Tax Account 032-006-020

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	032-006-020
Account Type	Real Estate
Location	3113 FORT WORTH ST
Balance	$117.45
Currently Due	$0.00

Account ID

032-006-020

Account Type

Real Estate

Location

3113 FORT WORTH ST

Balance

$117.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.14
Total	$1,439.14
Paid	$1,321.69
Balance	$117.45
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

$1,439.14

Total

$1,439.14

Paid

$1,321.69

Balance

$117.45

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	$330.67	$0.00	$330.67	$330.67	$0.00
2	10/07/2024	10/17/2024	Paid	$369.47	$0.00	$369.47	$369.47	$0.00
3	01/06/2025	01/16/2025	Paid	$369.47	$0.00	$369.47	$369.47	$0.00
4	03/03/2025	03/13/2025	Due	$369.53	$0.00	$369.53	$252.08	$117.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.25	$0.00	$1,283.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,245.94	$12.46	$1,258.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,271.49	$0.00	$1,271.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,252.81	$12.66	$1,265.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,252.52	$22.45	$1,274.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$859.44	$17.18	$876.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$760.37	$22.80	$783.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$738.22	$14.76	$752.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$737.25	$22.11	$759.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$726.56	$7.27	$733.83	$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	1.82	.16	.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	$-1,321.69	$117.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.45	$1,439.14
08/30/2024	ADJUSTMENT	CORTEZ, VITALICIA CARD VOIDED PAYMENT: 931630. REASON: AMENDMENT TO RE 2025	$1,321.69	$1,321.69
08/15/2024	PAYMENT	CORTEZ, VITALICIA CARD	$-1,321.69	$0.00
07/10/2024	BILL	CORTEZ, EFREN & VITALICIA	$1,321.69	$1,321.69
08/21/2023	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-1,283.25	$0.00
07/12/2023	BILL	CORTEZ, EFREN & VITALICIA	$1,283.25	$1,283.25
04/06/2023	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-323.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.46	$323.93
01/09/2023	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-311.47	$311.47
10/11/2022	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-311.47	$622.94
08/16/2022	PAYMENT	CORTEZ, EFREN & VITALICIA CREDIT: D	$-311.53	$934.41
07/12/2022	BILL	CORTEZ, EFREN & VITALICIA	$1,245.94	$1,245.94
08/23/2021	PAYMENT	CORTEZ, EFREN CREDIT: D	$-1,271.49	$0.00
07/14/2021	BILL	CORTEZ, EFREN & VITALICIA	$1,271.49	$1,271.49
03/29/2021	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-315.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.66	$315.84
01/07/2021	PAYMENT	CORTEZ, VITALICIA CASH	$-316.53	$303.18
11/05/2020	AMENDMENT	4th installment penalty	$12.53	$619.71
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$607.18
10/12/2020	PAYMENT	CORTEZ, VITALICIA CASH	$-316.53	$607.18
08/14/2020	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-316.57	$923.71
07/15/2020	BILL	CORTEZ, EFREN & VITALICIA	$1,252.81	$1,240.28
03/12/2020	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 112	$-325.66	$-12.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$313.13
01/15/2020	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 00110	$-313.13	$313.13
11/12/2019	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 109	$-325.66	$626.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.53	$951.92
08/20/2019	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 104	$-313.13	$939.39
07/10/2019	BILL	CORTEZ, EFREN & VITALICIA	$1,252.52	$1,252.52
04/15/2019	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-223.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.59	$223.44
01/14/2019	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-214.85	$214.85
10/19/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1987	$-223.44	$429.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.59	$653.14
08/21/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1979	$-214.89	$644.55
07/09/2018	BILL	CORTEZ, EFREN & VITALICIA	$859.44	$859.44
04/16/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1976	$-197.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.60	$197.69
01/09/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK BANK: WF INTERNET NUM: 1969	$-190.09	$190.09
11/13/2017	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-197.69	$380.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$577.87
09/19/2017	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 01967	$-197.70	$570.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.60	$767.97
07/07/2017	BILL	CORTEZ, EFREN & VITALICIA	$760.37	$760.37
03/08/2017	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1938	$-184.55	$0.00
01/20/2017	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1927	$-191.93	$184.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.38	$376.48
11/04/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1912	$-191.93	$369.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.38	$561.03
08/17/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1900	$-184.57	$553.65
07/08/2016	BILL	CORTEZ, EFREN & VITALICIA	$738.22	$738.22
03/15/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1875	$-184.31	$0.00
01/20/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-191.68	$184.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.37	$375.99
11/03/2015	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1842	$-191.68	$368.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.37	$560.30
