Tax Account 045-029-010

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Owners

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

RIVERA-MIRAMONTES, VITALIA ETAL

50% AND

CORTES, PEDRO JR 50% ET AL

694409

Account Summary

Account ID	045-029-010
Account Type	Real Estate
Location	447 TIFFANY DR
Balance	$424.04
Currently Due	$0.00

Account ID

045-029-010

Account Type

Real Estate

Location

447 TIFFANY DR

Balance

$424.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.26
Total	$553.26
Paid	$129.22
Balance	$424.04
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

$553.26

Total

$553.26

Paid

$129.22

Balance

$424.04

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	$129.22	$0.00	$129.22	$129.22	$0.00
2	10/07/2024	10/17/2024	Due	$141.34	$0.00	$141.34	$0.00	$141.34
3	01/06/2025	01/16/2025	Due	$141.34	$0.00	$141.34	$0.00	$282.68
4	03/03/2025	03/13/2025	Due	$141.36	$0.00	$141.36	$0.00	$424.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.88	$4.75	$482.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$451.54	$0.00	$451.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$474.24	$0.00	$474.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$471.82	$0.34	$472.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$473.25	$0.00	$473.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$454.17	$4.53	$458.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$400.63	$0.00	$400.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$375.71	$0.00	$375.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$375.71	$0.00	$375.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$375.59	$0.00	$375.59	$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	.62	1.77	.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
08/30/2024	PAYMENT	"PEDRO CORTES" SYS 3700418545 ORIG: ONLINE	$-129.22	$424.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.34	$553.26
08/30/2024	ADJUSTMENT	"PEDRO CORTES" ONLINE 3700418545 VOIDED PAYMENT: 946101. REASON: AMENDMENT TO RE 2025	$129.22	$515.92
08/23/2024	PAYMENT	"PEDRO CORTES" ONLINE	$-129.22	$386.70
07/10/2024	BILL	CORTES-SOLIS, PEDRO ET AL	$515.92	$515.92
03/25/2024	PAYMENT	PEDRO CORTES ONLINE	$-123.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$123.62
01/12/2024	PAYMENT	VITALIA CORTEZ ONLINE	$-118.87	$118.87
10/06/2023	PAYMENT	PEDRO CORTES CHECK OPCC	$-118.87	$237.74
08/22/2023	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 031616	$-121.27	$356.61
07/12/2023	BILL	CORTES-SOLIS, PEDRO ET AL	$477.88	$477.88
08/05/2022	ADJUSTMENT	Conversion Adjustment	$-111.89	$0.00
08/05/2022	PAYMENT	CORTES, PEDRO CREDIT: D	$-451.54	$111.89
07/12/2022	BILL	CORTES-SOLIS, PEDRO ET AL	$451.54	$563.43
03/03/2022	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 159431	$-118.06	$111.89
01/05/2022	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 525037	$-118.06	$229.95
10/08/2021	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 078470	$-118.06	$348.01
08/23/2021	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 029088	$-120.06	$466.07
07/14/2021	BILL	CORTES-SOLIS, PEDRO ET AL	$474.24	$586.13
06/24/2021	AMENDMENT	W/O PENALTY	$-4.72	$111.89
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$111.89	$116.61
03/12/2021	VOID	PEDRO CORTES CHECK NUM: ACH	$-118.04	$4.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.72	$122.76
01/06/2021	PAYMENT	PEDRO CORTES CHECK NUM: ACH	$-118.04	$118.04
10/12/2020	PAYMENT	PEDRO CORTES CHECK NUM: ACH	$-118.04	$236.08
08/17/2020	PAYMENT	PEDRO CORTES CHECK NUM: ACH	$-118.04	$354.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.34	$472.16
07/15/2020	BILL	CORTES-SOLIS, PEDRO ET AL	$471.82	$471.82
12/23/2019	PAYMENT	CORTES, PEDRO CREDIT: D NUM: VELOCITY	$-236.04	$0.00
10/18/2019	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 065218	$-118.02	$236.04
08/22/2019	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 318488	$-119.19	$354.06
07/10/2019	BILL	CORTES-SOLIS, PEDRO ET AL	$473.25	$473.25
04/05/2019	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 457691	$-117.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.53	$117.78
01/09/2019	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 04669C	$-113.25	$113.25
10/03/2018	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 654531	$-113.25	$226.50
08/21/2018	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 09139C	$-114.42	$339.75
