Tax Account 032-006-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CORTEZ, FLORENTINO
702 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8748

723141

Account Summary

Account ID	032-006-021
Account Type	Real Estate
Location	2653 GEORGIA AVE
Balance	$710.39
Currently Due	$367.31

$367.31 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $710.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$686.36
Total	$710.39
Paid	$0.00
Balance	$710.39
Due	$367.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$171.74	$6.87	$0.00	$171.74	$0.00	$178.61	Pay $178.61 Now
2	10/06/2025	10/16/2025	Past due	$171.54	$17.16	$0.00	$171.54	$0.00	$367.31	Pay $367.31 Now
3	01/05/2026	01/15/2026	Due	$171.54	$0.00	$0.00	$171.54	$0.00	$538.85	Pay $538.85 Now
4	03/02/2026	03/12/2026	Due	$171.54	$0.00	$0.00	$171.54	$0.00	$710.39	Pay $710.39 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$706.38	$9.93	$0.00	$716.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$632.71	$0.00	$0.00	$632.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$586.00	$5.86	$0.00	$591.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$608.32	$0.00	$0.00	$608.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$605.91	$68.97	$0.00	$674.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$605.62	$84.36	$0.00	$689.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$477.42	$71.89	$0.00	$549.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$411.74	$62.28	$0.00	$474.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$388.83	$65.17	$0.00	$454.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$387.86	$66.97	$0.00	$454.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$400.90	$4.01	$0.00	$404.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.51
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.16	$710.39
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.87	$693.23
07/11/2025	BILL	CORTEZ, FLORENTINO	$686.36	$686.36
05/12/2025	PAYMENT	CORTEZ, FLORENTINO CASH	$-33.14	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.14
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.14
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.14
08/30/2024	PAYMENT	CORTEZ, FLORENTINO R SYS ORIG: CARD	$-683.17	$23.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.21	$706.38
08/30/2024	ADJUSTMENT	CORTEZ, FLORENTINO R CARD VOIDED PAYMENT: 918748. REASON: AMENDMENT TO RE 2025	$683.17	$683.17
07/30/2024	PAYMENT	CORTEZ, FLORENTINO R CARD	$-683.17	$0.00
07/10/2024	BILL	CORTEZ, FLORENTINO	$683.17	$683.17
08/18/2023	PAYMENT	CORTEZ, FLORENTINO CREDIT: D	$-632.71	$0.00
07/12/2023	BILL	CORTEZ, FLORENTINO	$632.71	$632.71
09/27/2022	ADJUSTMENT	Conversion Adjustment	$-209.47	$0.00
09/27/2022	PAYMENT	CORTEZ, FLORENTINO CASH	$-591.86	$209.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.86	$801.33
07/12/2022	BILL	CORTEZ, FLORENTINO	$586.00	$795.47
10/04/2021	PAYMENT	CORTEZ, FLORENTINO CREDIT: D	$-222.11	$209.47
08/12/2021	PAYMENT	CORTEZ, FLORENTINO CREDIT: D	$-386.21	$431.58
07/14/2021	BILL	CORTEZ, FLORENTINO	$608.32	$817.79
03/31/2021	PAYMENT	CORTEZ, FLORENTINO CASH	$-464.86	$209.47
03/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$55.63	$674.33
03/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$153.84	$618.70
03/31/2021	AMENDMENT	MONTHLY INTEREST	$1.99	$464.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.94	$462.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.16	$437.93
01/04/2021	VOID	CORTEZ FLORENTINO CASH	$-200.00	$424.77
11/13/2020	VOID	CORTEZ FLORENTINO CASH	$-200.00	$624.77
10/29/2020	INTEREST	Monthly Interest	$1.28	$824.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.24	$823.49
09/30/2020	INTEREST	Monthly Interest	$1.28	$808.25
08/31/2020	INTEREST	Monthly Interest	$1.28	$806.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.10	$805.69
08/14/2020	PAYMENT	CORTEZ, FLORENTINO CASH	$-100.00	$799.59
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.84	$899.59
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.86	$897.75
07/15/2020	BILL	CORTEZ, FLORENTINO	$605.91	$895.89
