Tax Account 002-220-024

Print Page · · Payments Cart · New Search

Owners

JASMIN ENTERPRISES LLC
430 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9521

Account Summary

Account ID	002-220-024
Account Type	Real Estate
Location	116 IRVIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-024

Account Type

Real Estate

Location

116 IRVIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$799.64
Total	$799.64
Paid	$799.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$799.64

Total

$799.64

Paid

$799.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$200.12	$0.00	$0.00	$200.12	$200.12	$0.00
2	10/06/2025	10/16/2025	Paid	$199.84	$0.00	$0.00	$199.84	$199.84	$0.00
3	01/05/2026	01/15/2026	Paid	$199.84	$0.00	$0.00	$199.84	$199.84	$0.00
4	03/02/2026	03/12/2026	Paid	$199.84	$0.00	$0.00	$199.84	$199.84	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$755.80	$16.88	$0.00	$772.68	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$666.30	$0.00	$0.00	$666.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$616.94	$0.00	$0.00	$616.94	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$603.92	$0.00	$0.00	$603.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$712.16	$0.00	$0.00	$712.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$701.56	$0.00	$0.00	$701.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$676.33	$0.00	$0.00	$676.33	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$639.25	$0.00	$0.00	$639.25	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$627.91	$6.28	$0.00	$634.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$515.36	$0.00	$0.00	$515.36	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$489.08	$0.00	$0.00	$489.08	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63511	$-599.52	$0.00
08/29/2025	PAYMENT	"ALEXIS CORTEZ" ONLINE	$-200.12	$599.52
07/11/2025	BILL	EKC PROPERTIES LLC	$799.64	$799.64
04/07/2025	PAYMENT	"ALEXIS CORTEZ" ONLINE	$-201.58	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$201.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.68	$199.58
12/30/2024	PAYMENT	"ALEXIS CORTEZ" ONLINE	$-191.89	$191.90
10/18/2024	PAYMENT	"ALEXIS CORTEZ" ONLINE	$-379.21	$383.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.22	$763.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.20	$726.78
07/10/2024	BILL	EKC PROPERTIES LLC	$719.58	$719.58
03/14/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-166.57	$0.00
01/10/2024	PAYMENT	ALEXIS CORTEZ ONLINE	$-166.57	$166.57
10/12/2023	PAYMENT	ALEXIS CORTEZ CHECK OPECK	$-166.57	$333.14
08/14/2023	PAYMENT	CORTEZ, ALEXIS CREDIT: D BANK: OP INTERNET NUM: 261868	$-166.59	$499.71
07/12/2023	BILL	EKC PROPERTIES LLC	$666.30	$666.30
03/15/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: XF37ZQNPL	$-154.23	$0.00
01/10/2023	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: VGVCSLGPL	$-154.23	$154.23
10/13/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 9Y26F08PL	$-154.23	$308.46
08/24/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: GCZCJ03PL	$-154.25	$462.69
07/12/2022	BILL	EKC PROPERTIES LLC	$616.94	$616.94
03/11/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: YKNC7MHNL	$-150.98	$0.00
01/04/2022	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: C5MM65BNL	$-150.98	$150.98
10/13/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: 2VK4SZ1NL	$-150.98	$301.96
08/25/2021	PAYMENT	CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: NZL61LYML	$-150.98	$452.94
07/14/2021	BILL	EKC PROPERTIES LLC	$603.92	$603.92
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-178.94	$0.00
01/05/2021	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-177.73	$178.94
10/06/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-177.73	$356.67
08/18/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-177.76	$534.40
07/15/2020	BILL	EKC PROPERTIES LLC	$712.16	$712.16
03/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: ACH	$-175.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$175.39
01/10/2020	PAYMENT	EKC PROPERTIES LLC CHECK NUM: VELOCITY	$-175.39	$175.39
09/27/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1095	$-175.39	$350.78
08/06/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1086	$-175.39	$526.17
07/10/2019	BILL	EKC PROPERTIES LLC	$701.56	$701.56
02/26/2019	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1066	$-169.08	$0.00
12/14/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1077	$-169.08	$169.08
09/19/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1020	$-169.08	$338.16
08/16/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1013	$-169.09	$507.24
07/09/2018	BILL	EKC PROPERTIES LLC	$676.33	$676.33
02/05/2018	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1030	$-159.81	$0.00
12/22/2017	PAYMENT	EKC PROPERTIES LLC CHECK NUM: 1052	$-159.81	$159.81
