Tax Account 032-005-008

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Owners

CORTES, MIRNA
2124 VILLAGE GREEN CIR
ELKO, NV 89801-7860

Account Summary

Account ID	032-005-008
Account Type	Real Estate
Location	0 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	$123.78
Total	$127.99
Paid	$127.99
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	$29.28	$1.17	$29.28	$30.45	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$3.04	$31.49	$34.53	$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	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

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	$3.99	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$30.44	$123.00	$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	$17.54	$97.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$16.00	$88.74	$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	$0.00	$71.74	$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	1.98	.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
11/04/2024	PAYMENT	"MIRNA CORTES" ONLINE	$-127.99	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$127.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	CORTES, MIRNA	$116.13	$116.13
08/04/2023	PAYMENT	CORTES, MIRNA CREDIT: D BANK: OP INTERNET NUM: H15570	$-107.68	$0.00
07/12/2023	BILL	CORTES, MIRNA	$107.68	$107.68
09/20/2022	PAYMENT	DANKO, MARTIN CREDIT: D BANK: OP INTERNET NUM: 071528	$-226.84	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.77	$226.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$226.07
08/01/2022	INTEREST	Monthly Interest	$0.77	$222.08
07/12/2022	BILL	DANKO, FRANK C TR	$99.85	$221.31
07/01/2022	INTEREST	Monthly Interest	$0.77	$121.46
06/01/2022	INTEREST	Monthly Interest	$0.77	$120.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$119.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$112.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$106.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	DANKO, FRANK C TR	$92.56	$92.56
08/25/2020	PAYMENT	DANKO, MARTIN P & STACY D CHECK NUM: 4786	$-87.10	$0.00
07/15/2020	BILL	DANKO, FRANK C TR	$87.10	$87.10
08/22/2019	PAYMENT	DANKO, MARTIN P & STACY D CHECK NUM: 4575	$-83.83	$0.00
07/10/2019	BILL	DANKO, FRANK C TR	$83.83	$83.83
04/18/2019	PAYMENT	DANKO, MARTIN P & STACY D CHECK NUM: 4507	$-97.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	DANKO, FRANK C TR	$79.73	$79.73
04/16/2018	PAYMENT	DANKO, MARTIN P & STACY D CHECK NUM: 4250	$-88.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$88.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$83.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	DANKO, FRANK C TR	$72.74	$72.74
08/03/2016	PAYMENT	DANKO, FRANK C TR CHECK NUM: 100	$-72.71	$0.00
07/08/2016	BILL	DANKO, FRANK C TR	$72.71	$72.71
07/28/2015	PAYMENT	DANKO, MARTIN P & STACY D CHECK NUM: 3548	$-71.74	$0.00
07/08/2015	BILL	DANKO, FRANK C TR	$71.74	$71.74
08/21/2014	PAYMENT	DANKO, MARTIN P & STACY D CHECK NUM: 3462	$-72.74	$0.00
07/10/2014	BILL	DANKO, FRANK C TR	$72.74	$72.74
07/31/2013	PAYMENT	DANKO, MARTIN P & STACY D CHECK NUM: 3210	$-71.74	$0.00
07/16/2013	BILL	DANKO, FRANK C TR	$71.74	$71.74
07/31/2012	PAYMENT	DANKO, FRANK P FAMILY TRUST CHECK NUM: 0155	$-71.74	$0.00
07/10/2012	BILL	DANKO, FRANK C TR	$71.74	$71.74
08/01/2011	PAYMENT	DANKO, FRANK C TR CHECK NUM: 310	$-69.04	$0.00
07/14/2011	BILL	DANKO, FRANK C TR	$69.04	$69.04
03/30/2011	PAYMENT	DANKO, FRANK C TR CHECK NUM: 303	$-3.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$3.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$2.75
09/01/2010	PAYMENT	DANKO, FRANK C TR CHECK NUM: 284	$-65.51	$2.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$68.13
07/14/2010	BILL	DANKO, FRANK C TR	$65.51	$65.51
08/10/2009	PAYMENT	FRNK P DANKO FTR CHECK NUM: 1145	$-62.16	$0.00
07/21/2009	BILL	DANKO, FRANK C TR	$62.16	$62.16
09/08/2008	PAYMENT	DANKO, FRANK C TR CHECK NUM: 1107	$-57.72	$0.00
07/14/2008	BILL	DANKO, FRANK C TR	$57.72	$57.72
08/22/2007	PAYMENT	DANKO, FRANK C TR CHECK NUM: 1039	$-57.72	$0.00
07/13/2007	BILL	DANKO, FRANK C TR	$57.72	$57.72
01/29/2007	PAYMENT	DANKO, FRANK C TR CHECK NUM: 1019	$-6.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$6.66
10/17/2006	PAYMENT	DANKO, FRANK C TR CHECK NUM: 1003	$-72.12	$6.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	DANKO, FRANK C TR	$72.12	$72.12
12/19/2005	PAYMENT	DANKO, FRANK C TR CHECK NUM: 1068	$-6.48	$0.00
11/28/2005	PAYMENT	DANKO, FRANK C TR CHECK NUM: 1067	$-72.04	$6.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	DANKO, FRANK C TR	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DANKO, FRANK C TR @	$72.15	$72.15
09/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DANKO, FRANK P TR @	$72.13	$72.13