Tax Account 032-006-022

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Owners

CORTEZ, MARIO & MARIA
700 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8747

Account Summary

Account ID	032-006-022
Account Type	Real Estate
Location	2655 GEORGIA 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	$813.70
Total	$813.70
Paid	$813.70
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	$194.93	$0.00	$194.93	$194.93	$0.00
2	10/07/2024	10/17/2024	Paid	$206.24	$0.00	$206.24	$206.24	$0.00
3	01/06/2025	01/16/2025	Paid	$206.24	$0.00	$206.24	$206.24	$0.00
4	03/03/2025	03/13/2025	Paid	$206.29	$0.00	$206.29	$206.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.65	$0.00	$646.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$598.91	$0.00	$598.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$641.92	$0.00	$641.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$619.17	$12.38	$631.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$597.40	$0.00	$597.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$480.30	$0.00	$480.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$413.75	$0.00	$413.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$390.72	$11.73	$402.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$389.75	$0.00	$389.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$400.95	$0.00	$400.95	$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
10/08/2024	PAYMENT	ESPINOZA, JULIE CHECK 05187	$-35.27	$0.00
08/30/2024	PAYMENT	ESPINOZA, JULIE SYS ORIG: CARD	$-778.43	$35.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.27	$813.70
08/30/2024	ADJUSTMENT	ESPINOZA, JULIE CARD VOIDED PAYMENT: 930424. REASON: AMENDMENT TO RE 2025	$778.43	$778.43
08/14/2024	PAYMENT	ESPINOZA, JULIE CARD	$-778.43	$0.00
07/10/2024	BILL	CORTEZ, MARIO & MARIA	$778.43	$778.43
08/18/2023	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 065743	$-646.65	$0.00
07/12/2023	BILL	CORTEZ, MARIO & MARIA	$646.65	$646.65
08/10/2022	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 019099	$-598.91	$0.00
07/12/2022	BILL	CORTEZ, MARIO & MARIA	$598.91	$598.91
08/17/2021	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 018952	$-641.92	$0.00
07/14/2021	BILL	CORTEZ, MARIO & MARIA	$641.92	$641.92
03/02/2021	PAYMENT	JOSE CORTEZ CHECK NUM: ACH	$-154.79	$0.00
01/19/2021	PAYMENT	JOSE CORTEZ CHECK NUM: ACH	$-160.98	$154.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.19	$315.77
11/04/2020	PAYMENT	JOSE CORTEZ CHECK NUM: ACH	$-160.98	$309.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.19	$470.56
08/18/2020	PAYMENT	JOSE CORTEZ CHECK NUM: ACH	$-154.80	$464.37
07/15/2020	BILL	CORTEZ, MARIO & MARIA	$619.17	$619.17
08/15/2019	PAYMENT	CORTEZ, JOSE CREDIT: D	$-597.40	$0.00
07/10/2019	BILL	CORTEZ, MARIO & MARIA	$597.40	$597.40
08/17/2018	PAYMENT	CORTEZ, JOSE CREDIT: D	$-480.30	$0.00
07/09/2018	BILL	CORTEZ, MARIO & MARIA	$480.30	$480.30
07/21/2017	PAYMENT	CORTEZ, JOSE CREDIT: D	$-413.75	$0.00
07/07/2017	BILL	CORTEZ, MARIO & MARIA	$413.75	$413.75
04/19/2017	PAYMENT	CORTEZ, JOSE CREDIT: D	$-101.58	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.91	$101.58
03/07/2017	PAYMENT	CORTEZ 934, JOSE CREDIT: D BANK: OP INTERNET NUM: 466491	$-101.58	$97.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.91	$199.25
12/16/2016	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 240336	$-101.58	$195.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$296.92
08/16/2016	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 674673	$-97.71	$293.01
07/08/2016	BILL	CORTEZ, MARIO & MARIA	$390.72	$390.72
