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$585.46	$23.41	$0.00	$608.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$591.22	$5.91	$0.00	$597.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$584.60	$5.85	$0.00	$590.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$579.56	$0.00	$0.00	$579.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$532.61	$0.00	$0.00	$532.61	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	"SAMUEL CORTEZ" ONLINE	$-734.92	$3.00
07/11/2025	BILL	CORTEZ, SAMUEL & CHRISTINA	$737.92	$737.92
08/16/2024	PAYMENT	"SAMUEL CORTEZ" ONLINE	$-698.51	$0.00
07/10/2024	BILL	CORTEZ, SAMUEL & CHRISTINA	$698.51	$698.51
08/22/2023	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 080738	$-673.37	$0.00
07/12/2023	BILL	CORTEZ, SAMUEL & CHRISTINA	$673.37	$673.37
08/15/2022	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 02740C	$-624.52	$0.00
07/12/2022	BILL	CORTEZ, SAMUEL & CHRISTINA	$624.52	$624.52
08/16/2021	PAYMENT	CORTEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 065001	$-611.90	$0.00
07/14/2021	BILL	CORTEZ, SAMUEL & CHRISTINA	$611.90	$611.90
08/07/2020	PAYMENT	CORTEZ, SAMUEL CHECK NUM: ACH	$-586.87	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.53	$586.87
07/15/2020	BILL	CORTEZ, SAMUEL & CHRISTINA	$585.34	$585.34
03/12/2020	PAYMENT	SAMUEL CORTEZ CHECK NUM: ACH	$-147.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.50
12/16/2019	PAYMENT	CORTEZ, SAMUEL CREDIT: D NUM: VELOCITY	$-147.50	$147.50
08/26/2019	PAYMENT	CORTEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 017883	$-295.00	$295.00
07/10/2019	BILL	CORTEZ, SAMUEL & CHRISTINA	$590.00	$590.00
03/18/2019	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 015281	$-152.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.85	$152.20
01/28/2019	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 032452	$-152.20	$146.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.85	$298.55
11/06/2018	PAYMENT	CORTEZ, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 081895	$-152.20	$292.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.85	$444.90
09/12/2018	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 011020	$-152.27	$439.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.86	$591.32
07/09/2018	BILL	CORTEZ, SAMUEL & CHRISTINA	$585.46	$585.46
09/27/2017	PAYMENT	CORTEZ, SAMUEL CASH	$-597.13	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.91	$597.13
07/07/2017	BILL	CORTEZ, SAMUEL & CHRISTINA	$591.22	$591.22
09/08/2016	PAYMENT	WHERRY, DEBRA L CHECK BANK: OP INTERNET NUM: 121083199	$-590.45	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.85	$590.45
07/08/2016	BILL	WHERRY, DEBRA L	$584.60	$584.60
07/30/2015	PAYMENT	SKAGGS, LAURA CHECK NUM: 7836	$-579.56	$0.00
07/08/2015	BILL	SKAGGS, LAURA	$579.56	$579.56
01/14/2015	PAYMENT	SKAGGS, LAURA CHECK NUM: 7825	$-266.30	$0.00
08/21/2014	PAYMENT	SKAGGS, LAURA CHECK	$-266.31	$266.30
07/10/2014	BILL	SKAGGS, LAURA	$532.61	$532.61
02/27/2014	PAYMENT	SKAGGS, LAURA CHECK NUM: 7807	$-133.25	$0.00
01/08/2014	PAYMENT	SKAGGS, LAURA CHECK NUM: 7798	$-133.25	$133.25
10/10/2013	PAYMENT	SKAGGS, LAURA CREDIT: D	$-133.25	$266.50
08/12/2013	PAYMENT	SKAGGS, LAURA CREDIT: D	$-133.25	$399.75
07/16/2013	BILL	SKAGGS, LAURA	$533.00	$533.00