09/25/2017	PAYMENT	EMMALINA CORTEZ CHECK NUM: 4495	$-159.81	$319.62
07/28/2017	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4486	$-159.82	$479.43
07/07/2017	BILL	EKC PROPERTIES LLC	$639.25	$639.25
02/09/2017	PAYMENT	CORTEZ, EMMALINA G CHECK NUM: 4472	$-6.28	$0.00
01/27/2017	PAYMENT	CORTEZ, EMMANLINA G CHECK NUM: 4469	$-313.94	$6.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.28	$320.22
09/19/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4442	$-156.97	$313.94
07/28/2016	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 4436	$-157.00	$470.91
07/08/2016	BILL	CORTEZ, ALBINO C & EMMALINA G	$627.91	$627.91
07/15/2015	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1715	$-515.36	$0.00
07/08/2015	BILL	CORTEZ, ALBINO C & EMMALINA G	$515.36	$515.36
10/07/2014	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1644	$-366.81	$0.00
07/23/2014	PAYMENT	CORTEZ, EMMALINA G TR CHECK NUM: 1607	$-122.27	$366.81
07/10/2014	BILL	CORTEZ, ALBINO C & EMMALINA G	$489.08	$489.08
10/21/2013	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1524	$-244.54	$0.00
10/11/2013	PAYMENT	SHAFIQ M SHARIF CHECK BANK: WF INTERNET NUM: 013101103100236	$-122.27	$244.54
08/16/2013	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1479	$-122.27	$366.81
07/16/2013	BILL	CORTEZ, ALBINO C & EMMALINA G	$489.08	$489.08
12/03/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1237	$-247.40	$0.00
09/26/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1332	$-123.70	$247.40
08/02/2012	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1320	$-123.72	$371.10
07/10/2012	BILL	CORTEZ, ALBINO C & EMMALINA G	$494.82	$494.82
02/23/2012	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1148	$-122.27	$0.00
12/27/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1144	$-122.27	$122.27
10/17/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1259	$-127.16	$244.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.89	$371.70
08/01/2011	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1171	$-122.27	$366.81
07/14/2011	BILL	CORTEZ, ALBINO C & EMMALINA G	$489.08	$489.08
03/02/2011	PAYMENT	CORTEZ, ALBINO C & EMMALINA CHECK NUM: 1226	$-119.53	$0.00
12/07/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1219	$-119.53	$119.53
09/30/2010	PAYMENT	CORTEZ, EMMALINA & ALBINO CHECK NUM: 1210	$-119.53	$239.06
08/09/2010	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1192	$-119.56	$358.59
07/14/2010	BILL	CORTEZ, ALBINO C & EMMALINA G	$478.15	$478.15
03/05/2010	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1066	$-125.58	$0.00
12/31/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1065	$-125.58	$125.58
10/02/2009	PAYMENT	CORTEZ, ALBINO C & EMMANLINA G CHECK NUM: 1064	$-125.58	$251.16
08/04/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1058	$-125.58	$376.74
07/21/2009	BILL	CORTEZ, ALBINO C & EMMALINA G	$502.32	$502.32
02/27/2009	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1077	$-123.57	$0.00
11/24/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1014	$-123.57	$123.57
09/15/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1026	$-123.57	$247.14
08/01/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1002	$-123.57	$370.71
07/14/2008	BILL	CORTEZ, ALBINO C & EMMALINA G	$494.28	$494.28
02/27/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1289	$-120.81	$0.00
12/28/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1401	$-120.81	$120.81
09/21/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1273	$-120.81	$241.62
08/09/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1269	$-120.84	$362.43
07/13/2007	BILL	CORTEZ, ALBINO C & EMMALINA G	$483.27	$483.27
03/06/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1350	$-119.62	$0.00
12/29/2006	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1336	$-119.62	$119.62
10/11/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1223	$-119.62	$239.24
07/28/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1302	$-119.62	$358.86
07/19/2006	BILL	CORTEZ, ALBINO C & EMMALINA G	$478.48	$478.48
03/02/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1231	$-124.51	$0.00
11/23/2005	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 1106	$-124.51	$124.51
09/07/2005	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1093	$-124.51	$249.02
08/16/2005	PAYMENT	ALBINO CORTEZ CHECK NUM: 1090	$-124.51	$373.53
07/21/2005	BILL	CORTEZ, ALBINO C & EMMALINA G	$498.04	$498.04
02/14/2005	PAYMENT	@	$-124.25	$0.00
01/03/2005	PAYMENT	@	$-124.25	$124.25
12/13/2004	PAYMENT	@	$-124.25	$248.50
08/10/2004	PAYMENT	@	$-129.25	$372.75
07/01/2004	PENALTY	Penalty 04-05	$4.97	$502.00
07/01/2004	BILL	CORTEZ, ALBINO C & EMM @	$497.03	$497.03
01/30/2004	PAYMENT	@	$-123.43	$0.00
01/16/2004	PAYMENT	@	$-123.43	$123.43
09/26/2003	PAYMENT	@	$-123.43	$246.86
08/18/2003	PAYMENT	@	$-123.44	$370.29
07/01/2003	BILL	CORTEZ, ALBINO C & EMM @	$493.73	$493.73