03/08/2016	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 326770	$-97.43	$0.00
01/05/2016	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 065838	$-97.43	$97.43
10/05/2015	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 411173	$-97.43	$194.86
08/18/2015	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 064857	$-97.46	$292.29
07/08/2015	BILL	CORTEZ, MARIO & MARIA	$389.75	$389.75
03/12/2015	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 086767	$-100.23	$0.00
01/05/2015	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 027107	$-100.23	$100.23
10/06/2014	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 696838	$-100.23	$200.46
08/18/2014	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 999424	$-100.26	$300.69
07/10/2014	BILL	CORTEZ, MARIO & MARIA	$400.95	$400.95
03/04/2014	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 757468	$-75.12	$0.00
01/07/2014	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 739465	$-75.12	$75.12
10/08/2013	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 367506	$-75.12	$150.24
08/13/2013	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 443412	$-75.15	$225.36
07/16/2013	BILL	CORTEZ, MARIO & MARIA	$300.51	$300.51
03/05/2013	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 152507	$-76.02	$0.00
01/02/2013	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 365054	$-76.02	$76.02
10/01/2012	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 388662	$-76.02	$152.04
08/16/2012	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 736605	$-76.03	$228.06
07/10/2012	BILL	CORTEZ, MARIO & MARIA	$304.09	$304.09
02/29/2012	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 727828	$-78.51	$0.00
01/05/2012	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 521586	$-78.51	$78.51
10/03/2011	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 725961	$-78.51	$157.02
08/15/2011	PAYMENT	MARIO CORTEZ CREDIT: D BANK: PNP INTERNET NUM: 6918668	$-78.51	$235.53
07/14/2011	BILL	CORTEZ, MARIO & MARIA	$314.04	$314.04
03/02/2011	PAYMENT	JOSE CORTEZ CREDIT: D BANK: OP INTERNET NUM: 991445	$-82.72	$0.00
01/04/2011	PAYMENT	JOSE CORTEZ CREDIT: D BANK: OP INTERNET NUM: 093464	$-82.72	$82.72
10/04/2010	PAYMENT	JOSE CORTEZ CREDIT: D BANK: OP INTERNET NUM: 839444	$-82.72	$165.44
08/16/2010	PAYMENT	JOSE CORTEZ CREDIT: D BANK: OP INTERNET NUM: 086163	$-82.74	$248.16
07/14/2010	BILL	CORTEZ, MARIO & MARIA	$330.90	$330.90
03/02/2010	PAYMENT	JOSE CORTEZ CREDIT: D BANK: INTERNET PMT	$-84.31	$0.00
01/05/2010	PAYMENT	JOSE CORTEZ CREDIT: D BANK: INTERNET PMT	$-84.31	$84.31
10/06/2009	PAYMENT	JOSE CORTEZ CREDIT: D BANK: INTERNET PMT	$-84.31	$168.62
08/18/2009	PAYMENT	JOSE CORTEZ CREDIT: D BANK: INTERNET PMT	$-84.32	$252.93
07/21/2009	BILL	CORTEZ, MARIO & MARIA	$337.25	$337.25
02/17/2009	PAYMENT	JOSE CORTEZ CREDIT: D	$-256.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.16	$256.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.26	$248.09
08/18/2008	PAYMENT	CORTEZ, MARIO CREDIT: D	$-81.64	$244.83
07/14/2008	BILL	CORTEZ, MARIO & MARIA	$326.47	$326.47
08/23/2007	PAYMENT	CORTEZ, MARIO CASH	$-57.72	$0.00
07/13/2007	BILL	CORTEZ, MARIO & MARIA	$57.72	$57.72
08/08/2006	PAYMENT	CORTEZ, MARIO CASH	$-72.12	$0.00
07/19/2006	BILL	CORTEZ, MARIO & MARIA	$72.12	$72.12
08/08/2005	PAYMENT	MARIO P CORTEZ CHECK NUM: 1121	$-72.04	$0.00
07/21/2005	BILL	CORTEZ, MARIO & MARIA	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CORTEZ, MARIO & MARIA @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CLAPPIER, FORREST J @	$72.13	$72.13