Tax Account 039-002-009

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Owners

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

Account Summary

Account ID	039-002-009
Account Type	Real Estate
Location	2225 LAST CHANCE RD
Balance	$496.24
Currently Due	$248.12

$248.12 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $496.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.18
Total	$976.10
Paid	$479.86
Balance	$496.24
Due	$248.12
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$221.82	$0.00	$221.82	$221.82	$0.00
2	10/07/2024	10/17/2024	Paid	$248.12	$9.92	$248.12	$258.04	$0.00
3	01/06/2025	01/16/2025	Due	$248.12	$0.00	$248.12	$0.00	$248.12	Pay $248.12 Now
4	03/03/2025	03/13/2025	Due	$248.12	$0.00	$248.12	$0.00	$496.24	Pay $496.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.74	$7.85	$792.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$729.43	$0.00	$729.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$708.21	$7.08	$715.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$686.96	$0.00	$686.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$666.70	$0.00	$666.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$655.13	$0.00	$655.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$558.02	$0.00	$558.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$560.40	$0.00	$560.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$568.47	$5.68	$574.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$560.76	$0.00	$560.76	$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	1.00	.98	.49
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
10/31/2024	PAYMENT	"JOSE CORTEZ" ONLINE	$-258.04	$496.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.92	$754.28
08/30/2024	PAYMENT	"JOSE CORTEZ" SYS 1838153785 ORIG: ONLINE	$-221.82	$744.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.53	$966.18
08/30/2024	ADJUSTMENT	"JOSE CORTEZ" ONLINE 1838153785 VOIDED PAYMENT: 945748. REASON: AMENDMENT TO RE 2025	$221.82	$886.65
08/22/2024	PAYMENT	"JOSE CORTEZ" ONLINE	$-221.82	$664.83
07/10/2024	BILL	CORTEZ, JOSE L & PETRA	$886.65	$886.65
03/04/2024	PAYMENT	JOSE CORTEZ ONLINE	$-196.18	$0.00
01/16/2024	PAYMENT	JOSE CORTEZ ONLINE	$-204.03	$196.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$400.21
10/03/2023	PAYMENT	JOSE CORTEZ CHECK OPECK	$-196.18	$392.36
08/22/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: SPQ60G7QA	$-196.20	$588.54
07/12/2023	BILL	CORTEZ, JOSE L & PETRA	$784.74	$784.74
03/09/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: GVLFPRNPL	$-182.35	$0.00
01/04/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: H8QLQLGPL	$-182.35	$182.35
10/04/2022	PAYMENT	PLASTERING, LC CHECK BANK: OP INTERNET NUM: 2CBDZQ5PL	$-182.35	$364.70
08/16/2022	PAYMENT	PLASTERING, LANDC CHECK BANK: OP INTERNET NUM: JP5L9MZNL	$-182.38	$547.05
07/12/2022	BILL	CORTEZ, JOSE L & PETRA	$729.43	$729.43
03/08/2022	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: BMSC6MHNL	$-177.05	$0.00
01/18/2022	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 9Z4MC5BNL	$-184.13	$177.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.08	$361.18
10/06/2021	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: P562PZ1NL	$-177.05	$354.10
08/19/2021	PAYMENT	CORTEZ, JOSE LUIS CHECK BANK: OP INTERNET NUM: J5P9J8VMM	$-177.06	$531.15
07/14/2021	BILL	CORTEZ, JOSE L & PETRA	$708.21	$708.21
07/30/2020	PAYMENT	CORTEZ, JOSE L CHECK NUM: ACH	$-686.96	$0.00
07/15/2020	BILL	CORTEZ, JOSE L & PETRA	$686.96	$686.96
08/08/2019	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 134429403	$-666.70	$0.00
07/10/2019	BILL	CORTEZ, JOSE L & PETRA	$666.70	$666.70
01/08/2019	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 132006547	$-327.54	$0.00
10/02/2018	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 130619341	$-163.77	$327.54
08/03/2018	PAYMENT	CORTEZ, JOSE L CREDIT: D BANK: OP INTERNET NUM: 002421	$-163.82	$491.31
07/09/2018	BILL	CORTEZ, JOSE L & PETRA	$655.13	$655.13
02/02/2018	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 127772853	$-139.50	$0.00
01/03/2018	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 127355541	$-139.50	$139.50
10/03/2017	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 126057122	$-139.50	$279.00
