Tax Account 045-017-009

Print Page · · Payments Cart · New Search

Owners

CORTES, PEDRO ET AL
1695 WINCHESTER DR
ELKO, NV 89801-4388

MIRAMONTES, VITALIA RIBERA ETAL

822103

Account Summary

Account ID	045-017-009
Account Type	Real Estate
Location	319 SAXON DR
Balance	$232.31
Currently Due	$0.00

Account ID

045-017-009

Account Type

Real Estate

Location

319 SAXON DR

Balance

$232.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.04
Total	$455.04
Paid	$222.73
Balance	$232.31
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

$455.04

Total

$455.04

Paid

$222.73

Balance

$232.31

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	$106.59	$0.00	$106.59	$106.59	$0.00
2	10/07/2024	10/17/2024	Paid	$116.14	$0.00	$116.14	$116.14	$0.00
3	01/06/2025	01/16/2025	Due	$116.14	$0.00	$116.14	$0.00	$116.14
4	03/03/2025	03/13/2025	Due	$116.17	$0.00	$116.17	$0.00	$232.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.82	$3.91	$397.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$375.14	$0.00	$375.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$396.05	$0.00	$396.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$393.47	$0.00	$393.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$391.30	$0.00	$391.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$372.02	$0.00	$372.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$322.11	$0.00	$322.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$310.06	$0.00	$310.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$310.06	$0.00	$310.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$312.99	$0.00	$312.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	PEDRO CORTES ONLINE	$-116.14	$232.31
08/30/2024	PAYMENT	"PEDRO CORTES" SYS 3700418545 ORIG: ONLINE	$-106.59	$348.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.91	$455.04
08/30/2024	ADJUSTMENT	"PEDRO CORTES" ONLINE 3700418545 VOIDED PAYMENT: 946100. REASON: AMENDMENT TO RE 2025	$106.59	$425.13
08/23/2024	PAYMENT	"PEDRO CORTES" ONLINE	$-106.59	$318.54
07/10/2024	BILL	CORTES, PEDRO ET AL	$425.13	$425.13
03/25/2024	PAYMENT	PEDRO CORTES ONLINE	$-101.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$101.76
01/12/2024	PAYMENT	VITALIA CORTEZ ONLINE	$-97.85	$97.85
10/06/2023	PAYMENT	PEDRO CORTES CHECK OPCC	$-97.85	$195.70
08/22/2023	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 031616	$-100.27	$293.55
07/12/2023	BILL	SOLIS, SALVADOR CORTES ET AL	$393.82	$393.82
12/07/2022	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 2127	$-186.36	$0.00
07/29/2022	PAYMENT	SOLIS, SALVADOR CHECK	$-188.78	$186.36
07/12/2022	BILL	SOLIS, SALVADOR CORTES ET AL	$375.14	$375.14
09/23/2021	PAYMENT	SOLIS, SALVADOR CORTES ET AL CREDIT: D	$-197.04	$0.00
07/28/2021	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1757	$-199.01	$197.04
07/14/2021	BILL	SOLIS, SALVADOR CORTES ET AL	$396.05	$396.05
05/14/2021	PAYMENT	ECT CASH	$-0.76	$0.00
12/22/2020	PAYMENT	SOLIS, SALVADOR CREDIT: D	$-196.36	$0.76
07/28/2020	PAYMENT	SOLIS, SALVADOR CORTES & ET AL CHECK NUM: 1709	$-196.35	$197.12
07/15/2020	BILL	SOLIS, SALVADOR CORTES ET AL	$393.47	$393.47
02/27/2020	PAYMENT	CORTES-SOLIS, SALVADOR & MARIA CHECK NUM: 1307	$-97.53	$0.00
12/10/2019	PAYMENT	CORTES SOLIS, SALVADOR & MARIA CHECK NUM: 1287	$-97.53	$97.53
09/23/2019	PAYMENT	Auto Restore Payment CHECK NUM: 1215	$-97.53	$195.06
09/23/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 1215	$97.53	$292.59
09/23/2019	ADJUSTMENT	INCORRECT AMT ENTERED	$97.53	$195.06
09/23/2019	VOID	SOLIS, SALVADOR CHECK NUM: 1215	$-97.53	$97.53
09/23/2019	VOID	SOLIS, SALVADOR CHECK	$-97.53	$195.06
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-98.71	$292.59
