Tax Account 032-008-018

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Owners

CORTEZ, MARIO ET AL
700 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8747

CORTEZ, HERIBERTO & BERTA ETAL

082200868

Account Summary

Account ID	032-008-018
Account Type	Real Estate
Location	2847 KANSAS AVE
Balance	$20.88
Currently Due	$0.00

Account ID

032-008-018

Account Type

Real Estate

Location

2847 KANSAS AVE

Balance

$20.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.30
Total	$300.30
Paid	$279.42
Balance	$20.88
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

$300.30

Total

$300.30

Paid

$279.42

Balance

$20.88

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	$70.20	$0.00	$70.20	$70.20	$0.00
2	10/07/2024	10/17/2024	Paid	$76.68	$0.00	$76.68	$76.68	$0.00
3	01/06/2025	01/16/2025	Paid	$76.68	$0.00	$76.68	$76.68	$0.00
4	03/03/2025	03/13/2025	Due	$76.74	$0.00	$76.74	$55.86	$20.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.35	$21.70	$293.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.51	$0.00	$263.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$259.86	$0.00	$259.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$251.69	$0.00	$251.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$244.12	$0.00	$244.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$237.03	$0.00	$237.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$204.26	$0.00	$204.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.91	$0.00	$192.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.94	$0.00	$191.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$196.28	$0.00	$196.28	$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	1.85	.13	.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	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