Tax Account 032-007-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	032-007-016
Account Type	Real Estate
Location	2646 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	$497.85
Total	$497.85
Paid	$497.85
Balance	$0.00
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	$115.08	$0.00	$115.08	$115.08	$0.00
2	10/07/2024	10/17/2024	Paid	$127.59	$0.00	$127.59	$127.59	$0.00
3	01/06/2025	01/16/2025	Paid	$127.59	$0.00	$127.59	$127.59	$0.00
4	03/03/2025	03/13/2025	Paid	$127.59	$0.00	$127.59	$127.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.83	$0.00	$445.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$432.91	$0.00	$432.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$425.65	$0.00	$425.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$412.63	$0.00	$412.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$400.35	$0.00	$400.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.06	$0.00	$255.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$219.79	$0.00	$219.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$207.57	$0.00	$207.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.60	$0.00	$206.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$213.64	$0.00	$213.64	$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	$-38.70	$0.00
08/30/2024	PAYMENT	ESPINOZA, JULIE SYS ORIG: CARD	$-459.15	$38.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.70	$497.85
08/30/2024	ADJUSTMENT	ESPINOZA, JULIE CARD VOIDED PAYMENT: 930423. REASON: AMENDMENT TO RE 2025	$459.15	$459.15
08/14/2024	PAYMENT	ESPINOZA, JULIE CARD	$-459.15	$0.00
07/10/2024	BILL	CORTEZ, MARIO & MARIA	$459.15	$459.15
08/17/2023	PAYMENT	CORTEZ, JULIE CREDIT: D	$-445.83	$0.00
07/12/2023	BILL	CORTEZ, MARIO & MARIA	$445.83	$445.83
08/15/2022	PAYMENT	CORTEZ, MARIO CASH	$-432.91	$0.00
07/12/2022	BILL	CORTEZ, MARIO & MARIA	$432.91	$432.91
08/16/2021	PAYMENT	CORTEZ, MARIA CASH	$-425.65	$0.00
07/14/2021	BILL	CORTEZ, MARIO & MARIA	$425.65	$425.65
08/10/2020	PAYMENT	CORTEZ MARIO CASH	$-412.63	$0.00
07/15/2020	BILL	CORTEZ, MARIO & MARIA	$412.63	$412.63
08/09/2019	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5070	$-400.35	$0.00
07/10/2019	BILL	CORTEZ, MARIO & MARIA	$400.35	$400.35
07/26/2018	PAYMENT	CORTEZ, MARIO CREDIT: D	$-255.06	$0.00
07/09/2018	BILL	CORTEZ, MARIO & MARIA	$255.06	$255.06
08/02/2017	PAYMENT	CORTEZ, MARIO P CREDIT: D	$-219.79	$0.00
07/07/2017	BILL	CORTEZ, MARIO & MARIA	$219.79	$219.79
08/10/2016	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-207.57	$0.00
07/08/2016	BILL	CORTEZ, MARIO & MARIA	$207.57	$207.57
12/04/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-103.30	$0.00
08/14/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-103.30	$103.30
07/08/2015	BILL	CORTEZ, MARIO & MARIA	$206.60	$206.60
08/14/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-213.64	$0.00
07/10/2014	BILL	CORTEZ, MARIO & MARIA	$213.64	$213.64
08/12/2013	PAYMENT	CORTEZ, MARIO P CASH	$-197.25	$0.00
08/12/2013	ADJUSTMENT	CASH NOT CREDIT CARD	$197.25	$197.25
08/12/2013	VOID	CORTEZ, MARIO P CREDIT: D	$-197.25	$0.00
07/16/2013	BILL	CORTEZ, MARIO & MARIA	$197.25	$197.25
08/10/2012	PAYMENT	CORTEZ, MARIO P & MARIA CASH	$-199.30	$0.00
07/10/2012	BILL	CORTEZ, MARIO & MARIA	$199.30	$199.30
08/16/2011	PAYMENT	CORTEZ, MARIO CREDIT: D	$-201.32	$0.00
07/14/2011	BILL	CORTEZ, MARIO & MARIA	$201.32	$201.32
08/13/2010	PAYMENT	CORTEZ, MARIO & MARIA CASH	$-213.81	$0.00
07/14/2010	BILL	CORTEZ, MARIO & MARIA	$213.81	$213.81
08/17/2009	PAYMENT	CORTEZ, MARIO P CASH	$-211.79	$0.00
07/21/2009	BILL	CORTEZ, MARIO & MARIA	$211.79	$211.79
08/07/2008	PAYMENT	CORTEZ, MARIO & MARIA CASH	$-57.72	$0.00
07/14/2008	BILL	CORTEZ, MARIO & MARIA	$57.72	$57.72
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