Tax Account 001-781-021

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Owners

CORTEZ, SERGIO & YOLANDA
702 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8748

736977

Account Summary

Account ID	001-781-021
Account Type	Real Estate
Location	1276 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$384.65
Total	$384.65
Paid	$384.65
Balance	$0.00
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
1	08/18/2025	08/28/2025	Paid	$96.50	$0.00	$0.00	$96.50	$96.50	$0.00
2	10/06/2025	10/16/2025	Paid	$96.05	$0.00	$0.00	$96.05	$96.05	$0.00
3	01/05/2026	01/15/2026	Paid	$96.05	$0.00	$0.00	$96.05	$96.05	$0.00
4	03/02/2026	03/12/2026	Paid	$96.05	$0.00	$0.00	$96.05	$96.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$364.61	$0.00	$0.00	$364.61	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$364.03	$0.00	$0.00	$364.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$349.80	$0.00	$0.00	$349.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$348.12	$0.00	$0.00	$348.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$332.28	$0.00	$0.00	$332.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$351.81	$0.00	$0.00	$351.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$352.67	$0.00	$0.00	$352.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$314.37	$3.14	$0.00	$317.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$314.48	$6.28	$0.00	$320.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$313.51	$3.13	$0.00	$316.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$313.50	$14.11	$0.00	$327.61	$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
08/06/2025	PAYMENT	CORTES, SERGIO CARD	$-384.65	$0.00
07/11/2025	BILL	CORTEZ, SERGIO & YOLANDA	$384.65	$384.65
07/26/2024	PAYMENT	CORTEZ, SERGIO CARD	$-364.61	$0.00
07/10/2024	BILL	CORTEZ, SERGIO & YOLANDA	$364.61	$364.61
08/18/2023	PAYMENT	CORTES, SERGIO ET AL CREDIT: D	$-364.03	$0.00
07/12/2023	BILL	CORTEZ, SERGIO & YOLANDA	$364.03	$364.03
07/29/2022	PAYMENT	CORTES, SERGIO CREDIT: D	$-349.80	$0.00
07/12/2022	BILL	CORTEZ, SERGIO & YOLANDA	$349.80	$349.80
08/03/2021	PAYMENT	CORTEZ, SERGIO CASH	$-348.12	$0.00
07/14/2021	BILL	CORTEZ, SERGIO & YOLANDA	$348.12	$348.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.38	$0.00
07/23/2020	PAYMENT	CORTEZ, SERGIO CREDIT: D	$-331.90	$0.38
07/15/2020	BILL	CORTEZ, SERGIO & YOLANDA	$332.28	$332.28
08/14/2019	PAYMENT	CORTES, SERGIO ET AL CREDIT: D	$-351.81	$0.00
07/10/2019	BILL	CORTEZ, SERGIO & YOLANDA	$351.81	$351.81
07/30/2018	PAYMENT	CORTES, SERGIO ET AL CASH	$-352.67	$0.00
07/09/2018	BILL	CORTEZ, SERGIO & YOLANDA	$352.67	$352.67
02/13/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11054748	$-78.59	$0.00
01/16/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 127536517	$-81.73	$78.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.14	$160.32
10/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 126127260	$-78.59	$157.18
08/16/2017	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 125521375	$-78.60	$235.77
07/07/2017	BILL	JONES, ROGER A & CHERYL A TR	$314.37	$314.37
03/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 123659276	$-78.61	$0.00
01/20/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 122991256	$-81.75	$78.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.14	$160.36
11/15/2016	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 121990401	$-81.75	$157.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$238.97
08/23/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 120914568	$-78.65	$235.83
07/08/2016	BILL	JONES, ROGER A	$314.48	$314.48
03/07/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 118524430	$-78.37	$0.00
01/05/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 117445757	$-78.37	$78.37
10/21/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 116110222	$-81.50	$156.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$238.24
08/13/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 115109335	$-78.40	$235.11
07/08/2015	BILL	JONES, ROGER A	$313.51	$313.51
03/20/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 112892965	$-167.71	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.84	$167.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.13	$159.87
