Tax Account 012-024-001

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Owners

CORTEZ, AMADO
1371 DAWN DR
ELKO, NV 89801-4712

624301

Account Summary

Account ID	012-024-001
Account Type	Real Estate
Location	0 JOHNSON AVE
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	2024/2025 REAL ESTATE TAXES
Original	$173.39
Total	$173.39
Paid	$173.39
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.61	$0.00	$43.61	$43.61	$0.00
2	10/07/2024	10/17/2024	Paid	$43.26	$0.00	$43.26	$43.26	$0.00
3	01/06/2025	01/16/2025	Paid	$43.26	$0.00	$43.26	$43.26	$0.00
4	03/03/2025	03/13/2025	Paid	$43.26	$0.00	$43.26	$43.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.32	$0.00	$48.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.74	$0.00	$46.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.27	$17.24	$60.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.56	$0.00	$39.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.60	$0.00	$37.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.26	$0.00	$34.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.26	$0.00	$34.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$34.26	$0.00	$34.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CORTEZ, FLORENCIO CARD	$-173.39	$0.00
07/10/2024	BILL	CORTEZ, AMADO	$173.39	$173.39
08/18/2023	PAYMENT	CORTEZ, FLORENCIO CREDIT: D	$-48.32	$0.00
07/12/2023	BILL	CORTEZ, AMADO	$48.32	$48.32
07/14/2022	PAYMENT	CORTEZ, AMADO CREDIT: D	$-107.25	$0.00
07/12/2022	BILL	CORTEZ, AMADO	$46.74	$107.25
07/01/2022	INTEREST	Monthly Interest	$0.36	$60.51
06/01/2022	INTEREST	Monthly Interest	$0.36	$60.15
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$59.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.03	$52.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.60	$49.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.16	$47.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.73	$45.00
07/14/2021	BILL	CORTEZ, AMADO	$43.27	$43.27
08/14/2020	PAYMENT	CORTEZ, FLORENCIO CREDIT: D	$-40.99	$0.00
07/15/2020	BILL	CORTEZ, AMADO	$40.99	$40.99
08/22/2019	PAYMENT	CORTEZ, AMADO CHECK NUM: 105	$-39.56	$0.00
07/10/2019	BILL	CORTEZ, AMADO	$39.56	$39.56
08/03/2018	PAYMENT	CORTEZ, AMADO CHECK NUM: 1080	$-37.60	$0.00
07/09/2018	BILL	CORTEZ, AMADO	$37.60	$37.60
08/01/2017	PAYMENT	CORTEZ, AMADO CHECK NUM: 1070	$-34.26	$0.00
07/07/2017	BILL	CORTEZ, AMADO	$34.26	$34.26
07/18/2016	PAYMENT	CORTEZ, AMADO & ALICIA CHECK NUM: 1116	$-34.26	$0.00
07/08/2016	BILL	CORTEZ, AMADO	$34.26	$34.26
08/17/2015	PAYMENT	CORTEZ, AMADO CREDIT: D	$-34.26	$0.00
07/08/2015	BILL	CORTEZ, AMADO	$34.26	$34.26
08/04/2014	PAYMENT	CORTEZ, AMADO CREDIT: D	$-33.61	$0.00
07/10/2014	BILL	CORTEZ, AMADO	$33.61	$33.61
07/29/2013	PAYMENT	CORTEZ, AMADO CREDIT: D	$-31.18	$0.00
07/16/2013	BILL	CORTEZ, AMADO	$31.18	$31.18
08/07/2012	PAYMENT	CORTEZ, AMADO & ALICIA CREDIT: D	$-28.89	$0.00
07/10/2012	BILL	CORTEZ, AMADO	$28.89	$28.89
03/26/2012	PAYMENT	CORTEZ, AMADO CASH	$-33.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$33.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$31.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	CORTEZ, AMADO	$27.13	$27.13
08/05/2010	PAYMENT	CORTEZ, AMADO CREDIT: D	$-25.75	$0.00
07/14/2010	BILL	CORTEZ, AMADO	$25.75	$25.75
08/21/2009	PAYMENT	ZACH, JOSH ALAN & JAMIE LYNN CASH	$-24.42	$0.00
07/21/2009	BILL	ZACH, JOSH ALAN & JAMIE LYNN	$24.42	$24.42
08/21/2008	PAYMENT	ZACH, JOSH ALAN & JAMIE LYNN CHECK NUM: 1950	$-22.67	$0.00
07/14/2008	BILL	ZACH, JOSH ALAN & JAMIE LYNN	$22.67	$22.67
08/21/2007	PAYMENT	ZACH, JOSH ALAN & JAMIE LYNN CHECK NUM: 1797	$-22.67	$0.00
07/13/2007	BILL	ZACH, JOSH ALAN & JAMIE LYNN	$22.67	$22.67
08/08/2006	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK NUM: 3965	$-22.67	$0.00
07/19/2006	BILL	GREAT PLAINS NEVADA WEST INC	$22.67	$22.67
08/04/2005	PAYMENT	GREAT PLAINS NV WEST CHECK NUM: 3844	$-22.64	$0.00
07/21/2005	BILL	GREAT PLAINS NEVADA WEST, INC	$22.64	$22.64
07/14/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$22.67	$22.67
07/30/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	GREAT PLAINS NEVADA WE @	$22.67	$22.67