07/10/2019	BILL	SOLIS, SALVADOR CORTES ET AL	$391.30	$391.30
02/27/2019	PAYMENT	CORTES, SALVADOR CHECK NUM: 1054	$-92.71	$0.00
12/26/2018	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1587	$-92.71	$92.71
09/24/2018	PAYMENT	CORTES SOLIS, SALVADOR CREDIT: D	$-92.71	$185.42
07/27/2018	PAYMENT	SOLIS, SALVADOR CORTES CHECK NUM: 1560	$-93.89	$278.13
07/09/2018	BILL	SOLIS, SALVADOR CORTES ET AL	$372.02	$372.02
07/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041107	$-322.11	$0.00
07/07/2017	BILL	SOLIS, SALVADOR CORTES ET AL	$322.11	$322.11
02/23/2017	PAYMENT	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 017022303046972	$-77.51	$0.00
12/29/2016	PAYMENT	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 016122903053546	$-77.51	$77.51
09/29/2016	PAYMENT	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 016092903047805	$-77.51	$155.02
08/02/2016	PAYMENT	HIERHOLZER, SANDRA CHECK BANK: WF INTERNET NUM: 016080203112141	$-77.53	$232.53
08/02/2016	ADJUSTMENT	Split pymt to secured account BANK: WF INTERNET NUM: 016080203112141	$108.56	$310.06
08/02/2016	VOID	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 016080203112141	$-108.56	$201.50
07/08/2016	BILL	HIERHOLZER, SANDRA LEE TR	$310.06	$310.06
02/25/2016	PAYMENT	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 016022503043486	$-77.51	$0.00
12/31/2015	PAYMENT	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 015123103136503	$-77.51	$77.51
09/24/2015	PAYMENT	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 015092403037623	$-77.51	$155.02
07/24/2015	PAYMENT	HIERHOLZER, SANDRA CHECK BANK: WF INTERNET NUM: 015072403066421	$-77.53	$232.53
07/24/2015	ADJUSTMENT	Pymt intended for sec & unsec BANK: WF INTERNET NUM: 015072403066421	$108.56	$310.06
07/24/2015	VOID	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 015072403066421	$-108.56	$201.50
07/08/2015	BILL	HIERHOLZER, ANTHONY J& SANDY L	$310.06	$310.06
03/02/2015	PAYMENT	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 015030203107320	$-77.93	$0.00
01/02/2015	PAYMENT	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 015010203134017	$-77.93	$77.93
10/02/2014	PAYMENT	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 014100203071157	$-77.93	$155.86
08/21/2014	PAYMENT	HIERHOLZER, SANDRA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-79.20	$233.79
08/21/2014	ADJUSTMENT	Meant for two parcels not one BANK: WF INTERNET NUM: 014082103038605	$110.23	$312.99
08/21/2014	VOID	SANDRA HIERHOLZ CHECK BANK: WF INTERNET NUM: 014082103038605	$-110.23	$202.76
07/10/2014	BILL	HIERHOLZER, ANTHONY J& SANDY L	$312.99	$312.99
03/21/2014	PAYMENT	HIERHOLZER SAND CHECK BANK: WF INTERNET NUM: 014032109014598	$-80.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$80.05
01/02/2014	PAYMENT	HIERHOLZER SAND CHECK BANK: WF INTERNET NUM: 014010209023312	$-76.97	$76.97
10/01/2013	PAYMENT	HIERHOLZER SAND CHECK BANK: WF INTERNET NUM: 013100109074241	$-76.97	$153.94
08/23/2013	PAYMENT	HIERHOLZER, SANDRA & ANTHONY CHECK NUM: 1395	$-77.00	$230.91
07/16/2013	BILL	HIERHOLZER, ANTHONY J& SANDY L	$307.91	$307.91
03/01/2013	PAYMENT	HIERHOLZER SAND CHECK BANK: WF INTERNET NUM: 013030109021953	$-76.61	$0.00
12/21/2012	PAYMENT	HIERHOLZER SAND CHECK BANK: WF INTERNET NUM: 012122109014217	$-76.61	$76.61
09/28/2012	PAYMENT	HIERHOLZER SAND CHECK BANK: WF INTERNET NUM: 012092809016282	$-76.61	$153.22
08/17/2012	PAYMENT	HIERHOLZER SAND CHECK BANK: WF INTERNET NUM: 012081709015253	$-76.62	$229.83
07/10/2012	BILL	HIERHOLZER, ANTHONY J& SANDY L	$306.45	$306.45
03/06/2012	PAYMENT	HIERHOLZER SAND CHECK BANK: WF INTERNET NUM: 012030609015821	$-76.16	$0.00
