Tax Account 032-007-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CORTEZ, ABIGAIL & ALICIA
PO BOX 2232
ELKO, NV 89803-2232

Account Summary

Account ID	032-007-011
Account Type	Real Estate
Location	2656 GEORGIA AVE
Balance	$444.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $444.94 (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	$832.22
Total	$832.22
Paid	$387.28
Balance	$444.94
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$193.85	$0.00	$193.85	$193.85	$0.00
2	10/07/2024	10/17/2024	Due	$212.79	$0.00	$212.79	$193.43	$19.36	Pay $19.36 Now
3	01/06/2025	01/16/2025	Due	$212.79	$0.00	$212.79	$0.00	$232.15	Pay $232.15 Now
4	03/03/2025	03/13/2025	Due	$212.79	$0.00	$212.79	$0.00	$444.94	Pay $444.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.21	$0.00	$665.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$616.09	$21.56	$637.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$635.35	$22.23	$657.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$615.25	$6.15	$621.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$593.62	$22.44	$616.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$489.62	$20.56	$510.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$421.78	$13.97	$435.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$398.31	$3.47	$401.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$397.34	$3.15	$400.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$387.95	$3.88	$391.83	$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	.96	1.02	.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, ABIGAIL SYS ORIG: CARD	$-387.28	$444.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.08	$832.22
08/30/2024	ADJUSTMENT	CORTEZ, ABIGAIL CARD VOIDED PAYMENT: 945805. REASON: AMENDMENT TO RE 2025	$387.28	$774.14
08/22/2024	PAYMENT	CORTEZ, ABIGAIL CARD	$-387.28	$386.86
07/10/2024	BILL	CORTEZ, ABIGAIL & ALICIA	$774.14	$774.14
07/31/2023	PAYMENT	CORTEZ, ARNULFO CREDIT: D BANK: OP INTERNET NUM: 030321	$-665.21	$0.00
07/12/2023	BILL	CORTEZ, ABIGAIL & ALICIA	$665.21	$665.21
04/07/2023	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-329.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.40	$329.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.16	$314.18
08/17/2022	PAYMENT	CORTEZ, ABIGAIL CASH	$-308.07	$308.02
07/12/2022	BILL	CORTEZ, ABIGAIL & ALICIA	$616.09	$616.09
04/04/2022	PAYMENT	CORTEZ, ABIGAIL CASH	$-339.89	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.88	$339.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.35	$324.01
07/28/2021	PAYMENT	CORTEZ, ABIGAIL CASH	$-317.69	$317.66
07/14/2021	BILL	CORTEZ, ABIGAIL & ALICIA	$635.35	$635.35
09/22/2020	PAYMENT	CORTEZ, ABIGAIL CASH	$-621.40	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.15	$621.40
07/15/2020	BILL	CORTEZ, ABIGAIL & ALICIA	$615.25	$615.25
05/04/2020	PAYMENT	ABIGAIL CORTEZ CHECK NUM: ACH	$-158.58	$0.00
05/04/2020	PAYMENT	ABIGAIL CORTEZ CHECK NUM: ACH	$-57.48	$158.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.18	$216.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$205.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.21	$205.88
01/13/2020	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-200.00	$203.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$403.67
09/03/2019	PAYMENT	CORTEZ, ABIGAIL CASH	$-200.00	$399.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.94	$599.56
07/10/2019	BILL	CORTEZ, ABIGAIL & ALICIA	$593.62	$593.62
04/23/2019	PAYMENT	CORTEZ, ABIGAIL CASH	$-244.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.42	$244.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.24	$232.70
09/21/2018	PAYMENT	CORTEZ, ABIGAIL CASH	$-266.06	$228.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$494.52
07/09/2018	BILL	CORTEZ, ABIGAIL & ALICIA	$489.62	$489.62
04/18/2018	PAYMENT	CORTEZ, ABIGAIL CASH	$-76.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.93	$76.07
01/16/2018	PAYMENT	CORTEZ, ABIGAIL CASH	$-100.00	$73.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.60	$173.14
