Tax Account 032-009-014

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Account Summary

Account ID	032-009-014
Account Type	Real Estate
Location	0 LOUISIANA 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	$123.78
Total	$123.78
Paid	$123.78
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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$26.52	$106.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$32.15	$104.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	$-7.65	$0.00
08/30/2024	PAYMENT	CORTESPUENTES, SALVADOR SYS ORIG: CARD	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	CORTESPUENTES, SALVADOR CARD VOIDED PAYMENT: 940507. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/16/2024	PAYMENT	CORTESPUENTES, SALVADOR CARD	$-116.13	$0.00
07/10/2024	BILL	PUENTES, SALVADOR CORTES ET AL	$116.13	$116.13
08/17/2023	PAYMENT	CORTEZ, JULIE CREDIT: D	$-107.68	$0.00
07/12/2023	BILL	CORTEZ, MARIO P & MARIA J	$107.68	$107.68
08/15/2022	PAYMENT	CORTEZ, MARIO CASH	$-99.85	$0.00
07/12/2022	BILL	CORTEZ, MARIO P & MARIA J	$99.85	$99.85
08/16/2021	PAYMENT	CORTEZ, MARIA CASH	$-92.56	$0.00
07/14/2021	BILL	CORTEZ, MARIA J	$92.56	$92.56
08/10/2020	PAYMENT	CORTEZ MARIO CASH	$-87.10	$0.00
07/15/2020	BILL	CORTEZ, MARIA J	$87.10	$87.10
08/09/2019	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5071	$-294.97	$0.00
08/01/2019	INTEREST	Monthly Interest	$1.27	$294.97
07/10/2019	BILL	CORTEZ, MARIO P & MARIA J	$83.83	$293.70
07/01/2019	INTEREST	Monthly Interest	$1.27	$209.87
06/03/2019	INTEREST	Monthly Interest	$1.27	$208.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$207.33
05/01/2019	INTEREST	Monthly Interest	$0.61	$200.33
04/01/2019	INTEREST	Monthly Interest	$0.61	$199.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$199.11
03/01/2019	INTEREST	Monthly Interest	$0.61	$193.53
02/01/2019	INTEREST	Monthly Interest	$0.61	$192.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$192.31
01/10/2019	INTEREST	Monthly Interest	$0.61	$187.53
01/10/2019	INTEREST	Monthly Interest	$0.61	$186.92
11/01/2018	INTEREST	Monthly Interest	$0.61	$186.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$185.70
10/01/2018	INTEREST	Monthly Interest	$0.61	$181.71
09/04/2018	INTEREST	Monthly Interest	$0.61	$181.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$180.49
08/01/2018	INTEREST	Monthly Interest	$0.61	$177.30
07/09/2018	BILL	CORTEZ, MARIO P & MARIA J	$79.73	$176.69
07/02/2018	INTEREST	Monthly Interest	$0.61	$96.96
06/01/2018	INTEREST	Monthly Interest	$0.61	$96.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$95.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$88.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$83.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	CORTEZ, MARIO P & MARIA J	$72.74	$72.74
08/15/2016	PAYMENT	CORTEZ, SILVIA CREDIT: D	$-72.71	$0.00
07/08/2016	BILL	CORTEZ, HUMBERTO & SILVIA	$72.71	$72.71
07/17/2015	PAYMENT	CORTEZ, SILVIA CREDIT: D	$-71.74	$0.00
07/08/2015	BILL	CORTEZ, HUMBERTO & SILVIA	$71.74	$71.74
07/25/2014	PAYMENT	CORTEZ, HUMBERTO & SILVIA CREDIT: D	$-72.74	$0.00
07/10/2014	BILL	CORTEZ, HUMBERTO & SILVIA	$72.74	$72.74
08/16/2013	PAYMENT	CORTEZ, SILVIA CASH	$-71.74	$0.00
07/16/2013	BILL	CORTEZ, HUMBERTO & SILVIA	$71.74	$71.74
07/20/2012	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-71.74	$0.00
07/10/2012	BILL	CORTEZ, HUMBERTO & SILVIA	$71.74	$71.74
07/22/2011	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-71.74	$0.00
07/14/2011	BILL	CORTEZ, HUMBERTO & SILVIA	$71.74	$71.74
08/04/2010	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-72.15	$0.00
07/14/2010	BILL	CORTEZ, HUMBERTO & SILVIA	$72.15	$72.15
08/21/2009	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-72.15	$0.00
07/21/2009	BILL	CORTEZ, HUMBERTO & SILVIA	$72.15	$72.15
08/08/2008	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-72.15	$0.00
07/14/2008	BILL	CORTEZ, HUMBERTO & SILVIA	$72.15	$72.15
07/30/2007	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-72.15	$0.00
07/13/2007	BILL	CORTEZ, HUMBERTO & SILVIA	$72.15	$72.15
08/10/2006	PAYMENT	ARREGUI, FRANK & E TR CHECK NUM: 1149	$-72.12	$0.00
07/19/2006	BILL	ARREGUI, FRANK & E TR	$72.12	$72.12
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-72.04	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37