Tax Account 032-009-005

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Owners

CORTEZ PUENTES, SALVADOR ET AL
702 LAST CHANCE RD UNIT 7
ELKO, NV 89801-8748

CASTRO TOVAR, MA NELI ET AL

765317

Account Summary

Account ID	032-009-005
Account Type	Real Estate
Location	2854 KANSAS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-009-005

Account Type

Real Estate

Location

2854 KANSAS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.14
Total	$693.14
Paid	$693.14
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$693.14

Total

$693.14

Paid

$693.14

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	$159.01	$0.00	$159.01	$159.01	$0.00
2	10/07/2024	10/17/2024	Paid	$178.04	$0.00	$178.04	$178.04	$0.00
3	01/06/2025	01/16/2025	Paid	$178.04	$0.00	$178.04	$178.04	$0.00
4	03/03/2025	03/13/2025	Paid	$178.05	$0.00	$178.05	$178.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.16	$0.00	$588.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$544.75	$0.00	$544.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$504.51	$0.00	$504.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$477.19	$0.00	$477.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$460.35	$0.00	$460.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$327.54	$0.00	$327.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$282.20	$0.00	$282.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.50	$0.00	$266.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$265.53	$0.00	$265.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$252.57	$0.00	$252.57	$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
09/16/2024	PAYMENT	CORTES, SALVADOR CASH	$-58.09	$0.00
08/30/2024	PAYMENT	CORTESPUENTES, SALVADOR SYS ORIG: CARD	$-635.05	$58.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.09	$693.14
08/30/2024	ADJUSTMENT	CORTESPUENTES, SALVADOR CARD VOIDED PAYMENT: 940503. REASON: AMENDMENT TO RE 2025	$635.05	$635.05
08/16/2024	PAYMENT	CORTESPUENTES, SALVADOR CARD	$-635.05	$0.00
07/10/2024	BILL	CORTEZ PUENTES, SALVADOR ET AL	$635.05	$635.05
08/22/2023	PAYMENT	CORTES, SALVADOR CREDIT: D	$-588.16	$0.00
07/12/2023	BILL	CORTEZ PUENTES, SALVADOR ET AL	$588.16	$588.16
08/24/2022	PAYMENT	CORTEZ PUENTES, SALVADOR ET AL CREDIT: D	$-544.75	$0.00
07/12/2022	BILL	CORTEZ PUENTES, SALVADOR ET AL	$544.75	$544.75
08/13/2021	PAYMENT	CORTEZ, SALVADOR CREDIT: D	$-504.51	$0.00
07/14/2021	BILL	CORTEZ PUENTES, SALVADOR ET AL	$504.51	$504.51
08/14/2020	PAYMENT	CORTES, SALVADOR CREDIT: D	$-477.19	$0.00
07/15/2020	BILL	CORTEZ PUENTES, SALVADOR ET AL	$477.19	$477.19
08/14/2019	PAYMENT	CORTES, SALVADOR & MA NELI CASH	$-460.35	$0.00
07/10/2019	BILL	CORTEZ, ALICIA	$460.35	$460.35
08/15/2018	PAYMENT	CORTES, SALVADOR CASH	$-327.54	$0.00
07/09/2018	BILL	CORTEZ, ALICIA	$327.54	$327.54
08/16/2017	PAYMENT	CORTES, SALVADOR CASH	$-282.20	$0.00
07/07/2017	BILL	CORTEZ, ALICIA	$282.20	$282.20
08/15/2016	PAYMENT	CASTRO, NELI CASH	$-266.50	$0.00
07/08/2016	BILL	CORTEZ, ALICIA	$266.50	$266.50
08/10/2015	PAYMENT	CORTES, SALVADOR CASH	$-265.53	$0.00
07/08/2015	BILL	CORTEZ, ALICIA	$265.53	$265.53
10/01/2014	PAYMENT	CORTES, SALVADOR CASH	$-189.42	$0.00
08/07/2014	PAYMENT	CORTES, SALVADOR & MA NELI CASH	$-63.15	$189.42
07/10/2014	BILL	CORTEZ, ALICIA	$252.57	$252.57
