Tax Account 032-005-028

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Owners

CORTEZ, JOSE LUIS & PETRA
2225 LAST CHANCE RD
ELKO, NV 89801-4812

Account Summary

Account ID	032-005-028
Account Type	Real Estate
Location	2835 KANSAS AVE
Balance	$493.52
Currently Due	$246.75

$246.75 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $493.52 (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	$962.00
Total	$971.87
Paid	$478.35
Balance	$493.52
Due	$246.75
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	$221.73	$0.00	$221.73	$221.73	$0.00
2	10/07/2024	10/17/2024	Paid	$246.75	$9.87	$246.75	$256.62	$0.00
3	01/06/2025	01/16/2025	Due	$246.75	$0.00	$246.75	$0.00	$246.75	Pay $246.75 Now
4	03/03/2025	03/13/2025	Due	$246.77	$0.00	$246.77	$0.00	$493.52	Pay $493.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.79	$8.21	$829.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$796.95	$0.00	$796.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$827.43	$0.00	$827.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$820.99	$0.00	$820.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$796.83	$0.00	$796.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$773.64	$0.00	$773.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$690.28	$0.00	$690.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$701.02	$0.00	$701.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$700.05	$7.00	$707.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$684.94	$0.00	$684.94	$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	1.00	.98	.49
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
10/31/2024	PAYMENT	"PETRA CORTEZ" ONLINE	$-256.62	$493.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.87	$750.14
08/30/2024	PAYMENT	"PETRA CORTEZ" SYS 6317299035 ORIG: ONLINE	$-221.73	$740.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.71	$962.00
08/30/2024	ADJUSTMENT	"PETRA CORTEZ" ONLINE 6317299035 VOIDED PAYMENT: 945744. REASON: AMENDMENT TO RE 2025	$221.73	$886.29
08/22/2024	PAYMENT	"PETRA CORTEZ" ONLINE	$-221.73	$664.56
07/10/2024	BILL	CORTEZ, JOSE LUIS & PETRA	$886.29	$886.29
03/04/2024	PAYMENT	PETRA CORTEZ ONLINE	$-205.19	$0.00
01/16/2024	PAYMENT	PETRA CORTEZ ONLINE	$-213.40	$205.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$418.59
10/03/2023	PAYMENT	JOSE CORTEZ CHECK OPECK	$-205.19	$410.38
08/22/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: RVD70G7QA	$-205.22	$615.57
07/12/2023	BILL	CORTEZ, JOSE LUIS & PETRA	$820.79	$820.79
03/09/2023	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: MRZGYQNPL	$-199.23	$0.00
01/04/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 4B3NQLGPL	$-199.23	$199.23
10/04/2022	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: Y9T5YQ5PL	$-199.23	$398.46
08/16/2022	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 1SR7BMZNL	$-199.26	$597.69
07/12/2022	BILL	CORTEZ, JOSE LUIS & PETRA	$796.95	$796.95
03/08/2022	PAYMENT	CORTEZ, PETRA CREDIT: D BANK: OP INTERNET NUM: 162485	$-206.85	$0.00
01/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: X9FD95BNL	$-206.85	$206.85
01/18/2022	AMENDMENT	REMOVE PEN	$-8.27	$413.70
01/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: X9FD95BNL	$206.85	$421.97
01/18/2022	VOID	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: X9FD95BNL	$-206.85	$215.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.27	$421.97
10/06/2021	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 9QH9PZ1NL	$-206.85	$413.70
08/19/2021	PAYMENT	CORTEZ, JOSE LUIS CHECK BANK: OP INTERNET NUM: 2ZN9J8VMM	$-206.88	$620.55
07/14/2021	BILL	CORTEZ, JOSE LUIS & PETRA	$827.43	$827.43
07/30/2020	PAYMENT	CORTEZ, PETRA CHECK NUM: ACH	$-820.99	$0.00
07/15/2020	BILL	CORTEZ, JOSE LUIS & PETRA	$820.99	$820.99
08/08/2019	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 134429403	$-796.83	$0.00
07/10/2019	BILL	CORTEZ, JOSE LUIS & PETRA	$796.83	$796.83
01/08/2019	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 132006547	$-386.80	$0.00
10/02/2018	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 130619341	$-193.40	$386.80