10/20/2017	PAYMENT	CORTEZ, ABIGAIL CASH	$-150.00	$170.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.22	$320.54
09/15/2017	PAYMENT	CORTEZ, ABIGAIL CASH	$-109.68	$316.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.22	$426.00
07/07/2017	BILL	CORTEZ, ABIGAIL & ALICIA	$421.78	$421.78
01/27/2017	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-189.88	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.47	$189.88
08/23/2016	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-211.90	$186.41
07/08/2016	BILL	CORTEZ, ABIGAIL & ALICIA	$398.31	$398.31
04/13/2016	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-81.81	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.15	$81.81
01/06/2016	PAYMENT	CORTEZ, ABIGAIL CASH	$-120.00	$78.66
08/14/2015	PAYMENT	CORTEZ, ABIGAIL CREDIT: D	$-198.68	$198.66
07/08/2015	BILL	CORTEZ, ABIGAIL & ALICIA	$397.34	$397.34
09/16/2014	PAYMENT	CORTEZ, NICOLAS CREDIT: D	$-391.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.88	$391.83
07/10/2014	BILL	CORTEZ, ABIGAIL & ALICIA	$387.95	$387.95
04/15/2014	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-120.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.65	$120.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.26	$115.22
10/08/2013	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-115.24	$112.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$228.20
07/16/2013	BILL	CORTEZ, ABIGAIL & ALICIA	$225.94	$225.94
08/14/2012	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-227.46	$0.00
07/10/2012	BILL	CORTEZ, ABIGAIL & ALICIA	$227.46	$227.46
10/11/2011	PAYMENT	CORTEZ, ABIGAIL CASH	$-229.81	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$229.81
07/14/2011	BILL	CORTEZ, ABIGAIL & ALICIA	$227.53	$227.53
03/29/2011	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-130.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.11	$130.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.45	$124.71
08/24/2010	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-122.27	$122.26
07/14/2010	BILL	CORTEZ, ABIGAIL & ALICIA	$244.53	$244.53
01/08/2010	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-117.98	$0.00
11/18/2009	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-126.25	$117.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.90	$244.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.36	$238.33
07/21/2009	BILL	CORTEZ, ABIGAIL & ALICIA	$235.97	$235.97
03/11/2009	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-111.73	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.19	$111.73
08/18/2008	PAYMENT	CORTEZ, ABIGAIL CASH	$-109.56	$109.54
07/14/2008	BILL	CORTEZ, ABIGAIL & ALICIA	$219.10	$219.10
02/04/2008	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-109.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.14	$109.02
08/02/2007	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-106.91	$106.88
07/13/2007	BILL	CORTEZ, ABIGAIL & ALICIA	$213.79	$213.79
04/05/2007	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-58.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.26	$58.65
11/17/2006	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-115.04	$56.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.26	$171.43
07/28/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1302	$-56.39	$169.17
07/19/2006	BILL	CORTEZ, ABIGAIL & ALICIA	$225.56	$225.56
04/05/2006	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-128.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.05	$128.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$121.84
01/11/2006	PAYMENT	CORTEZ, ABIGAIL & ALICIA CASH	$-100.00	$118.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.28	$218.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$213.33
07/21/2005	BILL	CORTEZ, ABIGAIL & ALICIA	$211.22	$211.22
04/28/2005	PAYMENT	@	$-105.38	$0.00
09/23/2004	PAYMENT	@	$-114.88	$105.38
07/01/2004	PENALTY	Penalty 04-05	$9.49	$220.26
07/01/2004	BILL	CORTEZ, ABIGAIL & ALIC @	$210.77	$210.77
01/08/2004	PAYMENT	@	$-88.36	$0.00
08/26/2003	PAYMENT	@	$-88.37	$88.36
07/01/2003	BILL	CORTEZ, ABIGAIL & ALIC @	$176.73	$176.73