Tax Account 036-026-004

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Owners

CORTEZ, CELIA ET AL
4611 LODGE ST
ELKO, NV 89801-5192

MARTINEZ, JOSE DE JESUS ET AL

662386~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-026-004
Account Type	Real Estate
Location	4614 MOCCASIN ST
Balance	$493.87
Currently Due	$0.00

Account ID

036-026-004

Account Type

Real Estate

Location

4614 MOCCASIN ST

Balance

$493.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.87
Total	$642.87
Paid	$149.00
Balance	$493.87
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$642.87

Total

$642.87

Paid

$149.00

Balance

$493.87

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	$149.00	$0.00	$149.00	$149.00	$0.00
2	10/07/2024	10/17/2024	Due	$164.62	$0.00	$164.62	$0.00	$164.62
3	01/06/2025	01/16/2025	Due	$164.62	$0.00	$164.62	$0.00	$329.24
4	03/03/2025	03/13/2025	Due	$164.63	$0.00	$164.63	$0.00	$493.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.04	$5.51	$556.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$510.38	$0.00	$510.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$529.57	$0.00	$529.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$500.92	$0.00	$500.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$376.21	$0.00	$376.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.65	$0.00	$357.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$308.14	$0.00	$308.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$291.00	$0.00	$291.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$290.03	$0.00	$290.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$294.77	$0.00	$294.77	$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	.51	1.47	.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	"CELIA CORTEZ" SYS 1001007951 ORIG: ONLINE	$-149.00	$493.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.92	$642.87
08/30/2024	ADJUSTMENT	"CELIA CORTEZ" ONLINE 1001007951 VOIDED PAYMENT: 941098. REASON: AMENDMENT TO RE 2025	$149.00	$594.95
08/19/2024	PAYMENT	"CELIA CORTEZ" ONLINE	$-149.00	$445.95
07/10/2024	BILL	CORTEZ, CELIA ET AL	$594.95	$594.95
03/29/2024	PAYMENT	CELIA CORTEZ ONLINE	$-143.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$143.26
01/02/2024	PAYMENT	CELIA CORTEZ ONLINE	$-137.75	$137.75
10/02/2023	PAYMENT	CELIA CORTEZ CHECK OPCC	$-137.75	$275.50
08/07/2023	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 004640	$-137.79	$413.25
07/12/2023	BILL	CORTEZ, CELIA ET AL	$551.04	$551.04
01/09/2023	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 007652	$-255.16	$0.00
10/07/2022	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 027296	$-127.58	$255.16
08/16/2022	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 015618	$-127.64	$382.74
07/12/2022	BILL	CORTEZ, CELIA ET AL	$510.38	$510.38
01/11/2022	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 031963	$-264.78	$0.00
10/04/2021	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 087338	$-132.39	$264.78
08/09/2021	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 095127	$-132.40	$397.17
07/14/2021	BILL	CORTEZ, CELIA ET AL	$529.57	$529.57
08/17/2020	PAYMENT	CORTEZ, CELIA CHECK NUM: ACH	$-500.92	$0.00
07/15/2020	BILL	CORTEZ, CELIA ET AL	$500.92	$500.92
08/19/2019	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 016935	$-376.21	$0.00
07/10/2019	BILL	CORTEZ, CELIA ET AL	$376.21	$376.21
08/13/2018	PAYMENT	CORTEZ, CELIA CREDIT: D	$-357.65	$0.00
07/09/2018	BILL	CORTEZ, CELIA ET AL	$357.65	$357.65
08/01/2017	PAYMENT	CORTEZ, CELIA CREDIT: D	$-308.14	$0.00
07/07/2017	BILL	CORTEZ, CELIA ET AL	$308.14	$308.14
08/11/2016	PAYMENT	CORTEZ, CELIA ET AL CREDIT: D	$-291.00	$0.00
07/08/2016	BILL	CORTEZ, CELIA ET AL	$291.00	$291.00
08/03/2015	PAYMENT	CORTEZ, CELIA CREDIT: D	$-290.03	$0.00
07/08/2015	BILL	CORTEZ, CELIA ET AL	$290.03	$290.03
09/02/2014	PAYMENT	CORTEZ, CELIA CREDIT: D	$-294.77	$0.00
07/10/2014	BILL	CORTEZ, CELIA ET AL	$294.77	$294.77
08/16/2013	PAYMENT	CORTEZ, CELIA ET AL CREDIT: D	$-182.08	$0.00
07/16/2013	BILL	CORTEZ, CELIA ET AL	$182.08	$182.08
07/25/2012	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-46.38	$0.00
07/10/2012	BILL	FLORES, ANTONIO & GUADALUPE	$46.38	$46.38
07/21/2011	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-46.38	$0.00
07/14/2011	BILL	FLORES, ANTONIO & GUADALUPE	$46.38	$46.38
07/22/2010	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-46.64	$0.00
07/14/2010	BILL	FLORES, ANTONIO & GUADALUPE	$46.64	$46.64
08/07/2009	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-46.64	$0.00
07/21/2009	BILL	FLORES, ANTONIO & GUADALUPE	$46.64	$46.64
07/25/2008	PAYMENT	FLORES, ANTONIO MONTES & GUADA CASH	$-46.64	$0.00
07/14/2008	BILL	FLORES, ANTONIO & GUADALUPE	$46.64	$46.64
07/27/2007	PAYMENT	FOLKER, MARYLIND I CHECK NUM: 13608	$-46.64	$0.00
07/13/2007	BILL	FOLKER, MARYLIND I	$46.64	$46.64
07/31/2006	PAYMENT	SUTER, MARYLIND F CHECK NUM: 12824	$-46.62	$0.00
07/19/2006	BILL	FOLKER, MARYLIND I	$46.62	$46.62
08/04/2005	PAYMENT	MARYLIND SUTER CHECK NUM: 11947	$-46.57	$0.00
07/21/2005	BILL	FOLKER, MARYLIND I	$46.57	$46.57
07/26/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	FOLKER, MARYLIND I @	$46.64	$46.64
08/05/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	FOLKER, MARYLIND I @	$46.63	$46.63