08/03/2018	PAYMENT	CORTEZ, JOSE L CREDIT: D BANK: OP INTERNET NUM: 002421	$-193.44	$580.20
07/09/2018	BILL	CORTEZ, JOSE LUIS & PETRA	$773.64	$773.64
02/02/2018	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 127772853	$-172.57	$0.00
01/03/2018	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 127355541	$-172.57	$172.57
10/03/2017	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 126057122	$-172.57	$345.14
08/23/2017	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 125595985	$-172.57	$517.71
07/07/2017	BILL	CORTEZ, JOSE LUIS & PETRA	$690.28	$690.28
03/03/2017	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 123574855	$-175.25	$0.00
01/05/2017	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 122780681	$-175.25	$175.25
10/06/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 121437850	$-175.25	$350.50
08/24/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 120930988	$-175.27	$525.75
07/08/2016	BILL	CORTEZ, JOSE LUIS & PETRA	$701.02	$701.02
03/29/2016	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 118865224	$-182.01	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$182.01
01/07/2016	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 117503825	$-175.01	$175.01
10/13/2015	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 115983949	$-175.01	$350.02
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 115318772	$-175.02	$525.03
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-7.00	$700.05
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 115318772	$175.02	$707.05
08/31/2015	VOID	CORTEZ, JOSE CHECK BANK: OP INTERNET NUM: 115318772	$-175.02	$532.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.00	$707.05
07/08/2015	BILL	CORTEZ, JOSE LUIS & PETRA	$700.05	$700.05
03/04/2015	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 112650282	$-171.23	$0.00
01/08/2015	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 111671322	$-171.23	$171.23
10/13/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 110153445	$-171.23	$342.46
08/18/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 109469204	$-171.25	$513.69
07/10/2014	BILL	CORTEZ, JOSE LUIS & PETRA	$684.94	$684.94
03/04/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 107252928	$-338.64	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.64	$338.64
10/07/2013	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 3463	$-166.00	$332.00
08/19/2013	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 3425	$-166.01	$498.00
07/16/2013	BILL	CORTEZ, JOSE LUIS & PETRA	$664.01	$664.01
08/21/2012	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 3244	$-644.67	$0.00
07/10/2012	BILL	CORTEZ, JOSE LUIS & PETRA	$644.67	$644.67
08/12/2011	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 2928	$-625.89	$0.00
07/14/2011	BILL	CORTEZ, JOSE LUIS & PETRA	$625.89	$625.89
08/16/2010	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 2607	$-607.66	$0.00
07/14/2010	BILL	CORTEZ, JOSE LUIS & PETRA	$607.66	$607.66
08/17/2009	PAYMENT	CORTEZ, PETRA CHECK NUM: 2240	$-589.95	$0.00
07/21/2009	BILL	CORTEZ, JOSE LUIS & PETRA	$589.95	$589.95
07/24/2008	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 2088	$-322.60	$0.00
07/14/2008	BILL	CORTEZ, JOSE LUIS & PETRA	$322.60	$322.60
08/17/2007	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7503	$-313.89	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & ADA C	$313.89	$313.89
08/10/2006	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 1503	$-320.92	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$320.92	$320.92
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-300.49	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$300.49	$300.49
01/03/2005	PAYMENT	@	$-149.96	$0.00
10/04/2004	PAYMENT	@	$-74.98	$149.96
08/13/2004	PAYMENT	@	$-74.99	$224.94
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$299.93	$299.93
12/22/2003	PAYMENT	@	$-91.18	$0.00
10/03/2003	PAYMENT	@	$-45.59	$91.18
07/30/2003	PAYMENT	@	$-45.62	$136.77
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$182.39	$182.39