Tax Account 032-012-013

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Account Summary

Account ID	032-012-013
Account Type	Real Estate
Location	0 NEBRASKA-MAGPIE RD
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	$221.49
Total	$221.49
Paid	$221.49
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	$55.59	$0.00	$55.59	$55.59	$0.00
2	10/07/2024	10/17/2024	Paid	$55.30	$0.00	$55.30	$55.30	$0.00
3	01/06/2025	01/16/2025	Paid	$55.30	$0.00	$55.30	$55.30	$0.00
4	03/03/2025	03/13/2025	Paid	$55.30	$0.00	$55.30	$55.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.48	$0.00	$399.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$370.05	$0.00	$370.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$387.13	$0.00	$387.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$369.14	$0.00	$369.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$356.08	$0.00	$356.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$338.52	$3.38	$341.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$291.66	$0.00	$291.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$275.44	$0.00	$275.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$274.47	$0.00	$274.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.44	$0.00	$290.44	$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
07/18/2024	PAYMENT	MORALES, ESTABAN S CARD	$-221.49	$0.00
07/10/2024	BILL	SANCHEZ & SON LANDSCAPING LLC ET AL	$221.49	$221.49
12/20/2023	PAYMENT	"PEDRO CORTES" ONLINE	$-199.72	$0.00
10/06/2023	PAYMENT	PEDRO CORTES CHECK OPCC	$-99.86	$199.72
08/22/2023	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 031616	$-99.90	$299.58
07/12/2023	BILL	CORTEZ, JOSE I ET AL	$399.48	$399.48
08/08/2022	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 213653	$-370.05	$0.00
07/12/2022	BILL	CORTEZ, JOSE I ET AL	$370.05	$370.05
03/03/2022	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 159431	$-96.78	$0.00
01/05/2022	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 525037	$-96.78	$96.78
10/08/2021	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 078470	$-96.78	$193.56
08/23/2021	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 029088	$-96.79	$290.34
07/14/2021	BILL	CORTEZ, JOSE I ET AL	$387.13	$387.13
02/16/2021	PAYMENT	VITALIA CORTEZ CHECK NUM: ACH	$-92.28	$0.00
01/06/2021	PAYMENT	PEDRO CORTES CHECK NUM: ACH	$-92.28	$92.28
10/12/2020	PAYMENT	PEDRO CORTES CHECK NUM: ACH	$-92.28	$184.56
08/17/2020	PAYMENT	PEDRO CORTES CHECK NUM: ACH	$-92.30	$276.84
07/15/2020	BILL	CORTEZ, JOSE I ET AL	$369.14	$369.14
12/23/2019	PAYMENT	CORTES, PEDRO CREDIT: D NUM: VELOCITY	$-178.04	$0.00
10/18/2019	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 065218	$-89.02	$178.04
08/22/2019	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 318488	$-89.02	$267.06
07/10/2019	BILL	CORTEZ, JOSE I ET AL	$356.08	$356.08
04/08/2019	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 481990	$-88.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.38	$88.00
01/09/2019	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 04669C	$-84.62	$84.62
10/03/2018	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 654531	$-84.62	$169.24
08/21/2018	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 09139C	$-84.66	$253.86
07/09/2018	BILL	CORTEZ, JOSE I ET AL	$338.52	$338.52
08/22/2017	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 053311	$-291.66	$0.00
07/07/2017	BILL	CORTEZ, JOSE I ET AL	$291.66	$291.66
03/03/2017	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 158790	$-68.85	$0.00
12/28/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 08909C	$-68.85	$68.85
09/26/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 821513	$-68.85	$137.70
08/12/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 970038	$-68.89	$206.55
07/08/2016	BILL	CORTEZ, JOSE I ET AL	$275.44	$275.44
03/07/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 174278	$-68.61	$0.00
01/04/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 539766	$-68.61	$68.61
10/06/2015	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 001022	$-68.61	$137.22
08/14/2015	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 632883	$-68.64	$205.83
07/08/2015	BILL	CORTEZ, JOSE I ET AL	$274.47	$274.47
03/02/2015	PAYMENT	CORTEZ, MARIA CASH	$-72.61	$0.00
01/05/2015	PAYMENT	CORTEZ, MARIA CASH	$-72.61	$72.61
10/06/2014	PAYMENT	CORTEZ, MARIA CASH	$-72.61	$145.22
08/15/2014	PAYMENT	CORTEZ, MARIA CASH	$-72.61	$217.83
07/10/2014	BILL	CORTEZ, JOSE I ET AL	$290.44	$290.44
07/30/2013	PAYMENT	CORTEZ, MARIA CASH	$-71.74	$0.00
07/16/2013	BILL	CORTEZ, JOSE I ET AL	$71.74	$71.74
08/14/2012	PAYMENT	CORTEZ, PEDRO CASH	$-71.74	$0.00
07/10/2012	BILL	CORTEZ, JOSE I ET AL	$71.74	$71.74
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-71.74	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$71.74	$71.74
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-72.15	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.15	$72.15
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-72.15	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.15	$72.15
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-72.15	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.15	$72.15
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-72.15	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.15	$72.15
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-72.12	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.12	$72.12
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-72.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00