Tax Account 032-007-013
Owners
CORTEZ, MARIO P TR ET AL
700 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8747
CORTEZ, MARIA DE JESUS TR ET AL
(MARIO & MARIA CORTEZ FAMILY TRUST 07102025)
Account Summary
| Account ID | 032-007-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2652 GEORGIA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $394.48 |
| Total | $394.48 |
| Paid | $394.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $388.68 | $0.00 | $0.00 | $388.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $348.66 | $0.00 | $0.00 | $348.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $338.58 | $0.00 | $0.00 | $338.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $328.76 | $0.00 | $0.00 | $328.76 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $309.06 | $0.00 | $0.00 | $309.06 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $284.95 | $0.00 | $0.00 | $284.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $252.17 | $0.00 | $0.00 | $252.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $239.64 | $0.00 | $0.00 | $239.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $233.65 | $0.00 | $0.00 | $233.65 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | ESPINOZA, JULIE CARD | $-394.48 | $0.00 |
| 07/11/2025 | BILL | CORTEZ, MARIO P & MARIA | $394.48 | $394.48 |
| 10/08/2024 | PAYMENT | ESPINOZA, JULIE CHECK 05187 | $-29.63 | $0.00 |
| 08/30/2024 | PAYMENT | ESPINOZA, JULIE SYS ORIG: CARD | $-359.05 | $29.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.63 | $388.68 |
| 08/30/2024 | ADJUSTMENT | ESPINOZA, JULIE CARD VOIDED PAYMENT: 930419. REASON: AMENDMENT TO RE 2025 | $359.05 | $359.05 |
| 08/14/2024 | PAYMENT | ESPINOZA, JULIE CARD | $-359.05 | $0.00 |
| 07/10/2024 | BILL | CORTEZ, MARIO P & MARIA | $359.05 | $359.05 |
| 08/17/2023 | PAYMENT | CORTEZ, JULIE CREDIT: D | $-348.66 | $0.00 |
| 07/12/2023 | BILL | CORTEZ, MARIO P & MARIA | $348.66 | $348.66 |
| 08/15/2022 | PAYMENT | CORTEZ, MARIO CASH | $-338.58 | $0.00 |
| 07/12/2022 | BILL | CORTEZ, MARIO P & MARIA | $338.58 | $338.58 |
| 08/16/2021 | PAYMENT | CORTEZ, MARIA CASH | $-328.76 | $0.00 |
| 07/14/2021 | BILL | CORTEZ, MARIO P & MARIA | $328.76 | $328.76 |
| 08/10/2020 | PAYMENT | CORTEZ MARIO CASH | $-318.58 | $0.00 |
| 07/15/2020 | BILL | CORTEZ, MARIO P & MARIA | $318.58 | $318.58 |
| 08/09/2019 | PAYMENT | ESPINOZA, JULIE CHECK NUM: 5070 | $-309.06 | $0.00 |
| 07/10/2019 | BILL | CORTEZ, MARIO P & MARIA | $309.06 | $309.06 |
| 07/26/2018 | PAYMENT | CORTEZ, MARIO CREDIT: D | $-284.95 | $0.00 |
| 07/09/2018 | BILL | CORTEZ, MARIO P & MARIA | $284.95 | $284.95 |
| 08/02/2017 | PAYMENT | CORTEZ, MARIO P CREDIT: D | $-252.17 | $0.00 |
| 07/07/2017 | BILL | CORTEZ, MARIO P & MARIA | $252.17 | $252.17 |
| 08/10/2016 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-244.82 | $0.00 |
| 07/08/2016 | BILL | CORTEZ, MARIO P & MARIA | $244.82 | $244.82 |
| 12/04/2015 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-119.82 | $0.00 |
| 08/14/2015 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-119.82 | $119.82 |
| 07/08/2015 | BILL | CORTEZ, MARIO P & MARIA | $239.64 | $239.64 |
| 08/14/2014 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-233.65 | $0.00 |
| 07/10/2014 | BILL | CORTEZ, MARIO P & MARIA | $233.65 | $233.65 |
| 08/12/2013 | PAYMENT | CORTEZ, MARIO P CASH | $-225.87 | $0.00 |
| 08/12/2013 | ADJUSTMENT | CASH NOT CREDIT CARD | $225.87 | $225.87 |
| 08/12/2013 | VOID | CORTEZ, MARIO P CREDIT: D | $-225.87 | $0.00 |
| 07/16/2013 | BILL | CORTEZ, MARIO P & MARIA | $225.87 | $225.87 |
| 08/10/2012 | PAYMENT | CORTEZ, MARIO P & MARIA CASH | $-227.30 | $0.00 |
| 07/10/2012 | BILL | CORTEZ, MARIO P & MARIA | $227.30 | $227.30 |
| 08/16/2011 | PAYMENT | CORTEZ, MARIO CREDIT: D | $-228.17 | $0.00 |
| 07/14/2011 | BILL | CORTEZ, MARIO P & MARIA | $228.17 | $228.17 |
| 08/13/2010 | PAYMENT | CORTEZ, MARIO & MARIA CASH | $-246.10 | $0.00 |
| 07/14/2010 | BILL | CORTEZ, MARIO P & MARIA | $246.10 | $246.10 |
| 08/17/2009 | PAYMENT | CORTEZ, MARIO P CASH | $-252.70 | $0.00 |
| 07/21/2009 | BILL | CORTEZ, MARIO P & MARIA | $252.70 | $252.70 |
| 08/07/2008 | PAYMENT | CORTEZ, MARIO & MARIA CASH | $-246.50 | $0.00 |
| 07/14/2008 | BILL | CORTEZ, MARIO P & MARIA | $246.50 | $246.50 |
| 08/23/2007 | PAYMENT | CORTEZ, MARIO CASH | $-72.15 | $0.00 |
| 07/13/2007 | BILL | CORTEZ, MARIO P & MARIA | $72.15 | $72.15 |
| 08/08/2006 | PAYMENT | CORTEZ, MARIO CASH | $-72.12 | $0.00 |
| 07/19/2006 | BILL | CORTEZ, MARIO P & 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 P & MARIA | $72.04 | $72.04 |
| 07/08/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | CLAPPIER, FORREST J @ | $72.15 | $72.15 |
| 08/06/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | CLAPPIER, FORREST J @ | $72.13 | $72.13 |
