Tax Account 032-008-020

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Owners

CORTEZ, MARIO P & MARIA DE JESU
700 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8747

Account Summary

Account ID	032-008-020
Account Type	Real Estate
Location	2851 KANSAS AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.23
Total	$1,190.23
Paid	$1,190.23
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	$274.11	$0.00	$274.11	$274.11	$0.00
2	10/07/2024	10/17/2024	Paid	$305.37	$0.00	$305.37	$305.37	$0.00
3	01/06/2025	01/16/2025	Paid	$305.37	$0.00	$305.37	$305.37	$0.00
4	03/03/2025	03/13/2025	Paid	$305.38	$0.00	$305.38	$305.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.31	$0.00	$1,008.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$979.01	$0.00	$979.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$950.53	$0.00	$950.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$922.24	$0.00	$922.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$895.13	$0.00	$895.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$807.59	$0.00	$807.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$714.50	$0.00	$714.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$693.70	$0.00	$693.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$672.54	$0.00	$672.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$653.96	$0.00	$653.96	$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
10/08/2024	PAYMENT	ESPINOZA, JULIE CHECK 05187	$-94.75	$0.00
08/30/2024	PAYMENT	ESPINOZA, JULIE SYS ORIG: CARD	$-1,095.48	$94.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.75	$1,190.23
08/30/2024	ADJUSTMENT	ESPINOZA, JULIE CARD VOIDED PAYMENT: 930420. REASON: AMENDMENT TO RE 2025	$1,095.48	$1,095.48
08/14/2024	PAYMENT	ESPINOZA, JULIE CARD	$-1,095.48	$0.00
07/10/2024	BILL	CORTEZ, MARIO P & MARIA DE JESU	$1,095.48	$1,095.48
08/17/2023	PAYMENT	CORTEZ, JULIE CREDIT: D	$-1,008.31	$0.00
07/12/2023	BILL	CORTEZ, MARIO P & MARIA DE JES	$1,008.31	$1,008.31
08/15/2022	PAYMENT	CORTEZ, MARIO CASH	$-979.01	$0.00
07/12/2022	BILL	CORTEZ, MARIO P & MARIA DE JES	$979.01	$979.01
08/16/2021	PAYMENT	CORTEZ, MARIA CASH	$-950.53	$0.00
07/14/2021	BILL	CORTEZ, MARIO P & MARIA DE JES	$950.53	$950.53
08/10/2020	PAYMENT	CORTEZ MARIO CASH	$-922.24	$0.00
07/15/2020	BILL	CORTEZ, MARIO P & MARIA DE JES	$922.24	$922.24
08/09/2019	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5070	$-895.13	$0.00
07/10/2019	BILL	CORTEZ, MARIO P & MARIA DE JES	$895.13	$895.13
07/26/2018	PAYMENT	CORTEZ, MARIO CREDIT: D	$-807.59	$0.00
07/09/2018	BILL	CORTEZ, MARIO P & MARIA DE JES	$807.59	$807.59
08/02/2017	PAYMENT	CORTEZ, MARIO P CREDIT: D	$-714.50	$0.00
07/07/2017	BILL	CORTEZ, MARIO P & MARIA DE JES	$714.50	$714.50
08/10/2016	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-693.70	$0.00
07/08/2016	BILL	CORTEZ, MARIO P & MARIA DE JES	$693.70	$693.70
12/04/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-336.26	$0.00
08/14/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-336.28	$336.26
07/08/2015	BILL	CORTEZ, MARIO P & MARIA DE JES	$672.54	$672.54
08/14/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-653.96	$0.00
07/10/2014	BILL	CORTEZ, MARIO P & MARIA DE JES	$653.96	$653.96
08/12/2013	PAYMENT	CORTEZ, MARIO P CASH	$-284.67	$0.00
08/12/2013	ADJUSTMENT	CASH NOT CREDIT CARD	$284.67	$284.67
08/12/2013	VOID	CORTEZ, MARIO P CREDIT: D	$-284.67	$0.00
07/16/2013	BILL	CORTEZ, MARIO P & MARIA DE JES	$284.67	$284.67
08/10/2012	PAYMENT	CORTEZ, MARIO P & MARIA CASH	$-295.10	$0.00
07/10/2012	BILL	CORTEZ, MARIO P & MARIA DE JES	$295.10	$295.10
08/16/2011	PAYMENT	CORTEZ, MARIO CREDIT: D	$-291.95	$0.00
07/14/2011	BILL	CORTEZ, MARIO P & MARIA DE JES	$291.95	$291.95
08/13/2010	PAYMENT	CORTEZ, MARIO & MARIA CASH	$-286.12	$0.00
07/14/2010	BILL	CORTEZ, MARIO P & MARIA DE JES	$286.12	$286.12
08/17/2009	PAYMENT	CORTEZ, MARIO P CASH	$-277.81	$0.00
07/21/2009	BILL	CORTEZ, MARIO P & MARIA DE JES	$277.81	$277.81
08/07/2008	PAYMENT	CORTEZ, MARIO & MARIA CASH	$-257.28	$0.00
07/14/2008	BILL	CORTEZ, MARIO P & MARIA DE JES	$257.28	$257.28
08/23/2007	PAYMENT	CORTEZ, MARIO CASH	$-250.71	$0.00
07/13/2007	BILL	CORTEZ, MARIO P & MARIA DE JES	$250.71	$250.71
08/08/2006	PAYMENT	CORTEZ, MARIO CASH	$-251.47	$0.00
07/19/2006	BILL	CORTEZ, MARIO P & MARIA DE JES	$251.47	$251.47
08/08/2005	PAYMENT	MARIO P CORTEZ CHECK NUM: 1121	$-244.15	$0.00
07/21/2005	BILL	CORTEZ, MARIO P & MARIA DE JES	$244.15	$244.15
07/21/2004	PAYMENT	@	$-243.76	$0.00
07/01/2004	BILL	CORTEZ, MARIO P & MARI @	$243.76	$243.76
08/04/2003	PAYMENT	@	$-193.22	$0.00
07/01/2003	BILL	CORTEZ, MARIO P & MARI @	$193.22	$193.22