Tax Account 032-018-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CORTEZ, JOSE LUIS & PETRA JT
2225 LAST CHANCE RD
ELKO, NV 89801-4812

Account Summary

Account ID	032-018-006
Account Type	Real Estate
Location	0 OKLAHOMA 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	$58.20
Total	$58.20
Paid	$58.20
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	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
08/22/2024	PAYMENT	"PETRA CORTEZ" ONLINE	$-58.20	$0.00
07/10/2024	BILL	CORTEZ, JOSE LUIS & PETRA JT	$58.20	$58.20
08/22/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: WBF50G7QA	$-58.20	$0.00
07/12/2023	BILL	CORTEZ, JOSE LUIS & PETRA JT	$58.20	$58.20
08/16/2022	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 1SR7BMZNL	$-58.21	$0.00
07/12/2022	BILL	CORTEZ, JOSE LUIS & PETRA JT	$58.21	$58.21
08/19/2021	PAYMENT	CORTEZ, JOSE LUIS CHECK BANK: OP INTERNET NUM: 2ZN9J8VMM	$-61.91	$0.00
07/14/2021	BILL	CORTEZ, JOSE LUIS & PETRA JT	$61.91	$61.91
07/30/2020	PAYMENT	CORTEZ, PETRA CHECK NUM: ACH	$-60.56	$0.00
07/15/2020	BILL	CORTEZ, JOSE LUIS & PETRA JT	$60.56	$60.56
08/08/2019	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 134429521	$-60.27	$0.00
07/10/2019	BILL	CORTEZ, JOSE LUIS & PETRA JT	$60.27	$60.27
08/03/2018	PAYMENT	CORTEZ, PETRA CREDIT: D BANK: OP INTERNET NUM: 201179	$-60.05	$0.00
07/09/2018	BILL	CORTEZ, JOSE LUIS & PETRA JT	$60.05	$60.05
08/24/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 125602713	$-54.81	$0.00
07/07/2017	BILL	CORTEZ, JOSE LUIS & PETRA JT	$54.81	$54.81
08/24/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 120930770	$-54.78	$0.00
07/08/2016	BILL	CORTEZ, JOSE LUIS & PETRA JT	$54.78	$54.78
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 115318772	$-53.81	$0.00
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-2.15	$53.81
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 115318772	$53.81	$55.96
08/31/2015	VOID	CORTEZ, JOSE CHECK BANK: OP INTERNET NUM: 115318772	$-53.81	$2.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	CORTEZ, JOSE LUIS & PETRA JT	$53.81	$53.81
08/18/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 109469204	$-54.81	$0.00
07/10/2014	BILL	CORTEZ, JOSE LUIS & PETRA JT	$54.81	$54.81
08/19/2013	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 3425	$-53.81	$0.00
07/16/2013	BILL	CORTEZ, JOSE LUIS & PETRA JT	$53.81	$53.81
08/21/2012	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 3244	$-53.81	$0.00
07/10/2012	BILL	CORTEZ, JOSE LUIS & PETRA JT	$53.81	$53.81
08/12/2011	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 2928	$-53.81	$0.00
07/14/2011	BILL	CORTEZ, JOSE LUIS & PETRA JT	$53.81	$53.81
08/16/2010	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 2607	$-54.11	$0.00
07/14/2010	BILL	CORTEZ, JOSE LUIS & PETRA JT	$54.11	$54.11
08/17/2009	PAYMENT	CORTEZ, PETRA CHECK NUM: 2240	$-54.11	$0.00
07/21/2009	BILL	CORTEZ, JOSE LUIS & PETRA JT	$54.11	$54.11
07/24/2008	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 2088	$-54.11	$0.00
07/14/2008	BILL	CORTEZ, JOSE LUIS & PETRA JT	$54.11	$54.11
07/24/2007	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 1813	$-54.11	$0.00
07/13/2007	BILL	CORTEZ, JOSE LUIS & PETRA JT	$54.11	$54.11
08/10/2006	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 1503	$-54.09	$0.00
07/19/2006	BILL	CORTEZ, JOSE LUIS & PETRA JT	$54.09	$54.09
08/11/2005	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 1164	$-54.03	$0.00
07/21/2005	BILL	CORTEZ, JOSE LUIS & PETRA JT	$54.03	$54.03
07/27/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	CORTEZ, JOSE LUIS & PE @	$54.11	$54.11
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CORTEZ, JOSE LUIS & PE @	$72.13	$72.13