08/23/2017	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 125595985	$-139.52	$418.50
07/07/2017	BILL	CORTEZ, JOSE L & PETRA	$558.02	$558.02
03/03/2017	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 123574855	$-140.09	$0.00
01/05/2017	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 122780834	$-140.09	$140.09
10/06/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 121437850	$-140.09	$280.18
08/24/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 120930454	$-140.13	$420.27
07/08/2016	BILL	CORTEZ, JOSE L & PETRA	$560.40	$560.40
03/29/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 118864999	$-147.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.68	$147.79
01/07/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 117503477	$-142.11	$142.11
10/12/2015	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 115965296	$-142.11	$284.22
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 115318079	$-142.14	$426.33
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-5.69	$568.47
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 115318079	$142.14	$574.16
08/31/2015	VOID	CORTEZ, JOSE CHECK BANK: OP INTERNET NUM: 115318079	$-142.14	$432.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.69	$574.16
07/08/2015	BILL	CORTEZ, JOSE L & PETRA	$568.47	$568.47
03/05/2015	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 112660640	$-140.19	$0.00
01/08/2015	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 111671493	$-140.19	$140.19
10/13/2014	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 110153482	$-140.19	$280.38
08/18/2014	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 109469172	$-140.19	$420.57
07/10/2014	BILL	CORTEZ, JOSE L & PETRA	$560.76	$560.76
03/04/2014	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 107252779	$-139.60	$0.00
01/07/2014	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 106519847	$-139.60	$139.60
10/08/2013	PAYMENT	CORTEZ, JOSE LUIS CHECK BANK: OP INTERNET NUM: 105278425	$-139.60	$279.20
08/20/2013	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 104767224	$-139.60	$418.80
07/16/2013	BILL	CORTEZ, JOSE L & PETRA	$558.40	$558.40
03/06/2013	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 102955883	$-141.82	$0.00
01/08/2013	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 102329419	$-141.82	$141.82
10/05/2012	PAYMENT	CORTEZ, JOSE LUIS CHECK BANK: OP INTERNET NUM: 101161118	$-141.82	$283.64
08/21/2012	PAYMENT	CORTEZ, JOSE LUIS CHECK BANK: OP INTERNET NUM: 100734312	$-141.83	$425.46
07/10/2012	BILL	CORTEZ, JOSE L & PETRA	$567.29	$567.29
08/12/2011	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 2928	$-566.47	$0.00
07/14/2011	BILL	CORTEZ, JOSE L & PETRA	$566.47	$566.47
08/16/2010	PAYMENT	L & C PLASTERING CHECK NUM: 4571	$-607.77	$0.00
07/14/2010	BILL	CORTEZ, JOSE L & PETRA	$607.77	$607.77
08/18/2009	PAYMENT	L & C PLASTERING CHECK NUM: 3737	$-592.93	$0.00
07/21/2009	BILL	CORTEZ, JOSE L & PETRA	$592.93	$592.93
07/24/2008	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 2088	$-575.66	$0.00
07/14/2008	BILL	CORTEZ, JOSE L & PETRA	$575.66	$575.66
07/24/2007	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 2829	$-558.89	$0.00
07/13/2007	BILL	CORTEZ, JOSE L & PETRA	$558.89	$558.89
10/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 25636	$-276.68	$0.00
09/26/2006	PAYMENT	US MECHANICAL LLC CHECK NUM: 30592	$-138.34	$276.68
09/06/2006	PAYMENT	US MECHANICAL LLC CHECK NUM: 30224	$-138.34	$415.02
07/19/2006	BILL	US MECHANICAL LLC	$553.36	$553.36
02/16/2006	PAYMENT	US MECHANICAL LLC CHECK NUM: 28456	$-129.92	$0.00
12/14/2005	PAYMENT	US MECHANICAL LLC CHECK NUM: 27825	$-129.92	$129.92
09/26/2005	PAYMENT	US MECHANICAL LLC CHECK NUM: 27114	$-129.92	$259.84
09/08/2005	PAYMENT	US MECHANICAL LLC CHECK NUM: 26821	$-129.93	$389.76
07/21/2005	BILL	US MECHANICAL LLC	$519.69	$519.69
02/18/2005	PAYMENT	@	$-129.73	$0.00
12/20/2004	PAYMENT	@	$-129.73	$129.73
09/20/2004	PAYMENT	@	$-129.73	$259.46
08/24/2004	PAYMENT	@	$-129.76	$389.19
07/01/2004	BILL	US MECHANICAL LLC @	$518.95	$518.95
01/12/2004	PAYMENT	@	$-257.88	$0.00
09/12/2003	PAYMENT	@	$-128.94	$257.88
08/26/2003	PAYMENT	@	$-128.94	$386.82
07/01/2003	BILL	US MECHANICAL LLC @	$515.76	$515.76