Tax Account 035-022-001

Print Page · · Payments Cart · New Search

Owners

CORNEJO, LUIS M ET AL
PO BOX 8455
SPRING CREEK, NV 89815-0008

CORNEJO, MARCOS ET AL

717188

Account Summary

Account ID	035-022-001
Account Type	Real Estate
Location	5572 PAIUTE AVE
Balance	$21.82
Currently Due	$0.00

Account ID

035-022-001

Account Type

Real Estate

Location

5572 PAIUTE AVE

Balance

$21.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.27
Total	$289.27
Paid	$267.45
Balance	$21.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$289.27

Total

$289.27

Paid

$267.45

Balance

$21.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.11	$0.00	$67.11	$67.11	$0.00
2	10/07/2024	10/17/2024	Paid	$74.05	$0.00	$74.05	$74.05	$0.00
3	01/06/2025	01/16/2025	Paid	$74.05	$0.00	$74.05	$74.05	$0.00
4	03/03/2025	03/13/2025	Due	$74.06	$0.00	$74.06	$52.24	$21.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.71	$0.00	$259.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$252.21	$0.00	$252.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$245.97	$2.46	$248.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$238.18	$0.00	$238.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$231.00	$34.66	$265.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$224.29	$0.00	$224.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$198.54	$0.00	$198.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.76	$0.00	$192.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.79	$0.00	$191.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$190.49	$0.00	$190.49	$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	1.84	.14	.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
08/30/2024	PAYMENT	"LUIS CORNEJO" SYS 2254039605 ORIG: ONLINE	$-267.45	$21.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.82	$289.27
08/30/2024	ADJUSTMENT	"LUIS CORNEJO" ONLINE 2254039605 VOIDED PAYMENT: 945703. REASON: AMENDMENT TO RE 2025	$267.45	$267.45
08/22/2024	PAYMENT	"LUIS CORNEJO" ONLINE	$-267.45	$0.00
07/10/2024	BILL	CORNEJO, LUIS M ET AL	$267.45	$267.45
08/28/2023	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 030224	$-259.71	$0.00
07/12/2023	BILL	CORNEJO, LUIS M ET AL	$259.71	$259.71
08/15/2022	PAYMENT	CORNEJO, LUIS CREDIT: D BANK: OP INTERNET NUM: 005540	$-252.21	$0.00
07/12/2022	BILL	CORNEJO, LUIS M ET AL	$252.21	$252.21
09/20/2021	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 031952	$-248.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$248.43
07/14/2021	BILL	CORNEJO, LUIS M ET AL	$245.97	$245.97
08/24/2020	PAYMENT	CORNEJO, LUIS M CHECK NUM: ACH	$-238.18	$0.00
07/15/2020	BILL	CORNEJO, LUIS M ET AL	$238.18	$238.18
04/07/2020	PAYMENT	CORNEJO, LUIS M CHECK NUM: 1298	$-265.66	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.17	$265.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$249.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.40	$249.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.78	$239.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.31	$233.31
07/10/2019	BILL	CORNEJO, LUIS M ET AL	$231.00	$231.00
08/22/2018	PAYMENT	CORNEJO, LUIS M CHECK NUM: 1242	$-224.29	$0.00
07/09/2018	BILL	CORNEJO, LUIS M ET AL	$224.29	$224.29
07/28/2017	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 003003	$-198.54	$0.00
07/07/2017	BILL	CORNEJO, LUIS M ET AL	$198.54	$198.54
08/22/2016	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 00315Z	$-192.76	$0.00
07/08/2016	BILL	CORNEJO, PERFECTO	$192.76	$192.76
08/18/2015	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D	$-191.79	$0.00
07/08/2015	BILL	CORNEJO, PERFECTO	$191.79	$191.79
08/15/2014	PAYMENT	CORNEJO, LUIS M CHECK NUM: 1024	$-190.49	$0.00
07/10/2014	BILL	CORNEJO, PERFECTO	$190.49	$190.49
08/12/2013	PAYMENT	CORNEJO, LUIS M CHECK NUM: 3078	$-183.97	$0.00
07/16/2013	BILL	CORNEJO, PERFECTO	$183.97	$183.97
04/02/2013	PAYMENT	CORNEJO, PERFECTO CREDIT: D	$-216.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.15	$216.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.45	$202.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.70	$194.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$189.72
07/10/2012	BILL	CORNEJO, PERFECTO	$187.84	$187.84
10/21/2011	PAYMENT	CORNEJO, PERFECTO CHECK NUM: 621	$-194.87	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.71	$194.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$190.16
07/14/2011	BILL	CORNEJO, PERFECTO	$188.28	$188.28
09/27/2010	PAYMENT	CORNEJO, PERFECTO CASH	$-235.84	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$235.84
07/14/2010	BILL	CORNEJO, PERFECTO	$233.50	$233.50
08/14/2009	PAYMENT	CORNEJO, PERFECTO PEREZ CHECK NUM: 435	$-235.94	$0.00
07/21/2009	BILL	CORNEJO, PERFECTO	$235.94	$235.94
07/21/2008	PAYMENT	CORNEJO, PERFECTO CHECK NUM: 343	$-229.04	$0.00
07/14/2008	BILL	CORNEJO, PERFECTO	$229.04	$229.04
07/31/2007	PAYMENT	CORNEJO, PERFECTO CHECK NUM: 262	$-222.40	$0.00
07/13/2007	BILL	CORNEJO, PERFECTO	$222.40	$222.40
12/29/2006	PAYMENT	CORNEJO, PERFECTO CASH	$-164.07	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.07
08/08/2006	PAYMENT	CORNEJO, PERFECTO PEREZ CASH	$-54.00	$161.91
07/19/2006	BILL	CORNEJO, PERFECTO	$215.91	$215.91
12/30/2005	PAYMENT	CORNEJO, PERFECTO CHECK NUM: 125	$-216.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$216.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$211.72
07/21/2005	BILL	CORNEJO, PERFECTO	$209.62	$209.62
09/15/2004	PAYMENT	@	$-209.49	$0.00
07/01/2004	BILL	CORNEJO, PERFECTO @	$209.49	$209.49
03/31/2004	PAYMENT	@	$-103.56	$0.00
08/27/2003	PAYMENT	@	$-110.82	$103.56
07/01/2003	PENALTY	Penalty 03-04	$7.25	$214.38
07/01/2003	BILL	CORNEJO, PERFECTO @	$207.13	$207.13