Tax Account 032-003-021

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Owners

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

Account Summary

Account ID	032-003-021
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$7.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65	Pay $7.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$2.91	$75.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$2.87	$74.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	1.86	.12	.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
08/30/2024	PAYMENT	CORTEZ, VITALICIA SYS ORIG: CARD	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	CORTEZ, VITALICIA CARD VOIDED PAYMENT: 931631. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/15/2024	PAYMENT	CORTEZ, VITALICIA CARD	$-116.13	$0.00
07/10/2024	BILL	CORTEZ, EFREN & VITALICIA	$116.13	$116.13
08/21/2023	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-107.68	$0.00
07/12/2023	BILL	CORTEZ, EFREN & VITALICIA	$107.68	$107.68
08/16/2022	PAYMENT	CORTEZ, EFREN & VITALICIA CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	CORTEZ, EFREN & VITALICIA	$99.85	$99.85
08/23/2021	PAYMENT	CORTEZ, EFREN CREDIT: D	$-92.56	$0.00
07/14/2021	BILL	CORTEZ, EFREN & VITALICIA	$92.56	$92.56
08/14/2020	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-87.10	$0.00
07/15/2020	BILL	CORTEZ, EFREN & VITALICIA	$87.10	$87.10
08/20/2019	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 104	$-83.83	$0.00
07/10/2019	BILL	CORTEZ, EFREN & VITALICIA	$83.83	$83.83
08/21/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1979	$-79.73	$0.00
07/09/2018	BILL	CORTEZ, EFREN & VITALICIA	$79.73	$79.73
09/19/2017	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 01967	$-75.65	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	CORTEZ, EFREN & VITALICIA	$72.74	$72.74
08/17/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1900	$-72.71	$0.00
07/08/2016	BILL	CORTEZ, EFREN & VITALICIA	$72.71	$72.71
08/31/2015	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1837	$-74.61	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	CORTEZ, EFREN & VITALICIA	$71.74	$71.74
08/25/2014	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1802	$-72.74	$0.00
07/10/2014	BILL	CORTEZ, EFREN & VITALICIA	$72.74	$72.74
08/21/2013	PAYMENT	CORTEZ, VITALICIA CASH	$-71.74	$0.00
07/16/2013	BILL	CORTEZ, EFREN & VITALICIA	$71.74	$71.74
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	$-60.03	$0.00
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: 1802	$-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