Tax Account 032-004-025

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Owners

CORTEZ, CATALINA
698 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8745

687015~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-004-025
Account Type	Real Estate
Location	2709 INDIANA AVE
Balance	$35.29
Currently Due	$0.00

Account ID

032-004-025

Account Type

Real Estate

Location

2709 INDIANA AVE

Balance

$35.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.50
Total	$500.50
Paid	$465.21
Balance	$35.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.50

Total

$500.50

Paid

$465.21

Balance

$35.29

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.61	$0.00	$116.61	$116.61	$0.00
2	10/07/2024	10/17/2024	Paid	$127.94	$0.00	$127.94	$127.94	$0.00
3	01/06/2025	01/16/2025	Paid	$127.94	$0.00	$127.94	$127.94	$0.00
4	03/03/2025	03/13/2025	Due	$128.01	$0.00	$128.01	$92.72	$35.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.05	$0.00	$400.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$388.47	$0.00	$388.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$408.26	$0.00	$408.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$414.47	$0.00	$414.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$414.18	$0.00	$414.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$397.25	$0.00	$397.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$351.53	$0.00	$351.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$341.29	$0.00	$341.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$340.32	$0.00	$340.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$340.63	$0.00	$340.63	$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	1.84	.14	.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, CATALINA SYS ORIG: CARD	$-465.21	$35.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.29	$500.50
08/30/2024	ADJUSTMENT	CORTEZ, CATALINA CARD VOIDED PAYMENT: 945557. REASON: AMENDMENT TO RE 2025	$465.21	$465.21
08/21/2024	PAYMENT	CORTEZ, CATALINA CARD	$-465.21	$0.00
07/10/2024	BILL	CORTEZ, CATALINA	$465.21	$465.21
08/21/2023	PAYMENT	CORTEZ, CATALINA CASH	$-400.05	$0.00
07/12/2023	BILL	CORTEZ, CATALINA	$400.05	$400.05
08/12/2022	PAYMENT	CORTEZ, CATALINA CASH	$-388.47	$0.00
07/12/2022	BILL	CORTEZ, CATALINA	$388.47	$388.47
08/17/2021	PAYMENT	CORTEZ, CATALINA CASH	$-408.26	$0.00
08/17/2021	ADJUSTMENT	REVERSE TO CORRECT PYMT ENTRY	$408.26	$408.26
08/16/2021	VOID	CORTEZ, CATALINA CASH	$-408.26	$0.00
07/14/2021	BILL	CORTEZ, CATALINA	$408.26	$408.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.48	$0.00
08/14/2020	PAYMENT	CORTEZ, CATALINA CASH	$-404.99	$9.48
07/15/2020	BILL	CORTEZ, CATALINA	$414.47	$414.47
08/09/2019	PAYMENT	CORTEZ, CATALINA CREDIT: D	$-414.18	$0.00
07/10/2019	BILL	CORTEZ, CATALINA	$414.18	$414.18
08/03/2018	PAYMENT	CORTEZ, CATALINA CREDIT: D	$-397.25	$0.00
07/09/2018	BILL	CORTEZ, CATALINA	$397.25	$397.25
08/17/2017	PAYMENT	CORTEZ, CATALINA CASH	$-351.53	$0.00
07/07/2017	BILL	CORTEZ, CATALINA	$351.53	$351.53
08/26/2016	PAYMENT	CORTEZ, CATALINA CASH	$-341.29	$0.00
07/08/2016	BILL	CORTEZ, CATALINA	$341.29	$341.29
08/14/2015	PAYMENT	CORTEZ, CATALINA CREDIT: D	$-340.32	$0.00
07/08/2015	BILL	CORTEZ, CATALINA	$340.32	$340.32
08/12/2014	PAYMENT	CORTEZ, CATALINA CREDIT: D	$-36.85	$0.00
08/12/2014	PAYMENT	CORTEZ, CATALINA CASH	$-303.78	$36.85
07/10/2014	BILL	CORTEZ, CATALINA	$340.63	$340.63
08/12/2013	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 2414	$-201.50	$0.00
07/16/2013	BILL	SARGEANT, PERRY D & ADA C TR	$201.50	$201.50
08/03/2012	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 2201	$-202.96	$0.00
07/10/2012	BILL	SARGEANT, PERRY D & ADA C	$202.96	$202.96
08/08/2011	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1956	$-203.83	$0.00
07/14/2011	BILL	SARGEANT, PERRY D & ADA C	$203.83	$203.83
08/09/2010	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1763	$-209.13	$0.00
07/14/2010	BILL	SARGEANT, PERRY D & ADA C	$209.13	$209.13
08/12/2009	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1582	$-203.05	$0.00
07/21/2009	BILL	SARGEANT, PERRY D & ADA C	$203.05	$203.05
08/12/2008	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7680	$-187.48	$0.00
07/14/2008	BILL	SARGEANT, PERRY D & ADA C	$187.48	$187.48
08/17/2007	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7503	$-183.20	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & ADA C	$183.20	$183.20
08/17/2006	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7370	$-189.47	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$189.47	$189.47
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-183.95	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$183.95	$183.95
01/03/2005	PAYMENT	@	$-91.86	$0.00
10/04/2004	PAYMENT	@	$-45.93	$91.86
08/13/2004	PAYMENT	@	$-45.93	$137.79
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$183.72	$183.72
12/22/2003	PAYMENT	@	$-86.42	$0.00
10/03/2003	PAYMENT	@	$-43.21	$86.42
07/30/2003	PAYMENT	@	$-43.23	$129.63
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$172.86	$172.86