Tax Account 032-003-020

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Owners

CORTEZ, EFREN & VITALICIA
706 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8752

505028~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-003-020
Account Type	Real Estate
Location	2641 GEORGIA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-003-020

Account Type

Real Estate

Location

2641 GEORGIA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.35
Total	$343.35
Paid	$343.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.35

Total

$343.35

Paid

$343.35

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	$86.10	$0.00	$86.10	$86.10	$0.00
2	10/07/2024	10/17/2024	Paid	$85.75	$0.00	$85.75	$85.75	$0.00
3	01/06/2025	01/16/2025	Paid	$85.75	$0.00	$85.75	$85.75	$0.00
4	03/03/2025	03/13/2025	Paid	$85.75	$0.00	$85.75	$85.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.29	$0.00	$227.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$210.60	$2.11	$212.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$195.11	$0.00	$195.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.21	$1.84	$186.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$177.57	$3.19	$180.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$168.83	$3.38	$172.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$153.44	$4.59	$158.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.92	$2.90	$147.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.95	$4.32	$148.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$147.85	$1.48	$149.33	$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
08/15/2024	PAYMENT	CORTEZ, VITALICIA CARD	$-343.35	$0.00
07/10/2024	BILL	CORTEZ, EFREN & VITALICIA	$343.35	$343.35
08/21/2023	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-227.29	$0.00
07/12/2023	BILL	CORTEZ, EFREN & VITALICIA	$227.29	$227.29
04/06/2023	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-54.75	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.11	$54.75
01/09/2023	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-52.64	$52.64
10/11/2022	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-52.64	$105.28
08/16/2022	PAYMENT	CORTEZ, EFREN & VITALICIA CREDIT: D	$-52.68	$157.92
07/12/2022	BILL	CORTEZ, EFREN & VITALICIA	$210.60	$210.60
08/23/2021	PAYMENT	CORTEZ, EFREN CREDIT: D	$-195.11	$0.00
07/14/2021	BILL	CORTEZ, EFREN & VITALICIA	$195.11	$195.11
03/29/2021	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-47.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.84	$47.89
01/07/2021	PAYMENT	CORTEZ, VITALICIA CASH	$-46.05	$46.05
11/05/2020	AMENDMENT	4th installment penalty	$1.78	$92.10
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$90.32
10/12/2020	PAYMENT	CORTEZ, VITALICIA CASH	$-46.05	$90.32
08/14/2020	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-46.06	$136.37
07/15/2020	BILL	CORTEZ, EFREN & VITALICIA	$184.21	$182.43
03/12/2020	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 112	$-46.17	$-1.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$44.39
01/15/2020	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 00110	$-44.39	$44.39
11/12/2019	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 109	$-46.17	$88.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.78	$134.95
08/20/2019	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 104	$-44.40	$133.17
07/10/2019	BILL	CORTEZ, EFREN & VITALICIA	$177.57	$177.57
04/15/2019	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-43.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.69	$43.89
01/14/2019	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-42.20	$42.20
10/19/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1987	$-43.89	$84.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.69	$128.29
08/21/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1979	$-42.23	$126.60
07/09/2018	BILL	CORTEZ, EFREN & VITALICIA	$168.83	$168.83
04/16/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1976	$-39.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.53	$39.89
01/09/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK BANK: WF INTERNET NUM: 1969	$-38.36	$38.36
11/13/2017	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-39.89	$76.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.53	$116.61
09/19/2017	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 01967	$-39.89	$115.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$154.97
07/07/2017	BILL	CORTEZ, EFREN & VITALICIA	$153.44	$153.44
03/08/2017	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1938	$-36.22	$0.00
01/20/2017	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1927	$-37.67	$36.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
11/04/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1912	$-37.67	$72.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$110.11
08/17/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1900	$-36.26	$108.66
07/08/2016	BILL	CORTEZ, EFREN & VITALICIA	$144.92	$144.92
03/15/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1875	$-35.98	$0.00
01/20/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-37.42	$35.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.44	$73.40
11/03/2015	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1842	$-37.42	$71.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$109.38
08/31/2015	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1837	$-37.45	$107.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$145.39
07/08/2015	BILL	CORTEZ, EFREN & VITALICIA	$143.95	$143.95
03/31/2015	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 01867	$-38.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.48	$38.44
01/05/2015	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1850	$-36.96	$36.96
10/08/2014	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 01809	$-36.96	$73.92
08/25/2014	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1802	$-36.97	$110.88
07/10/2014	BILL	CORTEZ, EFREN & VITALICIA	$147.85	$147.85
05/15/2014	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1791	$-128.88	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$128.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.61	$121.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.67	$115.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.47	$111.60
08/21/2013	PAYMENT	CORTEZ, VITALICIA CASH	$-36.72	$110.13
07/16/2013	BILL	CORTEZ, EFREN & VITALICIA	$146.85	$146.85
08/17/2012	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1646	$-71.74	$0.00
07/10/2012	BILL	CORTEZ, EFREN & VITALICIA	$71.74	$71.74
08/16/2011	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1467	$-69.04	$0.00
07/14/2011	BILL	CORTEZ, EFREN & VITALICIA	$69.04	$69.04
07/30/2010	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1286	$-65.51	$0.00
07/14/2010	BILL	CORTEZ, EFREN & VITALICIA	$65.51	$65.51
09/01/2009	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1073	$-62.16	$0.00
07/21/2009	BILL	CORTEZ, EFREN & VITALICIA	$62.16	$62.16
09/29/2008	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 625	$-2.31	$0.00
09/09/2008	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 599	$-57.72	$2.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$60.03
07/14/2008	BILL	CORTEZ, EFREN & VITALICIA	$57.72	$57.72
08/23/2007	PAYMENT	GARCIA, VICTOR M & LIVIER CHECK NUM: 1801	$-57.72	$0.00
07/13/2007	BILL	GARCIA, VICTOR M & LIVIER	$57.72	$57.72
08/23/2006	PAYMENT	GARCIA, VICTOR M & LIVIER CASH	$-72.12	$0.00
07/19/2006	BILL	GARCIA, VICTOR M & LIVIER	$72.12	$72.12
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-72.04	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$72.13	$72.13