Tax Account 032-008-027

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Owners

CORTES, HERIBERTO & BERTHA
700 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8747

Account Summary

Account ID	032-008-027
Account Type	Real Estate
Location	2865 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	$343.94
Total	$343.94
Paid	$343.94
Balance	$0.00
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	$86.24	$0.00	$86.24	$86.24	$0.00
2	10/07/2024	10/17/2024	Paid	$85.90	$0.00	$85.90	$85.90	$0.00
3	01/06/2025	01/16/2025	Paid	$85.90	$0.00	$85.90	$85.90	$0.00
4	03/03/2025	03/13/2025	Paid	$85.90	$0.00	$85.90	$85.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.54	$0.00	$324.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$300.66	$0.00	$300.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$307.14	$0.00	$307.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$290.29	$0.00	$290.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$279.96	$0.00	$279.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$266.16	$0.00	$266.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$229.36	$0.00	$229.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$216.61	$0.00	$216.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$213.97	$0.00	$213.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$200.04	$0.00	$200.04	$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
08/19/2024	PAYMENT	CORTES, HERIBERTO CASH	$-343.94	$0.00
07/10/2024	BILL	CORTES, HERIBERTO & BERTHA	$343.94	$343.94
08/16/2023	PAYMENT	CORTES, HERIBERTO & BERTHA CASH	$-324.54	$0.00
07/12/2023	BILL	CORTES, HERIBERTO & BERTHA	$324.54	$324.54
08/22/2022	PAYMENT	CORTES, BERTHA CASH	$-300.66	$0.00
07/12/2022	BILL	CORTES, HERIBERTO & BERTHA	$300.66	$300.66
08/17/2021	PAYMENT	CORTES, HERIBERTO CASH	$-307.14	$0.00
07/14/2021	BILL	CORTES, HERIBERTO & BERTHA	$307.14	$307.14
08/03/2020	PAYMENT	PUENTES, HERIBERTO CORTES CASH	$-290.29	$0.00
07/15/2020	BILL	CORTES, HERIBERTO & BERTHA	$290.29	$290.29
08/02/2019	PAYMENT	PUENTES, HERIBERTO CORTES CASH	$-279.96	$0.00
07/10/2019	BILL	CORTES, HERIBERTO & BERTHA	$279.96	$279.96
07/19/2018	PAYMENT	PUENTES, HERIBERTO CORTES & BE CASH	$-266.16	$0.00
07/09/2018	BILL	CORTES, HERIBERTO & BERTHA	$266.16	$266.16
08/03/2017	PAYMENT	PUENTES, HERIBERTO CASH	$-172.02	$0.00
08/03/2017	PAYMENT	CORTES, HERIOBERTO CASH	$-57.34	$172.02
07/07/2017	BILL	CORTES, HERIBERTO & BERTHA	$229.36	$229.36
07/22/2016	PAYMENT	CORTES, HERIBERTO CASH	$-216.61	$0.00
07/08/2016	BILL	CORTES, HERIBERTO & BERTHA	$216.61	$216.61
08/11/2015	PAYMENT	CORTES, HERIBERTO CASH	$-213.97	$0.00
07/08/2015	BILL	CORTES, HERIBERTO & BERTHA	$213.97	$213.97
08/22/2014	PAYMENT	PUENTES, HERIBERTO CORTES CASH	$-200.04	$0.00
07/10/2014	BILL	CORTES, HERIBERTO & BERTHA	$200.04	$200.04
08/07/2013	PAYMENT	CORTEZ, HERIBERTO CASH	$-184.63	$0.00
07/16/2013	BILL	CORTES, HERIBERTO & BERTHA	$184.63	$184.63
08/14/2012	PAYMENT	CORTEZ, HERIBERTO & BERTHA CASH	$-47.26	$0.00
07/10/2012	BILL	CORTES, HERIBERTO & BERTHA	$47.26	$47.26
08/19/2011	PAYMENT	PUENTES, HERIBERTO CORTES & BE CASH	$-44.37	$0.00
07/14/2011	BILL	CORTES, HERIBERTO & BERTHA	$44.37	$44.37
08/05/2010	PAYMENT	CORTES, HERIBERTO & BERTHA CASH	$-42.10	$0.00
07/14/2010	BILL	CORTES, HERIBERTO & BERTHA	$42.10	$42.10
08/10/2009	PAYMENT	PUENTES, HERIBERTO CORTES & BE CASH	$-39.94	$0.00
07/21/2009	BILL	CORTES, HERIBERTO & BERTHA	$39.94	$39.94
08/13/2008	PAYMENT	CORTES, HERIBERTO & BERTHA CASH	$-37.08	$0.00
07/14/2008	BILL	CORTES, HERIBERTO & BERTHA	$37.08	$37.08
07/24/2007	PAYMENT	CORTES, HERIBERTO & BERTHA CASH	$-37.08	$0.00
07/13/2007	BILL	CORTES, HERIBERTO & BERTHA	$37.08	$37.08
08/11/2006	PAYMENT	CORTES, HERIBERTO & BERTHA CASH	$-46.36	$0.00
07/19/2006	BILL	CORTES, HERIBERTO & BERTHA	$46.36	$46.36
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-46.31	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$46.31	$46.31
07/15/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$46.38	$46.38
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37