Tax Account 032-008-015

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Owners

CORTEZ, ARTURO ET AL
700 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8747

CORTEZ, VALENTINA ET AL

589019

Account Summary

Account ID	032-008-015
Account Type	Real Estate
Location	2746 INDIANA AVE
Balance	$43.03
Currently Due	$0.00

Account ID

032-008-015

Account Type

Real Estate

Location

2746 INDIANA AVE

Balance

$43.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.05
Total	$563.05
Paid	$520.02
Balance	$43.03
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

$563.05

Total

$563.05

Paid

$520.02

Balance

$43.03

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	$130.20	$0.00	$130.20	$130.20	$0.00
2	10/07/2024	10/17/2024	Paid	$144.28	$0.00	$144.28	$144.28	$0.00
3	01/06/2025	01/16/2025	Paid	$144.28	$0.00	$144.28	$144.28	$0.00
4	03/03/2025	03/13/2025	Due	$144.29	$0.00	$144.29	$101.26	$43.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.61	$0.00	$474.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$460.85	$0.00	$460.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$452.69	$0.00	$452.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$438.88	$0.00	$438.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$425.83	$14.91	$440.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$385.66	$0.00	$385.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$341.27	$3.41	$344.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$331.33	$3.31	$334.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$330.36	$3.30	$333.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$324.16	$11.34	$335.50	$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	1.83	.15	.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, ARTURO SYS ORIG: CASH	$-520.02	$43.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.03	$563.05
08/30/2024	ADJUSTMENT	CORTEZ, ARTURO CASH VOIDED PAYMENT: 911401. REASON: AMENDMENT TO RE 2025	$520.02	$520.02
07/18/2024	PAYMENT	CORTEZ, ARTURO CASH	$-520.02	$0.00
07/10/2024	BILL	CORTEZ, ARTURO ET AL	$520.02	$520.02
07/25/2023	PAYMENT	CORTEZ, ARTURO ET AL CREDIT: D	$-474.61	$0.00
07/12/2023	BILL	CORTEZ, ARTURO ET AL	$474.61	$474.61
07/27/2022	PAYMENT	CORTEZ, ARTURO CASH	$-460.85	$0.00
07/12/2022	BILL	CORTEZ, ARTURO ET AL	$460.85	$460.85
08/10/2021	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-52.69	$0.00
08/10/2021	PAYMENT	CORTEZ, ARTURO CASH	$-400.00	$52.69
07/14/2021	BILL	CORTEZ, ARTURO ET AL	$452.69	$452.69
08/14/2020	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-219.42	$0.00
07/29/2020	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-219.46	$219.42
07/15/2020	BILL	CORTEZ, ARTURO ET AL	$438.88	$438.88
02/13/2020	PAYMENT	CORTEZ ARTURO ET AL CREDIT: D	$-334.26	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.65	$334.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.26	$323.61
08/20/2019	PAYMENT	CORTEZ, ARTURO CASH	$-106.48	$319.35
07/10/2019	BILL	CORTEZ, ARTURO ET AL	$425.83	$425.83
03/12/2019	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-96.40	$0.00
10/01/2018	PAYMENT	CORTEZ, ARTURO CASH	$-192.80	$96.40
08/06/2018	PAYMENT	CORTEZ, ARTURO CASH	$-96.46	$289.20
07/09/2018	BILL	CORTEZ, ARTURO ET AL	$385.66	$385.66
03/26/2018	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-88.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.41	$88.72
12/29/2017	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-85.31	$85.31
08/30/2017	PAYMENT	CORTEZ, ARTURO ET AL CREDIT: D	$-85.31	$170.62
07/13/2017	PAYMENT	CORTEZ, ARTURO CASH	$-85.34	$255.93
07/07/2017	BILL	CORTEZ, ARTURO ET AL	$341.27	$341.27
02/16/2017	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-168.97	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.31	$168.97
08/05/2016	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-165.67	$165.66
07/08/2016	BILL	CORTEZ, ARTURO ET AL	$331.33	$331.33
02/22/2016	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-168.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.30	$168.48
