Tax Account 045-028-015

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Owners

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

SOLIS, PEDRO CORTES ET AL

785949, 785950

Account Summary

Account ID	045-028-015
Account Type	Real Estate
Location	899 SPRING VALLEY PKWY
Balance	$399.55
Currently Due	$201.65

Account ID

045-028-015

Account Type

Real Estate

Location

899 SPRING VALLEY PKWY

Balance

$399.55

Currently Due

$201.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.53
Total	$399.55
Paid	$0.00
Balance	$399.55
Due	$201.65
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

$386.53

Total

$399.55

Paid

$0.00

Balance

$399.55

Due

$201.65

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	Past due	$89.69	$3.59	$89.69	$0.00	$93.28
2	10/07/2024	10/17/2024	Past due	$98.94	$9.43	$98.94	$0.00	$201.65
3	01/06/2025	01/16/2025	Due	$98.94	$0.00	$98.94	$0.00	$300.59
4	03/03/2025	03/13/2025	Due	$98.96	$0.00	$98.96	$0.00	$399.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.47	$21.81	$353.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$320.42	$0.00	$320.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$340.52	$0.00	$340.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$337.11	$0.14	$337.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$341.78	$3.45	$345.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.57	$66.42	$389.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$280.39	$2.78	$283.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.17	$27.52	$289.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.17	$27.84	$290.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.87	$15.49	$279.36	$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	$9.43	$399.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.73	$390.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$361.39
07/10/2024	BILL	CORTES-RIVERA, PEDRO ET AL	$357.80	$357.80
05/07/2024	PAYMENT	PEDRO CORTES ONLINE	$-92.56	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$92.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$85.56
02/05/2024	PAYMENT	PEDRO CORTES ONLINE	$-176.06	$82.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.23	$258.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$250.10
08/22/2023	PAYMENT	CORTES-RIVERA, PEDRO ET AL CASH	$-84.66	$246.81
07/12/2023	BILL	CORTES-RIVERA, PEDRO ET AL	$331.47	$331.47
08/05/2022	PAYMENT	RIVERA, PEDRO CREDIT: D	$-320.42	$0.00
07/12/2022	BILL	CORTES-RIVERA, PEDRO ET AL	$320.42	$320.42
08/13/2021	PAYMENT	CORTES-RIVERA, PEDRO ET AL CREDIT: D	$-340.52	$0.00
07/14/2021	BILL	CORTES-RIVERA, PEDRO ET AL	$340.52	$340.52
12/23/2020	PAYMENT	CORTES SOLIS, SALVADOR CREDIT: D	$-168.62	$0.00
10/06/2020	PAYMENT	CORTES, PEDRO CREDIT: D	$-84.31	$168.62
08/14/2020	PAYMENT	CORTES, PEDRO CREDIT: D	$-84.32	$252.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$337.25
07/15/2020	BILL	CORTES SOLIS, SALVADOR ET AL	$337.11	$337.11
02/27/2020	PAYMENT	CORTES-SOLIS, SALVADOR & MARIA CHECK NUM: 1307	$-85.15	$0.00
01/02/2020	PAYMENT	CORTES-SOLIS, SALVADOR ET AL CHECK NUM: 1255	$-85.15	$85.15
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14248	$-174.93	$170.30
09/13/2019	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 019077	$-389.99	$345.23
09/03/2019	INTEREST	Monthly Interest	$2.70	$735.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.45	$732.52
08/01/2019	INTEREST	Monthly Interest	$2.70	$729.07
07/10/2019	BILL	MCWILLIAMS, MARIANNA E & JOHN	$341.78	$726.37
07/01/2019	INTEREST	Monthly Interest	$2.70	$384.59
06/03/2019	INTEREST	Monthly Interest	$2.70	$381.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$379.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.65	$372.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.58	$349.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.12	$334.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.27	$326.84
07/09/2018	BILL	MCWILLIAMS, MARIANNA E & JOHN	$323.57	$323.57
01/29/2018	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 010080	$-141.60	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.78	$141.60
08/17/2017	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 456286	$-141.57	$138.82
07/07/2017	BILL	MCWILLIAMS, MARIANNA E & JOHN	$280.39	$280.39
04/10/2017	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 221110	$-221.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.80	$221.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.55	$209.72
10/31/2016	PAYMENT	MCWILLIAMS, ANNIE CREDIT: D BANK: OP INTERNET NUM: 801297	$-68.17	$203.17
10/26/2016	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 786000	$-74.75	$271.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.55	$346.09
10/05/2016	INTEREST	Monthly Interest	$0.50	$339.54
09/01/2016	INTEREST	Monthly Interest	$0.50	$339.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$338.54
08/01/2016	INTEREST	Monthly Interest	$0.50	$335.92
07/08/2016	BILL	WHITELEY, LOVINA B ET AL	$262.17	$335.42
07/01/2016	INTEREST	Monthly Interest	$0.50	$73.25
06/01/2016	INTEREST	Monthly Interest	$0.50	$72.75
