Tax Account 032-008-018
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 | 032-008-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2847 KANSAS AVE |
| Balance | $295.23 |
| Currently Due | $73.83 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $295.23 |
| Total | $295.23 |
| Paid | $0.00 |
| Balance | $295.23 |
| Due | $73.83 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $295.65 | $0.00 | $0.00 | $295.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $300.30 | $0.00 | $0.00 | $300.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $271.35 | $21.70 | $0.00 | $293.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $263.51 | $0.00 | $0.00 | $263.51 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $259.86 | $0.00 | $0.00 | $259.86 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $251.69 | $0.00 | $0.00 | $251.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $237.03 | $0.00 | $0.00 | $237.03 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $204.26 | $0.00 | $0.00 | $204.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $192.91 | $0.00 | $0.00 | $192.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $191.94 | $0.00 | $0.00 | $191.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $196.28 | $0.00 | $0.00 | $196.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | CORTEZ, MARIO P TR ET AL | $295.23 | $295.23 |
| 07/31/2025 | PAYMENT | ESPINOZA, JULIE CARD | $-295.65 | $0.00 |
| 07/11/2025 | BILL | PUENTES, MARIO CORTEZ ET AL | $295.65 | $295.65 |
| 10/08/2024 | PAYMENT | ESPINOZA, JULIE CHECK 05187 | $-20.88 | $0.00 |
| 08/30/2024 | PAYMENT | ESPINOZA, JULIE SYS ORIG: CARD | $-279.42 | $20.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $20.88 | $300.30 |
| 08/30/2024 | ADJUSTMENT | ESPINOZA, JULIE CARD VOIDED PAYMENT: 930422. REASON: AMENDMENT TO RE 2025 | $279.42 | $279.42 |
| 08/14/2024 | PAYMENT | ESPINOZA, JULIE CARD | $-279.42 | $0.00 |
| 07/10/2024 | BILL | CORTEZ, MARIO ET AL | $279.42 | $279.42 |
| 03/01/2024 | PAYMENT | JULIE ESPINOZA ONLINE | $-293.05 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.21 | $293.05 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.78 | $280.84 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.71 | $274.06 |
| 07/12/2023 | BILL | CORTEZ, MARIO ET AL | $271.35 | $271.35 |
| 08/15/2022 | PAYMENT | CORTEZ, MARIO CASH | $-263.51 | $0.00 |
| 07/12/2022 | BILL | CORTEZ, MARIO ET AL | $263.51 | $263.51 |
| 08/16/2021 | PAYMENT | CORTEZ, MARIA CASH | $-259.86 | $0.00 |
| 07/14/2021 | BILL | CORTEZ, MARIO ET AL | $259.86 | $259.86 |
| 08/10/2020 | PAYMENT | CORTEZ MARIO CASH | $-251.69 | $0.00 |
| 07/15/2020 | BILL | CORTEZ, MARIO ET AL | $251.69 | $251.69 |
| 08/09/2019 | PAYMENT | ESPINOZA, JULIE CHECK NUM: 5070 | $-244.12 | $0.00 |
| 07/10/2019 | BILL | CORTEZ, MARIO ET AL | $244.12 | $244.12 |
| 07/26/2018 | PAYMENT | CORTEZ, MARIO CREDIT: D | $-237.03 | $0.00 |
| 07/09/2018 | BILL | CORTEZ, MARIO ET AL | $237.03 | $237.03 |
| 08/02/2017 | PAYMENT | CORTEZ, MARIO P CREDIT: D | $-204.26 | $0.00 |
| 07/07/2017 | BILL | CORTEZ, MARIO ET AL | $204.26 | $204.26 |
| 08/10/2016 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-192.91 | $0.00 |
| 07/08/2016 | BILL | CORTEZ, MARIO | $192.91 | $192.91 |
| 12/04/2015 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-95.96 | $0.00 |
| 08/14/2015 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-95.98 | $95.96 |
| 07/08/2015 | BILL | CORTEZ, MARIO | $191.94 | $191.94 |
| 08/14/2014 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-196.28 | $0.00 |
| 07/10/2014 | BILL | CORTEZ, MARIO | $196.28 | $196.28 |
| 08/12/2013 | PAYMENT | CORTEZ, MARIO P CASH | $-181.15 | $0.00 |
| 08/12/2013 | ADJUSTMENT | CASH NOT CREDIT CARD | $181.15 | $181.15 |
| 08/12/2013 | VOID | CORTEZ, MARIO P CREDIT: D | $-181.15 | $0.00 |
| 07/16/2013 | BILL | CORTEZ, MARIO | $181.15 | $181.15 |
| 08/10/2012 | PAYMENT | CORTEZ, MARIO P & MARIA CASH | $-183.13 | $0.00 |
| 07/10/2012 | BILL | CORTEZ, MARIO | $183.13 | $183.13 |
| 08/16/2011 | PAYMENT | CORTEZ, MARIO CREDIT: D | $-184.79 | $0.00 |
| 07/14/2011 | BILL | CORTEZ, MARIO | $184.79 | $184.79 |
| 08/13/2010 | PAYMENT | CORTEZ, MARIO & MARIA CASH | $-197.56 | $0.00 |
| 07/14/2010 | BILL | CORTEZ, MARIO | $197.56 | $197.56 |
| 08/17/2009 | PAYMENT | CORTEZ, MARIO P CASH | $-193.75 | $0.00 |
| 07/21/2009 | BILL | CORTEZ, MARIO | $193.75 | $193.75 |
| 08/07/2008 | PAYMENT | CORTEZ, MARIO & MARIA CASH | $-176.74 | $0.00 |
| 07/14/2008 | BILL | CORTEZ, MARIO | $176.74 | $176.74 |
| 08/23/2007 | PAYMENT | CORTEZ, MARIO CASH | $-172.82 | $0.00 |
| 07/13/2007 | BILL | CORTEZ, MARIO | $172.82 | $172.82 |
| 08/08/2006 | PAYMENT | CORTEZ, MARIO CASH | $-185.48 | $0.00 |
| 07/19/2006 | BILL | CORTEZ, MARIO | $185.48 | $185.48 |
| 08/08/2005 | PAYMENT | MARIO P CORTEZ CHECK NUM: 1121 | $-174.69 | $0.00 |
| 07/21/2005 | BILL | CORTEZ, MARIO | $174.69 | $174.69 |
| 07/21/2004 | PAYMENT | @ | $-174.44 | $0.00 |
| 07/01/2004 | BILL | CORTEZ, MARIO @ | $174.44 | $174.44 |
| 08/04/2003 | PAYMENT | @ | $-170.54 | $0.00 |
| 07/01/2003 | BILL | CORTEZ, MARIO @ | $170.54 | $170.54 |
