Tax Account 032-008-016

Print Page · · Payments Cart · New Search

Owners

CORTEZ, CATALINA & BRENDA
698 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8745

748590

Account Summary

Account ID	032-008-016
Account Type	Real Estate
Location	3125 FORT WORTH ST
Balance	$351.26
Currently Due	$0.00

Account ID

032-008-016

Account Type

Real Estate

Location

3125 FORT WORTH ST

Balance

$351.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.58
Total	$702.58
Paid	$351.32
Balance	$351.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$702.58

Total

$702.58

Paid

$351.32

Balance

$351.26

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
1	08/19/2024	08/29/2024	Paid	$175.69	$0.00	$175.69	$175.69	$0.00
2	10/07/2024	10/17/2024	Paid	$175.63	$0.00	$175.63	$175.63	$0.00
3	01/06/2025	01/16/2025	Due	$175.63	$0.00	$175.63	$0.00	$175.63
4	03/03/2025	03/13/2025	Due	$175.63	$0.00	$175.63	$0.00	$351.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.60	$16.30	$481.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$431.27	$0.00	$431.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$484.45	$0.00	$484.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$272.74	$0.00	$272.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$263.03	$31.33	$294.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$209.83	$4.20	$214.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$203.72	$13.12	$216.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$202.75	$7.10	$209.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$201.86	$16.15	$218.01	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$181.95	$40.11	$222.06	$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	1.00	.98	.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
10/14/2024	PAYMENT	CORTEZ, BRENDA CARD	$-175.63	$351.26
09/06/2024	PAYMENT	CORTEZ, BRENDA CARD	$-174.85	$526.89
09/06/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-0.84	$701.74
09/06/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-7.03	$702.58
09/06/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032907. REASON: REMOVE PENALTY AS 1X COURTESY	$0.84	$709.61
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.84	$708.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.84	$709.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.03	$708.77
07/10/2024	BILL	CORTEZ, CATALINA & BRENDA	$701.74	$701.74
03/04/2024	PAYMENT	CORTEZ, BRENDA CARD	$-365.47	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$365.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$353.83
08/23/2023	PAYMENT	CORTEZ, BRENDA CREDIT: D	$-116.43	$349.17
07/12/2023	BILL	CORTEZ, CATALINA & BRENDA	$465.60	$465.60
08/17/2022	PAYMENT	CORTEZ, BRENDA CREDIT: D	$-431.27	$0.00
07/12/2022	BILL	CORTEZ, CATALINA & BRENDA	$431.27	$431.27
10/12/2021	PAYMENT	CORTEZ, CATALINA CASH	$-363.33	$0.00
08/26/2021	PAYMENT	CORTEZ, CATALINA CASH	$-121.12	$363.33
07/14/2021	BILL	CORTEZ, CATALINA & BRENDA	$484.45	$484.45
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-7.79	$0.00
08/14/2020	PAYMENT	CORTEZ, CATALINA CASH	$-263.31	$7.79
08/14/2020	PAYMENT	CORTEZ, CATALINA CASH	$-230.22	$271.10
07/15/2020	BILL	CORTEZ, CATALINA & BRENDA	$272.74	$501.32
06/30/2020	INTEREST	Monthly Interest	$1.64	$228.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.64	$226.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$225.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.84	$218.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$206.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.58	$206.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.63	$199.88
08/09/2019	PAYMENT	CORTEZ, BRENDA CREDIT: D	$-65.78	$197.25
07/10/2019	BILL	CORTEZ, CATALINA & BRENDA	$263.03	$263.03
08/23/2018	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 3179	$-237.07	$0.00
07/09/2018	BILL	LAIL, JAMES R & LAURA J	$237.07	$237.07
01/10/2018	PAYMENT	WENKEL, JULIE CREDIT: D BANK: OP INTERNET NUM: 009001	$-159.45	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.10	$159.45
09/15/2017	PAYMENT	LAIL, LAURA CASH	$-54.58	$157.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$211.93
07/07/2017	BILL	LAIL, JAMES R & LAURA J	$209.83	$209.83
05/16/2017	PAYMENT	LAIL, LAURA CASH	$-59.96	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$59.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.04	$52.96
03/09/2017	PAYMENT	LAIL, JAMES R & LAURA J CASH	$-52.96	$50.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.04	$103.88
11/18/2016	PAYMENT	LAIL, LAURA CASH	$-52.96	$101.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.04	$154.80
08/19/2016	PAYMENT	LAIL, LAURA J CASH	$-50.96	$152.76
07/08/2016	BILL	LAIL, JAMES R & LAURA J	$203.72	$203.72