05/13/2016	PAYMENT	MCWILLIAMS, JOHN I CREDIT: D	$-75.00	$72.25
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$147.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.55	$140.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.62	$133.70
12/10/2015	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 961790	$-140.26	$131.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.55	$271.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.62	$264.79
07/08/2015	BILL	WHITELEY, LOVINA B ET AL	$262.17	$262.17
06/15/2015	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 441053	$-75.83	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.55	$75.83
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$75.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.63	$68.28
01/06/2015	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D	$-133.93	$65.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$199.58
09/29/2014	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D	$-69.60	$196.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$266.55
07/10/2014	BILL	WHITELEY, LOVINA B ET AL	$263.87	$263.87
04/29/2014	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 023527	$-133.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.25	$133.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.50	$127.52
10/16/2013	PAYMENT	MCWILLIAMS, MARIANNA E CREDIT: D	$-127.53	$125.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$252.55
07/16/2013	BILL	WHITELEY, LOVINA B ET AL	$250.05	$250.05
03/29/2013	PAYMENT	MCWILLIAMS, MARIANNA CASH	$-133.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.24	$133.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.50	$127.28
09/26/2012	PAYMENT	MCWILLIAMS, MARIANNA E CREDIT: D	$-127.31	$124.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$252.09
07/10/2012	BILL	WHITELEY, LOVINA B ET AL	$249.59	$249.59
03/05/2012	PAYMENT	MCWILLIAMS, MARIANNA E CREDIT: D	$-62.58	$0.00
01/06/2012	PAYMENT	MCWILLIAMS, MARIANNA E CREDIT: D	$-62.58	$62.58
10/27/2011	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D	$-133.94	$125.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.26	$259.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$252.84
07/14/2011	BILL	WHITELEY, LOVINA B ET AL	$250.34	$250.34
03/31/2011	PAYMENT	MARIANNA MCWILLIAMS CREDIT: D BANK: OP INTERNET NUM: 183897	$-153.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.19	$153.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.88	$146.70
11/12/2010	PAYMENT	MARIANNA MCWILLIAMS CREDIT: D BANK: OP INTERNET NUM: 424644	$-74.79	$143.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.88	$218.61
09/03/2010	PAYMENT	MARIANNA MCWILLIAMS CREDIT: D BANK: OP INTERNET NUM: 066875	$-74.81	$215.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$290.54
07/14/2010	BILL	WHITELEY, LOVINA B ET AL	$287.66	$287.66
04/01/2010	PAYMENT	MARIANNA MCWILLIAMS CREDIT: D BANK: INTERNET PMT	$-71.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.73	$71.10
02/09/2010	PAYMENT	JOHN MCWILLIAMS CREDIT: D BANK: INTERNET PMT	$-71.10	$68.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.73	$139.47
10/20/2009	PAYMENT	MARIANNA MCWILLIAMS CREDIT: D BANK: INTERNET PMT	$-140.82	$136.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$277.56
07/21/2009	BILL	WHITELEY, LOVINA B ET AL	$274.77	$274.77
03/09/2009	PAYMENT	WALTON, MITCHELL R & MELISSA A CASH	$-62.46	$0.00
01/26/2009	PAYMENT	JOHN MCWILLIAMS CASH	$-64.96	$62.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.50	$127.42
10/20/2008	PAYMENT	JOHN MCWILLIAMS CASH	$-64.96	$124.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.50	$189.88
08/25/2008	PAYMENT	JOHN MCWILLIAMS CASH	$-63.72	$187.38
07/14/2008	BILL	WHITELEY, LOVINA B ET AL	$251.10	$251.10
03/10/2008	PAYMENT	JOHN MCWILLIAMS CASH	$-62.11	$0.00
01/30/2008	PAYMENT	MCWILLIAMS, JOHN CASH	$-64.59	$62.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.48	$126.70
08/27/2007	PAYMENT	JOHN MCWILLIAMS CASH	$-124.25	$124.22
07/13/2007	BILL	WHITELEY, LOVINA B ET AL	$248.47	$248.47
04/04/2007	PAYMENT	MCWILLIAMS, MARIANNA CASH	$-148.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.18	$148.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.72	$140.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$136.86
07/20/2006	PAYMENT	ALISA JUERGENS CHECK NUM: 9043	$-182.82	$136.36
07/19/2006	BILL	WHITELEY, LOVINA B ET AL	$247.78	$319.18
07/03/2006	INTEREST	Monthly Interest	$0.51	$71.40
06/01/2006	INTEREST	Monthly Interest	$0.51	$70.89
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$70.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.44	$63.38
08/29/2005	PAYMENT	WHITELEY, LOVINA B ET AL CHECK NUM: 9003	$-60.94	$60.94
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020251	$-121.91	$121.88
07/21/2005	BILL	WHITELEY, LOVINA B ET AL	$243.79	$243.79
08/23/2004	PAYMENT	@	$-443.02	$0.00
08/23/2004	PAYMENT	MCKNIGHT, GARY J & LAU @	$-724.08	$443.02
07/01/2004	PENALTY	Penalty 04-05	$199.01	$1,167.10
07/01/2004	BILL	MCKNIGHT, GARY J & LAU @	$244.01	$968.09
07/01/2003	BILL	MCKNIGHT, GARY J & LAU @	$246.28	$724.08
06/30/2003	BILL	Balance Forward @	$477.80	$477.80