06/30/2020	INTEREST	Monthly Interest	$1.99	$289.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.99	$287.99
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$286.00
04/15/2020	PAYMENT	FLORENTINO CORTEZ CHECK NUM: ACH	$-75.98	$279.00
04/15/2020	PAYMENT	FLORENTINO CORTEZ CHECK NUM: ACH	$-124.02	$354.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.93	$479.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$454.07
01/27/2020	PAYMENT	CORTEZ, FLORENTINO CASH	$-200.00	$454.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.25	$654.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.14	$626.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.06	$611.68
07/10/2019	BILL	CORTEZ, FLORENTINO	$605.62	$605.62
05/06/2019	PAYMENT	CORTEZ, FLORENTINO CASH	$-227.31	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$227.31
04/29/2019	PAYMENT	CORTEZ, FLORENTINO CASH	$-222.00	$220.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.69	$442.31
01/28/2019	PAYMENT	CORTEZ, FLORENTINO CASH	$-100.00	$415.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.48	$515.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.94	$494.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.78	$482.20
07/09/2018	BILL	CORTEZ, FLORENTINO	$477.42	$477.42
05/14/2018	PAYMENT	CORTEZ, FLORENTINO CASH	$-218.85	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$218.85
04/18/2018	PAYMENT	CORTEZ, FLORENTINO CASH	$-150.00	$211.85
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$361.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.74	$355.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.46	$333.44
11/06/2017	PAYMENT	CORTEZ, FLORENTINO CASH	$-200.00	$320.98
11/01/2017	INTEREST	Monthly Interest	$0.58	$520.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.29	$520.40
10/02/2017	INTEREST	Monthly Interest	$0.58	$510.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.12	$509.53
09/01/2017	INTEREST	Monthly Interest	$0.58	$505.41
08/01/2017	INTEREST	Monthly Interest	$0.58	$504.83
07/24/2017	PAYMENT	CORTEZ, FLORENTINO CASH	$-87.62	$504.25
07/07/2017	BILL	CORTEZ, FLORENTINO	$411.74	$591.87
07/03/2017	INTEREST	Monthly Interest	$1.17	$180.13
06/01/2017	INTEREST	Monthly Interest	$1.17	$178.96
05/08/2017	PAYMENT	CORTEZ, FLORENTINO CASH	$-200.00	$177.79
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$377.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.40	$370.79
03/13/2017	PAYMENT	CORTEZ, FLORENTINO CASH	$-200.00	$348.39
03/01/2017	INTEREST	Monthly Interest	$0.78	$548.39
02/01/2017	INTEREST	Monthly Interest	$0.78	$547.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.50	$546.83
01/03/2017	INTEREST	Monthly Interest	$0.78	$529.33
12/01/2016	INTEREST	Monthly Interest	$0.78	$528.55
11/01/2016	INTEREST	Monthly Interest	$0.78	$527.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.72	$526.99
10/05/2016	INTEREST	Monthly Interest	$0.78	$517.27
10/04/2016	PAYMENT	CORTEZ, FLORENTINO CASH	$-26.38	$516.49
09/01/2016	INTEREST	Monthly Interest	$0.96	$542.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.89	$541.91
08/01/2016	INTEREST	Monthly Interest	$0.96	$538.02
07/08/2016	BILL	CORTEZ, FLORENTINO & SAVINA	$388.83	$537.06
07/01/2016	INTEREST	Monthly Interest	$0.96	$148.23
06/01/2016	INTEREST	Monthly Interest	$0.96	$147.27
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$146.31
04/11/2016	PAYMENT	CORTEZ, FLORENTINO CASH	$-200.00	$139.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.42	$339.31
02/09/2016	PAYMENT	CORTEZ, FLORENTINO CASH	$-100.00	$318.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.45	$418.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.70	$401.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.88	$391.74
07/08/2015	BILL	CORTEZ, FLORENTINO & SAVINA	$387.86	$387.86
04/17/2015	PAYMENT	CORTEZ, FLORENTINO CASH	$-104.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.01	$104.23
10/13/2014	PAYMENT	CORTEZ, FLORENTINO CASH	$-100.22	$100.22
08/04/2014	PAYMENT	CORTEZ, FLORENTINO CASH	$-200.46	$200.44
07/10/2014	BILL	CORTEZ, FLORENTINO & SAVINA	$400.90	$400.90
04/15/2014	PAYMENT	CORTEZ, FLORENTINO CASH	$-100.75	$0.00
