Tax Account 032-008-014

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Owners

CORTES, SERGIO ET AL
702 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8748

CORTES, YOLANDA ET AL

589019

Account Summary

Account ID	032-008-014
Account Type	Real Estate
Location	2748 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-008-014

Account Type

Real Estate

Location

2748 INDIANA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.26
Total	$973.26
Paid	$973.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$973.26

Total

$973.26

Paid

$973.26

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	$225.02	$0.00	$225.02	$225.02	$0.00
2	10/07/2024	10/17/2024	Paid	$249.41	$0.00	$249.41	$249.41	$0.00
3	01/06/2025	01/16/2025	Paid	$249.41	$0.00	$249.41	$249.41	$0.00
4	03/03/2025	03/13/2025	Paid	$249.42	$0.00	$249.42	$249.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.64	$0.00	$833.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$809.43	$0.00	$809.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$833.31	$0.00	$833.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$820.74	$0.00	$820.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$820.45	$0.00	$820.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.90	$0.00	$617.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$546.70	$5.47	$552.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$530.78	$0.00	$530.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$529.81	$0.00	$529.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$541.59	$5.42	$547.01	$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
10/31/2024	PAYMENT	CORTES, SERGIO CARD	$-74.38	$0.00
08/30/2024	PAYMENT	CORTEZ, SERGIO SYS ORIG: CARD	$-898.88	$74.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.38	$973.26
08/30/2024	ADJUSTMENT	CORTEZ, SERGIO CARD VOIDED PAYMENT: 916238. REASON: AMENDMENT TO RE 2025	$898.88	$898.88
07/26/2024	PAYMENT	CORTEZ, SERGIO CARD	$-898.88	$0.00
07/10/2024	BILL	CORTES, SERGIO ET AL	$898.88	$898.88
08/18/2023	PAYMENT	CORTES, SERGIO ET AL CREDIT: D	$-833.64	$0.00
07/12/2023	BILL	CORTES, SERGIO ET AL	$833.64	$833.64
07/29/2022	PAYMENT	CORTES, SERGIO CREDIT: D	$-803.67	$0.00
07/12/2022	PAYMENT	CORTES, SERGIO (STALE DATED) CHECK	$-5.76	$803.67
07/12/2022	BILL	CORTES, SERGIO ET AL	$809.43	$809.43
08/03/2021	PAYMENT	CORTEZ, SERGIO CASH	$-833.31	$0.00
07/14/2021	BILL	CORTES, SERGIO ET AL	$833.31	$833.31
07/23/2020	PAYMENT	CORTES, SERGIO CREDIT: D	$-820.74	$0.00
07/15/2020	BILL	CORTES, SERGIO ET AL	$820.74	$820.74
08/14/2019	PAYMENT	CORTES, SERGIO ET AL CREDIT: D	$-820.45	$0.00
07/10/2019	BILL	CORTES, SERGIO ET AL	$820.45	$820.45
07/30/2018	PAYMENT	CORTES, SERGIO ET AL CASH	$-617.90	$0.00
07/09/2018	BILL	CORTES, SERGIO ET AL	$617.90	$617.90
09/08/2017	PAYMENT	CORTES, SERGIO CREDIT: D	$-552.17	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.47	$552.17
07/07/2017	BILL	CORTES, SERGIO ET AL	$546.70	$546.70
08/16/2016	PAYMENT	CORTES, SERGIO CREDIT: D	$-530.78	$0.00
07/08/2016	BILL	CORTES, SERGIO ET AL	$530.78	$530.78
08/25/2015	PAYMENT	CORTES, SERGIO CREDIT: D	$-529.81	$0.00
07/08/2015	BILL	CORTES, SERGIO ET AL	$529.81	$529.81
09/08/2014	PAYMENT	CORTES, SERGIO CREDIT: D	$-547.01	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.42	$547.01
07/10/2014	BILL	CORTES, SERGIO ET AL	$541.59	$541.59
08/12/2013	PAYMENT	CORTES, SERGIO G CREDIT: D	$-437.21	$0.00
07/16/2013	BILL	CORTES, SERGIO ET AL	$437.21	$437.21
09/25/2012	PAYMENT	CORTES, SERGIO ET AL CREDIT: D	$-436.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.32	$436.35
07/10/2012	BILL	CORTES, SERGIO ET AL	$432.03	$432.03
09/07/2011	PAYMENT	CORTES, SERGIO G CREDIT: D	$-426.98	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.23	$426.98
07/14/2011	BILL	CORTES, SERGIO ET AL	$422.75	$422.75
08/16/2010	PAYMENT	CORTES, SERGIO ET AL CASH	$-443.48	$0.00
07/14/2010	BILL	CORTES, SERGIO ET AL	$443.48	$443.48
09/23/2009	PAYMENT	CORTES, SERGIO ET AL CASH	$-246.05	$0.00
08/17/2009	PAYMENT	CORTES, SERGIO ET AL CASH	$-200.00	$246.05
07/21/2009	BILL	CORTES, SERGIO ET AL	$446.05	$446.05
08/22/2008	PAYMENT	CORTES, SERGIO ET AL CASH	$-237.03	$0.00
07/14/2008	BILL	CORTES, SERGIO ET AL	$237.03	$237.03
07/19/2007	PAYMENT	CORTES, SERGIO CASH	$-72.15	$0.00
07/13/2007	BILL	CORTES, SERGIO	$72.15	$72.15
08/28/2006	PAYMENT	CORTES, SERGIO CASH	$-72.12	$0.00
07/19/2006	BILL	CORTES, SERGIO	$72.12	$72.12
08/05/2005	PAYMENT	CORTES, SERGIO CASH	$-72.04	$0.00
07/21/2005	BILL	CORTES, SERGIO	$72.04	$72.04
09/13/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	LARA, FRANCISCO & ABIG @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-90.97	$0.00
08/14/2003	PAYMENT	LARA, FRANCISCO & ABIG @	$-71.06	$90.97
07/01/2003	PENALTY	Penalty 03-04	$18.84	$162.03
07/01/2003	BILL	LARA, FRANCISCO & ABIG @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06