07/30/2015	PAYMENT	CORTEZ, ARTURO CASH	$-82.59	$165.18
07/30/2015	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-82.59	$247.77
07/08/2015	BILL	CORTEZ, ARTURO ET AL	$330.36	$330.36
03/18/2015	PAYMENT	CORTEZ, VALENTINA CREDIT: D	$-173.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.10	$173.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.24	$165.32
08/05/2014	PAYMENT	CORTEZ, ARTURO ET AL CREDIT: D	$-162.08	$162.08
07/10/2014	BILL	CORTEZ, ARTURO ET AL	$324.16	$324.16
03/03/2014	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-144.84	$0.00
02/10/2014	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-71.73	$144.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.90	$216.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$209.67
08/02/2013	PAYMENT	CORTEZ, ARTURO CASH	$-68.97	$206.91
07/16/2013	BILL	CORTEZ, ARTURO ET AL	$275.88	$275.88
10/31/2012	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-211.31	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.78	$211.31
08/07/2012	PAYMENT	CORTEZ, ARTURO CASH	$-69.53	$208.53
07/10/2012	BILL	CORTEZ, ARTURO ET AL	$278.06	$278.06
03/27/2012	PAYMENT	CORTEZ, ARTURO ET AL CREDIT: D	$-147.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.89	$147.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.75	$140.47
08/02/2011	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-137.75	$137.72
07/14/2011	BILL	CORTEZ, ARTURO ET AL	$275.47	$275.47
03/30/2011	PAYMENT	CORTEZ, ARTURO ET AL CASH	$-93.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.60	$93.53
02/03/2011	PAYMENT	CORTEZ, ARTURO CREDIT: D	$-93.53	$89.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$183.46
10/04/2010	PAYMENT	CORTEZ, ARTURO CASH	$-89.93	$179.86
08/23/2010	PAYMENT	CORTEZ, ARTURO ET AL CREDIT: D	$-89.94	$269.79
07/14/2010	BILL	CORTEZ, ARTURO ET AL	$359.73	$359.73
03/25/2010	PAYMENT	CORTEZ, ARTURO ET AL CASH	$-90.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.49	$90.80
01/25/2010	PAYMENT	CORTEZ, ARTURO ET AL CASH	$-90.80	$87.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.49	$178.11
10/20/2009	PAYMENT	CORTEZ, ARTURO ET AL CASH	$-87.31	$174.62
08/24/2009	PAYMENT	CORTEZ, ARTURO ET AL CASH	$-87.31	$261.93
07/21/2009	BILL	CORTEZ, ARTURO ET AL	$349.24	$349.24
04/02/2009	PAYMENT	CORTEZ, ARTURO & VALENTINA CHECK NUM: 273	$-88.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.39	$88.16
01/09/2009	PAYMENT	CORTEZ, ARTURO ET AL CASH	$-84.77	$84.77
10/22/2008	PAYMENT	CORTEZ, ARTURO ET AL CHECK NUM: NEW ACCT	$-88.16	$169.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$257.70
08/11/2008	PAYMENT	CORTEZ, ARTURO ET AL CASH	$-84.77	$254.31
07/14/2008	BILL	CORTEZ, ARTURO ET AL	$339.08	$339.08
03/07/2008	PAYMENT	CORTEZ, ARTURO CASH	$-67.89	$0.00
02/15/2008	PAYMENT	CORTEZ, ARTURO CASH	$-100.00	$67.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.29	$167.89
11/19/2007	PAYMENT	CORTEZ, ARTURO CASH	$-85.59	$164.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.29	$250.19
09/21/2007	PAYMENT	CORTEZ, ARTURO CASH	$-85.59	$246.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.29	$332.49
07/13/2007	BILL	CORTEZ, ARTURO	$329.20	$329.20
03/12/2007	PAYMENT	CORTEZ, ARTURO CASH	$-80.94	$0.00
01/12/2007	PAYMENT	CORTEZ, ARTURO CASH	$-80.94	$80.94
10/23/2006	PAYMENT	CORTEZ, ARTURO CASH	$-84.18	$161.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.06
08/11/2006	PAYMENT	CORTEZ, ARTURO CASH	$-80.94	$242.82
07/19/2006	BILL	CORTEZ, ARTURO	$323.76	$323.76
04/07/2006	PAYMENT	CORTEZ, ARTURO CASH	$-81.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.14	$81.72
11/07/2005	PAYMENT	CORTEZ, ARTURO CASH	$-78.58	$78.58
09/12/2005	PAYMENT	CORTEZ, ARTURO CASH	$-157.17	$157.16
07/21/2005	BILL	CORTEZ, ARTURO	$314.33	$314.33
11/05/2004	PAYMENT	@	$-234.60	$0.00
08/13/2004	PAYMENT	@	$-81.34	$234.60
07/01/2004	PENALTY	Penalty 04-05	$3.13	$315.94
07/01/2004	BILL	CORTEZ, ARTURO @	$312.81	$312.81
01/02/2004	PAYMENT	@	$-138.60	$0.00
10/10/2003	PAYMENT	@	$-69.30	$138.60
08/15/2003	PAYMENT	@	$-69.30	$207.90
07/01/2003	BILL	CORTEZ, ARTURO @	$277.20	$277.20