Tax Account 032-004-040

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Owners

PUENTES, HERIBERTO CORTES & BER
700 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8747

Account Summary

Account ID	032-004-040
Account Type	Real Estate
Location	2739 INDIANA 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	$915.45
Total	$915.45
Paid	$915.45
Balance	$0.00
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	$209.97	$0.00	$209.97	$209.97	$0.00
2	10/07/2024	10/17/2024	Paid	$235.16	$0.00	$235.16	$235.16	$0.00
3	01/06/2025	01/16/2025	Paid	$235.16	$0.00	$235.16	$235.16	$0.00
4	03/03/2025	03/13/2025	Paid	$235.16	$0.00	$235.16	$235.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.34	$0.00	$814.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$790.70	$0.00	$790.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$767.71	$0.00	$767.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$744.74	$0.00	$744.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$722.80	$0.00	$722.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$641.24	$0.00	$641.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$567.34	$0.00	$567.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$550.81	$0.00	$550.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$549.84	$0.00	$549.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$557.38	$0.00	$557.38	$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
09/20/2024	PAYMENT	CORTES, RAUL CASH	$-76.74	$0.00
08/30/2024	PAYMENT	CORTES, HERIBERTO SYS ORIG: CASH	$-838.71	$76.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.74	$915.45
08/30/2024	ADJUSTMENT	CORTES, HERIBERTO CASH VOIDED PAYMENT: 942386. REASON: AMENDMENT TO RE 2025	$838.71	$838.71
08/19/2024	PAYMENT	CORTES, HERIBERTO CASH	$-838.71	$0.00
07/10/2024	BILL	PUENTES, HERIBERTO CORTES & BER	$838.71	$838.71
08/16/2023	PAYMENT	CORTES, HERIBERTO & BERTHA CASH	$-814.34	$0.00
07/12/2023	BILL	PUENTES, HERIBERTO CORTES & BE	$814.34	$814.34
08/22/2022	PAYMENT	CORTES, BERTHA CASH	$-790.70	$0.00
07/12/2022	BILL	PUENTES, HERIBERTO CORTES & BE	$790.70	$790.70
08/17/2021	PAYMENT	CORTES, HERIBERTO CASH	$-767.71	$0.00
07/14/2021	BILL	PUENTES, HERIBERTO CORTES & BE	$767.71	$767.71
08/03/2020	PAYMENT	PUENTES, HERIBERTO CORTES CASH	$-744.74	$0.00
07/15/2020	BILL	PUENTES, HERIBERTO CORTES & BE	$744.74	$744.74
08/02/2019	PAYMENT	PUENTES, HERIBERTO CORTES CASH	$-722.80	$0.00
07/10/2019	BILL	PUENTES, HERIBERTO CORTES & BE	$722.80	$722.80
07/19/2018	PAYMENT	PUENTES, HERIBERTO CORTES & BE CASH	$-641.24	$0.00
07/09/2018	BILL	PUENTES, HERIBERTO CORTES & BE	$641.24	$641.24
08/03/2017	PAYMENT	CORTES, HERIOBERTO CASH	$-567.34	$0.00
07/07/2017	BILL	PUENTES, HERIBERTO CORTES & BE	$567.34	$567.34
07/22/2016	PAYMENT	CORTES, HERIBERTO CASH	$-550.81	$0.00
07/08/2016	BILL	PUENTES, HERIBERTO CORTES & BE	$550.81	$550.81
08/11/2015	PAYMENT	CORTES, HERIBERTO CASH	$-549.84	$0.00
07/08/2015	BILL	PUENTES, HERIBERTO CORTES & BE	$549.84	$549.84
08/22/2014	PAYMENT	PUENTES, HERIBERTO CORTES CASH	$-557.38	$0.00
07/10/2014	BILL	PUENTES, HERIBERTO CORTES & BE	$557.38	$557.38
08/07/2013	PAYMENT	CORTEZ, HERIBERTO CASH	$-299.02	$0.00
07/16/2013	BILL	PUENTES, HERIBERTO CORTES & BE	$299.02	$299.02
08/14/2012	PAYMENT	CORTEZ, HERIBERTO & BERTHA CASH	$-301.22	$0.00
07/10/2012	BILL	PUENTES, HERIBERTO CORTES & BE	$301.22	$301.22
08/19/2011	PAYMENT	PUENTES, HERIBERTO CORTES & BE CASH	$-295.76	$0.00
07/14/2011	BILL	PUENTES, HERIBERTO CORTES & BE	$295.76	$295.76
08/05/2010	PAYMENT	CORTES, HERIBERTO & BERTHA CASH	$-287.16	$0.00
07/14/2010	BILL	PUENTES, HERIBERTO CORTES & BE	$287.16	$287.16
08/10/2009	PAYMENT	PUENTES, HERIBERTO CORTES & BE CASH	$-278.80	$0.00
07/21/2009	BILL	PUENTES, HERIBERTO CORTES & BE	$278.80	$278.80
08/13/2008	PAYMENT	CORTES, HERIBERTO & BERTHA CASH	$-270.68	$0.00
07/14/2008	BILL	PUENTES, HERIBERTO CORTES & BE	$270.68	$270.68
07/24/2007	PAYMENT	PUENTES, HERIBERTO CORTES & BE CASH	$-263.67	$0.00
07/13/2007	BILL	PUENTES, HERIBERTO CORTES & BE	$263.67	$263.67
10/04/2006	PAYMENT	PUENTES, HERIBERTO CORTES & BE CASH	$-197.55	$0.00
08/11/2006	PAYMENT	PUENTES, HERIBERTO CORTES & BE CASH	$-65.85	$197.55
07/19/2006	BILL	PUENTES, HERIBERTO CORTES & BE	$263.40	$263.40
08/23/2005	PAYMENT	PUENTES, HERIBERTO CORTES & BE CASH	$-255.73	$0.00
07/21/2005	BILL	PUENTES, HERIBERTO CORTES & BE	$255.73	$255.73
10/19/2004	PAYMENT	@	$-191.49	$0.00
07/26/2004	PAYMENT	@	$-66.41	$191.49
07/01/2004	PENALTY	Penalty 04-05	$2.55	$257.90
07/01/2004	BILL	PUENTES, HERIBERTO COR @	$255.35	$255.35
08/05/2003	PAYMENT	@	$-214.60	$0.00
07/01/2003	BILL	PUENTES, HERIBERTO COR @	$214.60	$214.60