Tax Account 036-004-001

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Owners

CORTEZ, GUSTAVO & NORMA
294 MEADOW VALLEY RNCH UNIT 3
ELKO, NV 89801-9421

659973

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Account Summary

Account ID	036-004-001
Account Type	Real Estate
Location	4081 PUEBLO AVE
Balance	$48.92
Currently Due	$0.00

Account ID

036-004-001

Account Type

Real Estate

Location

4081 PUEBLO AVE

Balance

$48.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.20
Total	$534.20
Paid	$485.28
Balance	$48.92
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

$534.20

Total

$534.20

Paid

$485.28

Balance

$48.92

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	$121.53	$0.00	$121.53	$121.53	$0.00
2	10/07/2024	10/17/2024	Paid	$137.55	$0.00	$137.55	$137.55	$0.00
3	01/06/2025	01/16/2025	Paid	$137.55	$0.00	$137.55	$137.55	$0.00
4	03/03/2025	03/13/2025	Due	$137.57	$0.00	$137.57	$88.65	$48.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.20	$0.00	$471.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$457.53	$0.00	$457.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$444.22	$0.00	$444.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$430.68	$0.00	$430.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$417.89	$0.00	$417.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$405.74	$0.00	$405.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.03	$0.00	$359.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$348.57	$0.00	$348.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$337.47	$0.00	$337.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$328.64	$0.00	$328.64	$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	1.81	.17	.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	CORTEZ, GUSTAVO SYS ORIG: CARD	$-485.28	$48.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.92	$534.20
08/30/2024	ADJUSTMENT	CORTEZ, GUSTAVO CARD VOIDED PAYMENT: 911945. REASON: AMENDMENT TO RE 2025	$485.28	$485.28
07/19/2024	PAYMENT	CORTEZ, GUSTAVO CARD	$-485.28	$0.00
07/10/2024	BILL	CORTEZ, GUSTAVO & NORMA	$485.28	$485.28
08/11/2023	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-471.20	$0.00
07/12/2023	BILL	CORTEZ, GUSTAVO & NORMA	$471.20	$471.20
08/05/2022	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-457.53	$0.00
07/12/2022	BILL	CORTEZ, GUSTAVO & NORMA	$457.53	$457.53
07/26/2021	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-444.22	$0.00
07/14/2021	BILL	CORTEZ, GUSTAVO & NORMA	$444.22	$444.22
07/23/2020	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-430.68	$0.00
07/15/2020	BILL	CORTEZ, GUSTAVO & NORMA	$430.68	$430.68
07/31/2019	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-417.89	$0.00
07/10/2019	BILL	CORTEZ, GUSTAVO & NORMA	$417.89	$417.89
07/30/2018	PAYMENT	CORTEZ, GUSTAVO ET AL CREDIT: D	$-405.74	$0.00
07/09/2018	BILL	CORTEZ, GUSTAVO & NORMA	$405.74	$405.74
07/17/2017	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-359.03	$0.00
07/07/2017	BILL	CORTEZ, GUSTAVO & NORMA	$359.03	$359.03
07/18/2016	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-348.57	$0.00
07/08/2016	BILL	CORTEZ, GUSTAVO & NORMA	$348.57	$348.57
08/03/2015	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-97.47	$0.00
08/03/2015	PAYMENT	CORTEZ, GUSTAVO CASH	$-240.00	$97.47
07/08/2015	BILL	CORTEZ, GUSTAVO & NORMA	$337.47	$337.47
07/23/2014	PAYMENT	CORTEZ, GUSTAVO CASH	$-328.64	$0.00
07/10/2014	BILL	CORTEZ, GUSTAVO & NORMA	$328.64	$328.64
08/05/2013	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-327.64	$0.00
07/16/2013	BILL	CORTEZ, GUSTAVO & NORMA	$327.64	$327.64
09/05/2012	PAYMENT	CORTEZ, GUSTAVO CASH	$-247.47	$0.00
07/31/2012	PAYMENT	CORTEZ, GUSTAVO CASH	$-82.50	$247.47
07/10/2012	BILL	CORTEZ, GUSTAVO	$329.97	$329.97
09/28/2011	PAYMENT	CORTEZ, GUSTAVO CASH	$-163.08	$0.00
08/29/2011	PAYMENT	CORTEZ, GUSTAVO CASH	$-81.54	$163.08
08/05/2011	PAYMENT	CORTEZ, GUSTAVO CASH	$-81.56	$244.62
07/14/2011	BILL	CORTEZ, GUSTAVO	$326.18	$326.18
08/17/2010	PAYMENT	CORTEZ, GUSTABO CASH	$-72.98	$0.00
08/09/2010	PAYMENT	CORTEZ, GUSTAVO CASH	$-72.99	$72.98
07/14/2010	BILL	CORTEZ, GUSTAVO	$145.97	$145.97
07/30/2009	PAYMENT	CORTEZ, GUSTAVO CASH	$-53.60	$0.00
07/21/2009	BILL	CORTEZ, GUSTAVO	$53.60	$53.60
08/07/2008	PAYMENT	CORTEZ, GUSTAVO CASH	$-46.64	$0.00
07/14/2008	BILL	CORTEZ, GUSTAVO	$46.64	$46.64
07/23/2007	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 567	$-46.64	$0.00
07/13/2007	BILL	ANDRAE, JIM R & SHARON ET AL	$46.64	$46.64
08/11/2006	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 2150	$-46.62	$0.00
07/19/2006	BILL	ANDRAE, JIM R & SHARON ET AL	$46.62	$46.62
09/13/2005	PAYMENT	FRENCH, CHAD R CHECK NUM: 1981	$-46.57	$0.00
07/21/2005	BILL	FRENCH, CHAD R	$46.57	$46.57
08/23/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	FRENCH, CHAD R @	$46.64	$46.64
08/27/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	FRENCH, CHAD R @	$46.63	$46.63