03/05/2013	PAYMENT	SKAGGS, LAURA CREDIT: D	$-131.23	$0.00
01/03/2013	PAYMENT	SKAGGS, LAURA CREDIT: D	$-131.23	$131.23
09/28/2012	PAYMENT	SKAGGS, LAURA CREDIT: D	$-131.23	$262.46
08/08/2012	PAYMENT	SKAGGS, LAURA CREDIT: D	$-131.26	$393.69
07/10/2012	BILL	SKAGGS, LAURA	$524.95	$524.95
03/01/2012	PAYMENT	SKAGGS, LAURA CREDIT: D	$-128.53	$0.00
12/27/2011	PAYMENT	SKAGGS, LAURA CREDIT: D	$-128.53	$128.53
09/29/2011	PAYMENT	SKAGGS, LAURA CREDIT: D	$-128.53	$257.06
08/12/2011	PAYMENT	SKAGGS, LAURA CREDIT: D	$-128.54	$385.59
07/14/2011	BILL	SKAGGS, LAURA	$514.13	$514.13
02/25/2011	PAYMENT	SKAGGS, LAURA CREDIT: D	$-125.50	$0.00
12/30/2010	PAYMENT	SKAGGS, LAURA CREDIT: D	$-125.50	$125.50
09/29/2010	PAYMENT	SKAGGS, LAURA CREDIT: D	$-125.50	$251.00
08/04/2010	PAYMENT	SKAGGS, LAURA CREDIT: D	$-125.52	$376.50
07/14/2010	BILL	SKAGGS, LAURA	$502.02	$502.02
02/22/2010	PAYMENT	SKAGGS, LAURA CREDIT: D	$-121.29	$0.00
12/28/2009	PAYMENT	SKAGGS, LAURA CREDIT: D	$-121.29	$121.29
10/02/2009	PAYMENT	SKAGGS, LAURA CREDIT: D	$-121.29	$242.58
07/31/2009	PAYMENT	SKAGGS, LAURA CREDIT: D	$-121.29	$363.87
07/21/2009	BILL	SKAGGS, LAURA	$485.16	$485.16
12/29/2008	PAYMENT	LAURA SKAGGS CREDIT: D	$-216.20	$0.00
10/02/2008	PAYMENT	SKAGGS, JACK D & LAURA CREDIT: D	$-88.32	$216.20
08/11/2008	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-127.88	$304.52
08/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$127.88	$432.40
08/11/2008	AMENDMENT	Veteran's exemption	$-79.03	$304.52
08/11/2008	VOID	SKAGGS, JACK D & LAURA CREDIT: D	$-127.88	$383.55
07/14/2008	BILL	SKAGGS, JACK D & LAURA	$511.43	$511.43
12/28/2007	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7405	$-248.26	$0.00
09/25/2007	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7366	$-124.13	$248.26
08/24/2007	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7350	$-124.13	$372.39
07/13/2007	BILL	SKAGGS, JACK D & LAURA	$496.52	$496.52
02/26/2007	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7293	$-120.51	$0.00
12/27/2006	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7269	$-120.51	$120.51
09/27/2006	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7230	$-120.51	$241.02
09/05/2006	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7214	$-120.53	$361.53
07/19/2006	BILL	SKAGGS, JACK D & LAURA	$482.06	$482.06
02/21/2006	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7147	$-117.00	$0.00
12/28/2005	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7126	$-117.00	$117.00
09/26/2005	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7088	$-117.00	$234.00
08/26/2005	PAYMENT	SKAGGS, JACK D & LAURA CHECK NUM: 7069	$-117.02	$351.00
08/26/2005	ADJUSTMENT	OVERPAYMENT ON TU N34098 NUM: 7069	$117.02	$468.02
08/26/2005	VOID	SKAGGS, JACK D & LAURA CHECK NUM: 7069	$-117.02	$351.00
07/21/2005	BILL	SKAGGS, JACK D & LAURA	$468.02	$468.02
02/23/2005	PAYMENT	@	$-113.53	$0.00
12/21/2004	PAYMENT	@	$-113.53	$113.53
09/29/2004	PAYMENT	@	$-113.53	$227.06
08/13/2004	PAYMENT	@	$-113.55	$340.59
07/01/2004	BILL	SKAGGS, JACK D & LAURA @	$454.14	$454.14
02/17/2004	PAYMENT	@	$-109.59	$0.00
12/31/2003	PAYMENT	@	$-109.59	$109.59
10/02/2003	PAYMENT	@	$-109.59	$219.18
08/21/2003	PAYMENT	@	$-109.62	$328.77
07/01/2003	BILL	SKAGGS, JACK D & LAURA @	$438.39	$438.39