01/03/2012	PAYMENT	HIERHOLZER, ANTHONY JAMES CREDIT: D BANK: OP INTERNET NUM: 152910	$-76.16	$76.16
09/29/2011	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 13177	$-76.16	$152.32
08/17/2011	PAYMENT	HIERHOLZER, ANTHONY & SANDRA CHECK NUM: 1308	$-76.18	$228.48
07/14/2011	BILL	HIERHOLZER, ANTHONY J& SANDY L	$304.66	$304.66
02/28/2011	PAYMENT	HIERHOLZER, ANTHONY & SANDRA CHECK NUM: 1274	$-83.52	$0.00
12/16/2010	PAYMENT	HIERHOLZER, ANTHONY & SANDRA CHECK NUM: 1263	$-83.52	$83.52
10/20/2010	PAYMENT	HIERHOLZER, SANDRA & ANTHONY CHECK NUM: 1252	$-86.86	$167.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.34	$253.90
08/16/2010	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 1234	$-83.52	$250.56
07/14/2010	BILL	HIERHOLZER, ANTHONY J& SANDY L	$334.08	$334.08
03/19/2010	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 1201	$-84.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.32
01/22/2010	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 1190	$-84.32	$81.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.40
09/16/2009	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 1135	$-81.08	$162.16
08/19/2009	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 1128	$-82.37	$243.24
07/21/2009	BILL	HIERHOLZER, ANTHONY J& SANDY L	$325.61	$325.61
02/25/2009	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 1086	$-77.65	$0.00
02/25/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1077	$-77.65	$77.65
02/25/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1077	$77.65	$155.30
02/25/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$3.11	$77.65
12/22/2008	VOID	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 1077	$-77.65	$74.54
10/15/2008	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 1064	$-80.76	$152.19
08/20/2008	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 1041	$-78.91	$232.95
07/14/2008	BILL	HIERHOLZER, ANTHONY J& SANDY L	$311.86	$311.86
02/22/2008	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 5334	$-156.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.07	$156.73
09/27/2007	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 5309	$-76.83	$153.66
08/27/2007	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 5278	$-76.86	$230.49
07/13/2007	BILL	HIERHOLZER, ANTHONY J& SANDY L	$307.35	$307.35
02/28/2007	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 5127	$-76.38	$0.00
01/05/2007	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 5072	$-76.38	$76.38
09/28/2006	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 4987	$-76.38	$152.76
08/31/2006	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 4919	$-76.40	$229.14
07/19/2006	BILL	HIERHOLZER, ANTHONY J& SANDY L	$305.54	$305.54
02/21/2006	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 4732	$-74.16	$0.00
01/04/2006	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: MO	$-74.16	$74.16
10/18/2005	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 4594	$-77.13	$148.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.97	$225.45
08/16/2005	PAYMENT	HIERHOLZER, ANTHONY J& SANDY L CHECK NUM: 4529	$-74.18	$222.48
07/21/2005	BILL	HIERHOLZER, ANTHONY J& SANDY L	$296.66	$296.66
03/04/2005	PAYMENT	@	$-74.14	$0.00
01/07/2005	PAYMENT	@	$-74.14	$74.14
10/15/2004	PAYMENT	@	$-74.14	$148.28
08/24/2004	PAYMENT	@	$-77.13	$222.42
07/01/2004	PENALTY	Penalty 04-05	$2.97	$299.55
07/01/2004	BILL	HIERHOLZER, ANTHONY J @	$296.58	$296.58
03/03/2004	PAYMENT	@	$-69.49	$0.00
01/07/2004	PAYMENT	@	$-69.49	$69.49
10/07/2003	PAYMENT	@	$-69.49	$138.98
08/21/2003	PAYMENT	@	$-69.50	$208.47
07/01/2003	BILL	HIERHOLZER, ANTHONY J @	$277.97	$277.97