03/24/2014	PAYMENT	CORTEZ, FLORENTINO CASH	$-100.00	$100.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.38	$200.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.75	$191.37
10/07/2013	PAYMENT	CORTEZ, FLORENTINO CASH	$-191.40	$187.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$379.02
07/16/2013	BILL	CORTEZ, FLORENTINO & SAVINA	$375.27	$375.27
03/27/2013	PAYMENT	CORTEZ, FLORENTINO CASH	$-97.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.76	$97.66
01/09/2013	PAYMENT	CORTEZ, FLORENTINO & SAVINA CASH	$-93.90	$93.90
09/24/2012	PAYMENT	CORTEZ, FLORENTINO CASH	$-191.57	$187.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.76	$379.37
07/10/2012	BILL	CORTEZ, FLORENTINO & SAVINA	$375.61	$375.61
03/05/2012	PAYMENT	CORTEZ, FLORENTINO & SAVINA CASH	$-76.22	$0.00
02/15/2012	PAYMENT	CORTEZ, FLORENTINO CHECK NUM: M.O.	$-100.00	$76.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$176.22
10/11/2011	PAYMENT	CORTEZ, FLORENTINO CHECK NUM: MO	$-100.00	$172.99
08/30/2011	PAYMENT	CORTEZ, FLORENTINO & SAVINA CHECK NUM: MO	$-100.00	$272.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.69	$372.99
07/14/2011	BILL	CORTEZ, FLORENTINO & SAVINA	$369.30	$369.30
03/08/2011	PAYMENT	CORTEZ, FLORENTINO CASH	$-92.04	$0.00
01/10/2011	PAYMENT	CORTEZ, FLORENTINO & SAVINA CHECK NUM: MO	$-100.00	$92.04
10/11/2010	PAYMENT	CORTEZ, FLORENTINO & SAVINA CASH	$-98.28	$192.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$290.32
08/24/2010	PAYMENT	CORTEZ, FLORENTINO & SAVINA CHECK NUM: MO	$-150.00	$290.23
08/24/2010	ADJUSTMENT	Incorrect amount NUM: MO	$152.17	$440.23
08/23/2010	VOID	CORTEZ, FLORENTINO & SAVINA CHECK NUM: MO	$-152.17	$288.06
08/02/2010	INTEREST	Monthly Interest	$0.35	$440.23
07/14/2010	BILL	CORTEZ, FLORENTINO & SAVINA	$384.08	$439.88
07/01/2010	INTEREST	Monthly Interest	$0.35	$55.80
06/01/2010	INTEREST	Monthly Interest	$0.35	$55.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$55.10
03/29/2010	PAYMENT	CORTEZ, FLORENTINO & SAVINA CASH	$-200.00	$48.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.20	$248.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.12	$234.90
01/12/2010	PAYMENT	CORTEZ, FLORENTINO & SAVINA CASH	$-200.00	$228.78
10/29/2009	AMENDMENT	Penalty + returned ck charge	$38.65	$428.78
10/29/2009	ADJUSTMENT	Returned check #287 NUM: 287	$195.07	$390.13
10/20/2009	VOID	CORTEZ, FLORENTINO & SAVINA CHECK NUM: 287	$-195.07	$195.06
10/20/2009	AMENDMENT	w/o 3.90 penlty	$-3.90	$390.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$394.03
07/21/2009	BILL	CORTEZ, FLORENTINO & SAVINA	$390.13	$390.13
04/01/2009	PAYMENT	CORTEZ, FLORENTINO & SAVINA CASH	$-74.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.55	$74.88
01/21/2009	PAYMENT	CORTEZ, FLORENTINO & SAVINA CHECK NUM: 338	$-65.33	$71.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.39	$136.66
10/24/2008	PAYMENT	CORTEZ, FLORENTINO & SAVINA CHECK NUM: 156	$-65.33	$133.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.61	$198.60
08/08/2008	PAYMENT	CORTEZ, FLORENTINO & SAVINA CHECK NUM: 206	$-65.36	$195.99
07/14/2008	BILL	CORTEZ, FLORENTINO & SAVINA	$261.35	$261.35
10/23/2007	PAYMENT	CORTEZ, FLORENTINO & SAVINA CASH	$-55.07	$0.00
09/04/2007	PAYMENT	CORTEZ, FLORENTINO & SAVINA CASH	$-200.00	$55.07
07/13/2007	BILL	CORTEZ, FLORENTINO & SAVINA	$255.07	$255.07
08/24/2006	PAYMENT	CORTEZ, FLORENTINO & SAVINA CASH	$-266.33	$0.00
07/19/2006	BILL	CORTEZ, FLORENTINO & SAVINA	$266.33	$266.33
09/09/2005	PAYMENT	CORTEZ, FLORENTINO & SAVINA CHECK NUM: 604	$-249.37	$0.00
07/21/2005	BILL	CORTEZ, FLORENTINO & SAVINA	$249.37	$249.37
01/27/2005	PAYMENT	@	$-62.22	$0.00
01/03/2005	PAYMENT	@	$-62.22	$62.22
10/19/2004	PAYMENT	@	$-62.22	$124.44
08/05/2004	PAYMENT	@	$-64.74	$186.66
07/01/2004	PENALTY	Penalty 04-05	$2.49	$251.40
07/01/2004	BILL	CORTEZ, FLORENTINO & S @	$248.91	$248.91
01/21/2004	PAYMENT	@	$-57.83	$0.00
11/12/2003	PAYMENT	@	$-57.83	$57.83
10/10/2003	PAYMENT	@	$-57.83	$115.66
09/08/2003	PAYMENT	@	$-58.00	$173.49
07/01/2003	PENALTY	Penalty 03-04	$0.15	$231.49
07/01/2003	BILL	CORTEZ, FLORENTINO & S @	$231.34	$231.34