08/31/2015	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1837	$-191.69	$552.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.37	$744.62
07/08/2015	BILL	CORTEZ, EFREN & VITALICIA	$737.25	$737.25
03/31/2015	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 01867	$-188.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.27	$188.91
01/05/2015	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1850	$-181.64	$181.64
10/08/2014	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 01809	$-181.64	$363.28
08/25/2014	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1802	$-181.64	$544.92
07/10/2014	BILL	CORTEZ, EFREN & VITALICIA	$726.56	$726.56
03/28/2014	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-142.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.49	$142.77
01/31/2014	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-142.77	$137.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.49	$280.05
11/08/2013	PAYMENT	CORTEZ,VITALICIA CASH	$-142.77	$274.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.49	$417.33
08/21/2013	PAYMENT	CORTEZ, VITALICIA CASH	$-137.31	$411.84
07/16/2013	BILL	CORTEZ, EFREN & VITALICIA	$549.15	$549.15
03/18/2013	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1714	$-142.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.49	$142.81
01/07/2013	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1691	$-137.32	$137.32
10/16/2012	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1657	$-142.81	$274.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$417.45
08/17/2012	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1646	$-137.32	$411.96
07/10/2012	BILL	CORTEZ, EFREN & VITALICIA	$549.28	$549.28
01/31/2012	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1578	$-274.54	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.38	$274.54
11/14/2011	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-5.38	$269.16
11/14/2011	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1510	$-134.58	$274.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.38	$409.12
08/16/2011	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1474	$-134.60	$403.74
07/14/2011	BILL	CORTEZ, EFREN & VITALICIA	$538.34	$538.34
03/07/2011	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1404	$-140.27	$0.00
01/04/2011	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1374	$-140.27	$140.27
09/29/2010	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1326	$-140.27	$280.54
07/30/2010	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1286	$-140.27	$420.81
07/14/2010	BILL	CORTEZ, EFREN & VITALICIA	$561.08	$561.08
04/05/2010	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-141.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.45	$141.63
01/20/2010	PAYMENT	CORTEZ, EFREN & VITALICIA CREDIT: B NUM: 1166	$-141.63	$136.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.45	$277.81
10/05/2009	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1127	$-136.18	$272.36
09/01/2009	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1073	$-136.20	$408.54
07/21/2009	BILL	CORTEZ, EFREN & VITALICIA	$544.74	$544.74
04/21/2009	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1006	$-7.53	$0.00
03/17/2009	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 767	$-151.43	$7.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.53	$158.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.74	$151.43
12/22/2008	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 692	$-132.21	$150.69
11/18/2008	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 667	$-264.48	$282.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.22	$547.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.29	$534.16
07/14/2008	BILL	CORTEZ, EFREN & VITALICIA	$528.87	$528.87
04/29/2008	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-19.30	$0.00
04/08/2008	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 492	$-128.46	$19.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.01	$147.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.47	$140.75
01/15/2008	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 434	$-128.46	$140.28
12/19/2007	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 401	$-128.46	$268.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.67	$397.20
09/25/2007	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 347	$-128.46	$390.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.14	$518.99
07/13/2007	BILL	CORTEZ, EFREN & VITALICIA	$513.85	$513.85
12/07/2006	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-389.91	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.13	$389.91
09/28/2006	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-133.39	$384.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.13	$518.17
07/19/2006	BILL	CORTEZ, EFREN & VITALICIA	$513.04	$513.04
05/01/2006	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-271.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.69	$271.77
02/28/2006	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-120.00	$257.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.01	$377.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.80	$365.07
09/23/2005	PAYMENT	CORTEZ, EFREN & VITALICIA CASH	$-124.90	$360.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.80	$485.17
07/21/2005	BILL	CORTEZ, EFREN & VITALICIA	$480.37	$480.37
04/07/2005	PAYMENT	@	$-359.43	$0.00
11/05/2004	PAYMENT	@	$-174.95	$359.43
07/01/2004	PENALTY	Penalty 04-05	$55.11	$534.38
07/01/2004	BILL	CORTEZ, EFREN & VITALI @	$479.27	$479.27
01/02/2004	PAYMENT	@	$-241.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.18	$241.84
07/01/2003	BILL	CORTEZ, EFREN & VITALI @	$233.66	$233.66