Tax Account 006-09P-158
Owners
CORTES-RUIZ, ANTONIO & ROCIO
460 VICTORIA DR
ELKO, NV 89801-4142
691634~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-09P-158 |
|---|---|
| Account Type | Real Estate |
| Location | 5225 HAMILTON STAGE RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $670.51 |
| Total | $670.51 |
| Paid | $670.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $636.93 | $0.00 | $636.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $589.92 | $0.00 | $589.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $546.35 | $0.00 | $546.35 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $516.80 | $0.00 | $516.80 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $498.60 | $0.00 | $498.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $473.99 | $0.00 | $473.99 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $408.34 | $0.00 | $408.34 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $385.62 | $0.00 | $385.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $361.52 | $0.00 | $361.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $337.30 | $11.80 | $349.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $336.30 | $71.44 | $407.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | CORTES-RUIZ, ANTONIO & ROCIO CHECK 01132 | $-670.51 | $0.00 |
| 07/10/2024 | BILL | CORTES-RUIZ, ANTONIO & ROCIO | $670.51 | $670.51 |
| 07/21/2023 | PAYMENT | CORTES-RUIZ, ROCIO CHECK | $-636.93 | $0.00 |
| 07/12/2023 | BILL | CORTES-RUIZ, ANTONIO & ROCIO | $636.93 | $636.93 |
| 07/22/2022 | PAYMENT | CORTES-RUIZ, ANTONIO & ROCIO CHECK NUM: 1073 | $-589.92 | $0.00 |
| 07/12/2022 | BILL | CORTES-RUIZ, ANTONIO & ROCIO | $589.92 | $589.92 |
| 08/02/2021 | PAYMENT | CORTES, ROCIO CHECK NUM: 1547 | $-546.35 | $0.00 |
| 07/14/2021 | BILL | CORTES-RUIZ, ANTONIO & ROCIO | $546.35 | $546.35 |
| 08/07/2020 | PAYMENT | CORTES-RUIZ, ANTONIO & ROCIO CHECK NUM: 1038 | $-516.80 | $0.00 |
| 07/15/2020 | BILL | CORTES-RUIZ, ANTONIO & ROCIO | $516.80 | $516.80 |
| 07/23/2019 | PAYMENT | CORTES-RUIZ, ANTONIO & ROCIO CHECK NUM: 1021 | $-498.60 | $0.00 |
| 07/10/2019 | BILL | CORTES-RUIZ, ANTONIO & ROCIO | $498.60 | $498.60 |
| 07/17/2018 | PAYMENT | CORTES-RUIZ, ANTONIO & ROCIO CHECK NUM: 1004 | $-473.99 | $0.00 |
| 07/09/2018 | BILL | CORTES-RUIZ, ANTONIO & ROCIO | $473.99 | $473.99 |
| 08/21/2017 | PAYMENT | CORTES, ROCIO CHECK NUM: 1255 | $-408.34 | $0.00 |
| 07/07/2017 | BILL | CORTES-RUIZ, ANTONIO & ROCIO | $408.34 | $408.34 |
| 07/28/2016 | PAYMENT | CORTES-RUIZ, ANTONIO & ROCIO CASH | $-385.62 | $0.00 |
| 07/08/2016 | BILL | CORTES-RUIZ, ANTONIO & ROCIO | $385.62 | $385.62 |
| 07/21/2015 | PAYMENT | CORTES, ROCIO CASH | $-361.52 | $0.00 |
| 07/08/2015 | BILL | CORTES-RUIZ, ANTONIO & ROCIO | $361.52 | $361.52 |
| 01/09/2015 | PAYMENT | CORTES-RUIZ, ANTONIO CREDIT: D | $-168.64 | $0.00 |
| 10/27/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505393776 | $-588.20 | $168.64 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.43 | $756.84 |
| 10/01/2014 | INTEREST | Monthly Interest | $2.80 | $748.41 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.37 | $745.61 |
| 09/02/2014 | INTEREST | Monthly Interest | $2.80 | $742.24 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.80 | $739.44 |
| 07/10/2014 | BILL | JORDANELLE THIRD MORTGAGE LLC | $337.30 | $736.64 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.80 | $399.34 |
| 06/02/2014 | INTEREST | Monthly Interest | $2.80 | $396.54 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $393.74 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.54 | $386.74 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.13 | $363.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.41 | $348.07 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.36 | $339.66 |
| 07/16/2013 | BILL | JORDANELLE THIRD MORTGAGE LLC | $336.30 | $336.30 |
