Tax Account 045-024-011

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Owners

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

Account Summary

Account ID	045-024-011
Account Type	Real Estate
Location	315 OXFORD DR
Balance	$445.70
Currently Due	$225.33

$225.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $445.70 (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	$431.14
Total	$445.70
Paid	$0.00
Balance	$445.70
Due	$225.33
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	Past due	$100.60	$4.02	$100.60	$0.00	$104.62	Pay $104.62 Now
2	10/07/2024	10/17/2024	Past due	$110.17	$10.54	$110.17	$0.00	$225.33	Pay $225.33 Now
3	01/06/2025	01/16/2025	Due	$110.17	$0.00	$110.17	$0.00	$335.50	Pay $335.50 Now
4	03/03/2025	03/13/2025	Due	$110.20	$0.00	$110.20	$0.00	$445.70	Pay $445.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.16	$14.40	$386.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$356.32	$0.00	$356.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$294.22	$0.00	$294.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$374.05	$1.92	$375.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$362.43	$0.00	$362.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$351.92	$1.16	$353.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$313.01	$0.00	$313.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.97	$0.00	$292.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$292.97	$0.00	$292.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$293.72	$0.60	$294.32	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.54	$445.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.40	$435.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.02	$405.76
07/10/2024	BILL	CORTES, PEDRO	$401.74	$401.74
05/07/2024	PAYMENT	PEDRO CORTES ONLINE	$-103.14	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$103.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$96.14
02/05/2024	PAYMENT	PEDRO CORTES ONLINE	$-96.14	$92.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$188.58
10/06/2023	PAYMENT	PEDRO CORTES CHECK OPCC	$-92.44	$184.88
08/22/2023	PAYMENT	CORTES-RIVERA, PEDRO ET AL CASH	$-94.84	$277.32
07/12/2023	BILL	CORTES, PEDRO	$372.16	$372.16
08/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43017	$-356.32	$0.00
07/12/2022	BILL	WRIGHT, KENNETH W & SHARON A T	$356.32	$356.32
08/02/2021	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 021080203132262	$-294.22	$0.00
07/14/2021	BILL	WRIGHT, KENNETH W & SHARON A T	$294.22	$294.22
07/30/2020	PAYMENT	WRIGHT, KENNETH CHECK NUM: 020073003086403	$-375.97	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.92	$375.97
07/15/2020	BILL	WRIGHT, KENNETH W & SHARON A T	$374.05	$374.05
07/31/2019	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 019073103086029	$-362.43	$0.00
07/10/2019	BILL	WRIGHT, KENNETH W & SHARON	$362.43	$362.43
12/10/2018	PAYMENT	WRIGHT, KENNETH CHECK NUM: EBOX PYMT	$-175.38	$0.00
12/10/2018	AMENDMENT	Adjusted to amount paid	$1.16	$175.38
10/01/2018	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 018100103145575	$-88.85	$174.22
07/23/2018	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 018072303043971	$-88.85	$263.07
07/09/2018	BILL	WRIGHT, KENNETH W & SHARON	$351.92	$351.92
03/07/2018	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 018030703059172	$-77.56	$0.00
01/04/2018	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 018010403073108	$-77.56	$77.56
10/04/2017	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 017100403071138	$-77.56	$155.12
08/04/2017	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 017080403110444	$-80.33	$232.68
07/07/2017	BILL	WRIGHT, KENNETH W & SHARON	$313.01	$313.01
03/07/2017	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 017030703094120	$-73.24	$0.00
12/30/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016123003162558	$-73.24	$73.24
09/29/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016092903047784	$-73.24	$146.48
08/08/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016080803057180	$-2.33	$219.72
07/29/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016072903086481	$-70.92	$222.05
07/08/2016	BILL	WRIGHT, KENNETH W & SHARON	$292.97	$292.97
03/01/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016030103154858	$-73.24	$0.00