03/19/2014	PAYMENT	CORTES, SALVADOR CASH	$-55.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$55.09
01/09/2014	PAYMENT	CORTES, SALVADOR CASH	$-52.97	$52.97
10/03/2013	PAYMENT	CORTES, SALVADOR CASH	$-52.97	$105.94
08/20/2013	PAYMENT	CORTES, SALVADOR CASH	$-52.97	$158.91
07/16/2013	BILL	CORTEZ, ALICIA	$211.88	$211.88
03/06/2013	PAYMENT	CORTES, SALVADOR CASH	$-54.06	$0.00
01/09/2013	PAYMENT	CORTES, SALVADOR CASH	$-54.06	$54.06
10/08/2012	PAYMENT	ORTES, SALVADOR & MA NELI CASH	$-54.06	$108.12
08/08/2012	PAYMENT	CORTEZ, SALVADOR CASH	$-54.08	$162.18
07/10/2012	BILL	CORTEZ, ALICIA	$216.26	$216.26
03/08/2012	PAYMENT	CORTEZ, SALVADOR CASH	$-54.31	$0.00
03/08/2012	ADJUSTMENT	WILL RE-ENTER	$54.31	$54.31
03/07/2012	VOID	CORTES, SALVADOR CASH	$-54.31	$0.00
01/05/2012	PAYMENT	CORTES, SALVADOR CASH	$-54.31	$54.31
10/07/2011	PAYMENT	CORTES, SALVADOR & MA NELI CASH	$-54.31	$108.62
08/12/2011	PAYMENT	CORTES, SALVADOR & MA NELI CASH	$-54.33	$162.93
07/14/2011	BILL	CORTEZ, ALICIA	$217.26	$217.26
03/09/2011	PAYMENT	CORTES, SALVADOR CASH	$-58.54	$0.00
12/29/2010	PAYMENT	CORTES, SALVADOR & MA NELI CASH	$-58.54	$58.54
10/11/2010	PAYMENT	CORTES, SALVADOR & MA NELI CASH	$-58.54	$117.08
08/11/2010	PAYMENT	CORTEZ, SALVADOR CASH	$-58.55	$175.62
07/14/2010	BILL	CORTEZ, ALICIA	$234.17	$234.17
03/25/2010	PAYMENT	CORTES, SALVADOR & MA NELI CASH	$-65.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.53	$65.66
12/08/2009	PAYMENT	CORTEZ, SALVADOR CASH	$-63.13	$63.13
10/07/2009	PAYMENT	CORTES, SALVADOR & MA NELI CASH	$-63.13	$126.26
08/12/2009	PAYMENT	CORTEZ, ALICIA CASH	$-63.13	$189.39
07/21/2009	BILL	CORTEZ, ALICIA	$252.52	$252.52
03/16/2009	PAYMENT	CORTEZ, SALVADOR CASH	$-58.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.24	$58.18
01/07/2009	PAYMENT	CORTES, SALVADOR & MA NELI CASH	$-55.94	$55.94
09/30/2008	PAYMENT	CORTES, SALVADOR CASH	$-55.94	$111.88
07/28/2008	PAYMENT	CORTEZ, ALICIA CASH	$-55.94	$167.82
07/14/2008	BILL	CORTEZ, ALICIA	$223.76	$223.76
03/31/2008	PAYMENT	CORTEZ, ALICIA CASH	$-56.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.19	$56.99
01/02/2008	PAYMENT	CORTEZ, ALICIA CREDIT: B NUM: MO	$-54.80	$54.80
10/15/2007	PAYMENT	CORTEZ, SALVADOR CASH	$-56.99	$109.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.19	$166.59
08/06/2007	PAYMENT	CORTEZ, SALVADOR CASH	$-54.80	$164.40
07/13/2007	BILL	CORTEZ, ALICIA	$219.20	$219.20
03/12/2007	PAYMENT	CORTEZ, ALICIA CASH	$-54.28	$0.00
01/04/2007	PAYMENT	CORTEZ, SALVADOR CASH	$-54.28	$54.28
10/11/2006	PAYMENT	CORTEZ, SALVADOR CASH	$-54.28	$108.56
09/12/2006	PAYMENT	CORTEZ, SALVADOR CASH	$-54.29	$162.84
07/19/2006	BILL	CORTEZ, ALICIA	$217.13	$217.13
03/06/2006	PAYMENT	SALVADOR CORTEZ CASH	$-51.13	$0.00
01/04/2006	PAYMENT	CORTEZ, ALICIA CASH	$-51.13	$51.13
10/04/2005	PAYMENT	CORTEZ, ALICIA CASH	$-51.13	$102.26
08/09/2005	PAYMENT	CORTEZ, SALVADOR CASH	$-51.14	$153.39
07/21/2005	BILL	CORTEZ, ALICIA	$204.53	$204.53
03/11/2005	PAYMENT	@	$-51.08	$0.00
01/12/2005	PAYMENT	@	$-51.08	$51.08
10/11/2004	PAYMENT	@	$-51.08	$102.16
08/13/2004	PAYMENT	@	$-51.09	$153.24
07/01/2004	BILL	CORTEZ, ALICIA @	$204.33	$204.33
01/08/2004	PAYMENT	@	$-95.82	$0.00
08/26/2003	PAYMENT	@	$-95.85	$95.82
07/01/2003	BILL	CORTEZ, ALICIA @	$191.67	$191.67