11/16/2015	PAYMENT	LAIL, LAURA J CASH	$-209.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.07	$209.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$204.78
07/08/2015	BILL	LAIL, JAMES R & LAURA J	$202.75	$202.75
01/16/2015	PAYMENT	LAIL, LAURA CASH	$-230.06	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.08	$230.06
01/02/2015	INTEREST	Monthly Interest	$0.06	$220.98
12/01/2014	INTEREST	Monthly Interest	$0.06	$220.92
11/13/2014	PAYMENT	DEAR, KATHY CASH	$-75.00	$220.86
11/03/2014	INTEREST	Monthly Interest	$0.49	$295.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.05	$295.37
10/13/2014	PAYMENT	LAIL, LAURA CASH	$-75.00	$290.32
10/01/2014	INTEREST	Monthly Interest	$1.04	$365.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.02	$364.28
09/02/2014	INTEREST	Monthly Interest	$1.04	$362.26
08/01/2014	INTEREST	Monthly Interest	$1.04	$361.22
07/10/2014	BILL	LAIL, JAMES R & LAURA J	$201.86	$360.18
07/01/2014	INTEREST	Monthly Interest	$1.04	$158.32
06/02/2014	INTEREST	Monthly Interest	$1.04	$157.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$156.24
03/18/2014	PAYMENT	MOORE, RICHARD CASH	$-60.00	$149.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.74	$209.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.19	$196.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.55	$188.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.82	$183.76
07/17/2013	PAYMENT	LAIL, LAURA CASH	$-120.10	$181.94
07/16/2013	BILL	LAIL, JAMES R & LAURA J	$181.95	$302.04
07/01/2013	INTEREST	Monthly Interest	$0.76	$120.09
06/03/2013	INTEREST	Monthly Interest	$0.76	$119.33
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$118.57
03/18/2013	PAYMENT	LAIL, LAURA J CASH	$-100.00	$111.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.88	$211.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.28	$198.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$190.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$185.81
07/10/2012	BILL	LAIL, JAMES R & LAURA J	$183.97	$183.97
12/12/2011	PAYMENT	LAIL, LAURA J CASH	$-192.24	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.64	$192.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$187.60
07/14/2011	BILL	LAIL, JAMES R & LAURA J	$185.74	$185.74
09/20/2010	PAYMENT	LAIL, JAMES R & LAURA J CASH	$-199.16	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$199.16
07/14/2010	BILL	LAIL, JAMES R & LAURA J	$197.19	$197.19
11/09/2009	PAYMENT	LAIL, JAMES R & LAURA J CHECK NUM: 2250	$-203.14	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.91	$203.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$198.23
07/21/2009	BILL	LAIL, JAMES R & LAURA J	$196.27	$196.27
09/23/2008	PAYMENT	LAIL, JAMES R & LAURA J CASH	$-420.20	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$420.20
09/02/2008	INTEREST	Monthly Interest	$1.55	$418.29
08/01/2008	INTEREST	Monthly Interest	$1.55	$416.74
07/14/2008	BILL	LAIL, JAMES R & LAURA J	$190.55	$415.19
07/01/2008	INTEREST	Monthly Interest	$1.55	$224.64
06/02/2008	INTEREST	Monthly Interest	$1.55	$223.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$221.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.06	$214.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.40	$201.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.66	$193.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$188.42
07/13/2007	BILL	LAIL, JAMES R & LAURA J	$186.55	$186.55
09/14/2006	PAYMENT	LAIL, JAMES R & LAURA CASH	$-668.84	$0.00
09/05/2006	INTEREST	Monthly Interest	$3.14	$668.84
08/02/2006	INTEREST	Monthly Interest	$3.14	$665.70
07/19/2006	BILL	LAIL, JAMES R	$193.84	$662.56
07/03/2006	INTEREST	Monthly Interest	$3.14	$468.72
06/01/2006	INTEREST	Monthly Interest	$3.14	$465.58
05/02/2006	INTEREST	Monthly Interest	$1.57	$462.44
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$460.87
04/03/2006	INTEREST	Monthly Interest	$1.57	$453.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.17	$452.30
03/01/2006	INTEREST	Monthly Interest	$1.57	$439.13
02/09/2006	INTEREST	Monthly Interest	$1.57	$437.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.47	$435.99
01/04/2006	INTEREST	Monthly Interest	$1.57	$427.52
12/01/2005	INTEREST	Monthly Interest	$1.57	$425.95
11/01/2005	INTEREST	Monthly Interest	$1.57	$424.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$422.81
10/03/2005	INTEREST	Monthly Interest	$1.57	$418.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$416.53
09/02/2005	INTEREST	Monthly Interest	$1.57	$414.65
08/02/2005	INTEREST	Monthly Interest	$1.57	$413.08
07/21/2005	BILL	LAIL, JAMES R	$188.19	$411.51
07/01/2004	BILL	LAIL, JAMES R @	$223.32	$223.32
03/22/2004	PAYMENT	@	$-251.81	$0.00
03/22/2004	PAYMENT	LAIL, JAMES R @	$-174.34	$251.81
07/01/2003	PENALTY	Penalty 03-04	$73.02	$426.15
07/01/2003	BILL	LAIL, JAMES R @	$178.79	$353.13
06/30/2003	BILL	Balance Forward @	$174.34	$174.34