01/04/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016010403099253	$-73.24	$73.24
10/05/2015	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 1234	$-73.24	$146.48
08/06/2015	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 111	$-73.25	$219.72
07/08/2015	BILL	WRIGHT, KENNETH W & SHARON	$292.97	$292.97
03/09/2015	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 01134	$-73.11	$0.00
03/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01107	$-73.11	$73.11
03/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01107	$73.11	$146.22
03/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$73.11
01/09/2015	VOID	WRIGHT, KENNETH W & SHARON A CHECK NUM: 01107	$-73.11	$72.51
10/01/2014	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 1063	$-73.11	$145.62
08/19/2014	PAYMENT	WRIGHT, KENNETH W & SHARON A CHECK NUM: 1037	$-74.99	$218.73
07/10/2014	BILL	WRIGHT, KENNETH W & SHARON	$293.72	$293.72
07/30/2013	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 013073003068189	$-287.57	$0.00
07/16/2013	BILL	WRIGHT, KENNETH W & SHARON	$287.57	$287.57
02/15/2013	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 013021503101631	$-73.04	$0.00
12/31/2012	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 012123103079205	$-73.04	$73.04
10/01/2012	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 012100103083134	$-73.04	$146.08
08/02/2012	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 012080203053686	$-73.06	$219.12
07/10/2012	BILL	WRIGHT, KENNETH W & SHARON	$292.18	$292.18
03/01/2012	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 012030103063915	$-72.82	$0.00
12/29/2011	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 011122903040823	$-72.82	$72.82
09/29/2011	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 011092903030584	$-72.82	$145.64
08/01/2011	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 011080103066692	$-72.82	$218.46
07/14/2011	BILL	WRIGHT, KENNETH W & SHARON	$291.28	$291.28
03/02/2011	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 011030203047375	$-70.80	$0.00
01/13/2011	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 303033090	$-70.80	$70.80
10/01/2010	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 103170165	$-70.80	$141.60
08/12/2010	PAYMENT	KENNETH W WRIGH CHECK BANK: WF INTERNET NUM: 203105961	$-70.81	$212.40
07/14/2010	BILL	WRIGHT, KENNETH W & SHARON	$283.21	$283.21
08/11/2009	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 2016	$-276.23	$0.00
07/21/2009	BILL	WRIGHT, KENNETH W & SHARON	$276.23	$276.23
08/15/2008	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 1118	$-246.66	$0.00
07/14/2008	BILL	WRIGHT, KENNETH W & SHARON	$246.66	$246.66
03/10/2008	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 2008	$-60.81	$0.00
01/08/2008	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 2007	$-60.81	$60.81
10/04/2007	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 2006	$-60.81	$121.62
07/24/2007	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 2005	$-60.84	$182.43
07/13/2007	BILL	WRIGHT, KENNETH W & SHARON	$243.27	$243.27
03/05/2007	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 2003	$-60.56	$0.00
01/05/2007	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 2002	$-60.56	$60.56
10/03/2006	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 2001	$-60.56	$121.12
08/08/2006	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 1999	$-60.56	$181.68
07/19/2006	BILL	WRIGHT, KENNETH W & SHARON	$242.24	$242.24
03/03/2006	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 1995	$-59.04	$0.00
01/04/2006	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 1994	$-59.04	$59.04
10/03/2005	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 1991	$-59.04	$118.08
08/05/2005	PAYMENT	WRIGHT, KENNETH W & SHARON CHECK NUM: 1986	$-59.05	$177.12
07/21/2005	BILL	WRIGHT, KENNETH W & SHARON	$236.17	$236.17
03/31/2005	PAYMENT	@	$-59.07	$0.00
01/03/2005	PAYMENT	@	$-59.07	$59.07
09/30/2004	PAYMENT	@	$-59.07	$118.14
07/30/2004	PAYMENT	@	$-61.43	$177.21
07/01/2004	PENALTY	Penalty 04-05	$2.36	$238.64
07/01/2004	BILL	WRIGHT, KENNETH W & SH @	$236.28	$236.28
03/05/2004	PAYMENT	@	$-59.83	$0.00
01/06/2004	PAYMENT	@	$-59.83	$59.83
10/06/2003	PAYMENT	@	$-59.83	$119.66
08/01/2003	PAYMENT	@	$-59.84	$179.49
07/01/2003	BILL	WRIGHT, KENNETH W & SH @	$239.33	$239.33