09/22/2014	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 109860255	$-78.37	$156.74
09/19/2014	PAYMENT	JONES MD, ROGER CHECK BANK: OP INTERNET NUM: 109849800	$-81.53	$235.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$316.64
07/10/2014	BILL	JONES, ROGER A	$313.50	$313.50
04/01/2014	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 107623091	$-81.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$81.24
02/13/2014	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 106990635	$-81.24	$78.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$159.36
10/15/2013	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 105356156	$-159.39	$156.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$315.63
07/16/2013	BILL	JONES, ROGER A	$312.50	$312.50
04/03/2013	PAYMENT	JONES, CHERYL CHECK	$-82.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.18	$82.78
02/15/2013	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102741353	$-82.78	$79.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.18	$162.38
12/27/2012	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102177226	$-82.78	$159.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.18	$241.98
08/28/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 100784788	$-79.62	$238.80
07/10/2012	BILL	JONES, ROGER A	$318.42	$318.42
03/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 99081739	$-79.86	$0.00
01/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 98511391	$-79.86	$79.86
09/26/2011	PAYMENT	JONES, ROGER CHECK NUM: OFFPYMT97381776	$-79.86	$159.72
07/29/2011	PAYMENT	ROGER JONES CREDIT: D BANK: OP INTERNET NUM: 6841636	$-79.89	$239.58
07/14/2011	BILL	JONES, ROGER A	$319.47	$319.47
03/03/2011	PAYMENT	ROGER A JONES MD CHECK BANK: OP INTERNET NUM: 95568857	$-186.82	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.66	$186.82
10/21/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 94220072	$-95.24	$183.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.66	$278.40
08/31/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 93751235	$-91.61	$274.74
07/14/2010	BILL	JONES, ROGER A	$366.35	$366.35
03/12/2010	PAYMENT	JONES, CHERYL & ROGER CREDIT: D	$-91.81	$0.00
12/24/2009	PAYMENT	JONES, ROGER A CHECK NUM: 21906	$-288.30	$91.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.18	$380.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.67	$370.93
07/21/2009	BILL	JONES, ROGER A	$367.26	$367.26
02/27/2009	PAYMENT	JONES, ROGER A CHECK NUM: 21784	$-287.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.14	$287.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.66	$277.86
08/14/2008	PAYMENT	JONES, ROGER A CHECK NUM: 21629	$-91.41	$274.20
07/14/2008	BILL	JONES, ROGER A	$365.61	$365.61
02/20/2008	PAYMENT	RUBY MTN ORTHOPEDICS CHECK NUM: 21421	$-393.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.40	$393.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.11	$377.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$368.11
07/13/2007	BILL	JONES, ROGER A	$364.46	$364.46
02/27/2007	PAYMENT	JONES, ROGER A CHECK NUM: 21199	$-291.98	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.11	$291.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.72	$280.87
09/18/2006	PAYMENT	JONES, ROGER A CHECK NUM: 20930	$-90.86	$276.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.63	$367.01
07/19/2006	BILL	JONES, ROGER A	$363.38	$363.38
02/24/2006	PAYMENT	JONES, ROGER A CHECK NUM: 20579	$-89.22	$0.00
01/05/2006	PAYMENT	JONES, ROGER A CHECK NUM: 20457	$-89.22	$89.22
10/13/2005	PAYMENT	JONES, ROGER A CHECK NUM: 20263	$-89.22	$178.44
08/19/2005	PAYMENT	RUBY MTN ORTHOPEDICS CHECK NUM: 20175	$-89.22	$267.66
07/21/2005	BILL	JONES, ROGER A	$356.88	$356.88
01/28/2005	PAYMENT	@	$-86.70	$0.00
01/04/2005	PAYMENT	@	$-86.70	$86.70
10/05/2004	PAYMENT	@	$-86.70	$173.40
08/06/2004	PAYMENT	@	$-86.70	$260.10
07/01/2004	BILL	CHEVALIER, LAURA K @	$346.80	$346.80
02/26/2004	PAYMENT	@	$-83.97	$0.00
12/08/2003	PAYMENT	@	$-83.97	$83.97
10/09/2003	PAYMENT	@	$-83.97	$167.94
08/25/2003	PAYMENT	@	$-83.97	$251.91
07/01/2003	BILL	CHEVALIER, LAURA K @	$335.88	$335.88