07/09/2018	BILL	CORTES-SOLIS, PEDRO ET AL	$454.17	$454.17
03/06/2018	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 070845	$-99.47	$0.00
01/02/2018	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 414705	$-99.47	$99.47
10/03/2017	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 013595	$-99.47	$198.94
08/22/2017	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 053311	$-102.22	$298.41
07/07/2017	BILL	CORTES-SOLIS, PEDRO ET AL	$400.63	$400.63
03/03/2017	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 158790	$-93.92	$0.00
12/28/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 08909C	$-93.92	$93.92
09/26/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 821513	$-93.92	$187.84
08/12/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 970038	$-93.95	$281.76
07/08/2016	BILL	CORTES-SOLIS, PEDRO ET AL	$375.71	$375.71
03/07/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 174278	$-93.92	$0.00
01/04/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 539766	$-93.92	$93.92
10/06/2015	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 001022	$-93.92	$187.84
08/14/2015	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 632883	$-93.95	$281.76
07/08/2015	BILL	CORTES-SOLIS, PEDRO ET AL	$375.71	$375.71
08/18/2014	PAYMENT	CORTES, ANTONIO G & JENNY A CHECK NUM: 1048	$-375.59	$0.00
07/10/2014	BILL	CORTES, ANTONIO & JENNY	$375.59	$375.59
08/28/2013	PAYMENT	CORTES, ANTONIO G & JENNY A CHECK NUM: 1023	$-321.47	$0.00
07/16/2013	BILL	CORTES, ANTONIO & JENNY	$321.47	$321.47
12/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133660	$-156.80	$0.00
09/07/2012	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1180	$-78.40	$156.80
08/03/2012	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1156	$-78.41	$235.20
07/10/2012	BILL	BEEVERS, ROBERT G & NOVA K	$313.61	$313.61
08/18/2011	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1105	$-304.47	$0.00
07/14/2011	BILL	BEEVERS, ROBERT G & NOVA K	$304.47	$304.47
08/16/2010	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1051	$-295.60	$0.00
07/14/2010	BILL	BEEVERS, ROBERT G & NOVA K	$295.60	$295.60
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114325	$-288.24	$0.00
07/22/2009	PAYMENT	YOUNG, WALTER L & GINGER J CHECK NUM: 3240	$-328.60	$288.24
07/21/2009	BILL	YOUNG, WALTER L & GINGER J	$288.24	$616.84
07/01/2009	INTEREST	Monthly Interest	$2.30	$328.60
06/01/2009	INTEREST	Monthly Interest	$2.30	$326.30
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$324.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.29	$317.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.42	$297.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.92	$285.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$278.37
07/14/2008	BILL	YOUNG, WALTER L & GINGER J	$275.58	$275.58
05/23/2008	PAYMENT	YOUNG, WALTER L & GINGER J CHECK NUM: 2906	$-318.91	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$318.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.99	$311.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.21	$292.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.78	$280.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.71	$273.93
07/13/2007	BILL	YOUNG, WALTER L & GINGER J	$271.22	$271.22
04/20/2007	PAYMENT	YOUNG, WALTER L & GINGER J CHECK NUM: 2567	$-309.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.83	$309.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.10	$290.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.72	$278.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$271.65
07/19/2006	BILL	YOUNG, WALTER L & GINGER J	$268.96	$268.96
04/25/2006	AMENDMENT	minimal amt	$-0.20	$0.00
03/31/2006	PAYMENT	YOUNG, WALTER L & GINGER J CHECK NUM: 2122	$-300.10	$0.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.28	$300.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.75	$282.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.53	$270.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.61	$263.74
07/21/2005	BILL	YOUNG, WALTER L & GINGER J	$261.13	$261.13
03/08/2005	PAYMENT	@	$-281.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$20.88	$281.90
07/01/2004	BILL	YOUNG, WALTER L & GING @	$261.02	$261.02
11/24/2003	PAYMENT	@	$-133.70	$0.00
09/29/2003	PAYMENT	@	$-136.37	$133.70
07/01/2003	PENALTY	Penalty 03-04	$2.66	$270.07
07/01/2003	BILL	PEOPLES HERITAGE BANK @	$267.41	$267.41