Tax Account 054-009-023

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Owners

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

MIRAMONTES, VITALIA RIVERA ETAL

822102

Account Summary

Account ID	054-009-023
Account Type	Real Estate
Location	913 SPRING VALLEY PWKY
Balance	$351.97
Currently Due	$0.00

Account ID

054-009-023

Account Type

Real Estate

Location

913 SPRING VALLEY PWKY

Balance

$351.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.82
Total	$458.82
Paid	$106.85
Balance	$351.97
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

$458.82

Total

$458.82

Paid

$106.85

Balance

$351.97

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	$106.85	$0.00	$106.85	$106.85	$0.00
2	10/07/2024	10/17/2024	Due	$117.31	$0.00	$117.31	$0.00	$117.31
3	01/06/2025	01/16/2025	Due	$117.31	$0.00	$117.31	$0.00	$234.62
4	03/03/2025	03/13/2025	Due	$117.35	$0.00	$117.35	$0.00	$351.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.03	$7.86	$402.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$377.60	$0.00	$377.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.98	$0.00	$395.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$397.78	$0.00	$397.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$384.93	$0.00	$384.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$338.22	$0.00	$338.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$316.78	$0.00	$316.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$316.78	$0.00	$316.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$318.22	$0.00	$318.22	$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	$-106.85	$351.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.38	$458.82
08/30/2024	ADJUSTMENT	"PEDRO CORTES" ONLINE 3700418545 VOIDED PAYMENT: 946115. REASON: AMENDMENT TO RE 2025	$106.85	$426.44
08/23/2024	PAYMENT	"PEDRO CORTES" ONLINE	$-106.85	$319.59
07/10/2024	BILL	CORTES, PEDRO ET AL	$426.44	$426.44
03/25/2024	PAYMENT	PEDRO CORTES ONLINE	$-102.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$102.09
01/12/2024	PAYMENT	VITALIA CORTEZ ONLINE	$-200.25	$98.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$298.41
08/22/2023	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 031616	$-100.55	$294.48
07/12/2023	BILL	SOLIS, SALVADOR CORTES ET AL	$395.03	$395.03
12/07/2022	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 2127	$-187.60	$0.00
07/29/2022	PAYMENT	SOLIS, SALVADOR CHECK	$-190.00	$187.60
07/12/2022	BILL	SOLIS, SALVADOR CORTES ET AL	$377.60	$377.60
09/23/2021	PAYMENT	SOLIS, SALVADOR CORTES ET AL CREDIT: D	$-198.32	$0.00
07/28/2021	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1757	$-200.32	$198.32
07/14/2021	BILL	SOLIS, SALVADOR CORTES ET AL	$398.64	$398.64
05/14/2021	PAYMENT	ECT CASH	$-0.82	$0.00
12/22/2020	PAYMENT	SOLIS, SALVADOR CREDIT: D	$-197.58	$0.82
07/28/2020	PAYMENT	SOLIS, SALVADOR CORTES & ET AL CHECK NUM: 1709	$-197.58	$198.40
07/15/2020	BILL	SOLIS, SALVADOR CORTES ET AL	$395.98	$395.98
02/27/2020	PAYMENT	CORTES-SOLIS, SALVADOR & MARIA CHECK NUM: 1307	$-99.15	$0.00
12/10/2019	PAYMENT	CORTES SOLIS, SALVADOR & MARIA CHECK NUM: 1287	$-99.15	$99.15
09/23/2019	PAYMENT	Auto Restore Payment CHECK NUM: 1215	$-99.15	$198.30
09/23/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 1215	$99.15	$297.45
09/23/2019	ADJUSTMENT	INCORRECT AMT ENTERED	$99.15	$198.30
09/23/2019	VOID	SOLIS, SALVADOR CHECK NUM: 1215	$-99.15	$99.15
09/23/2019	VOID	SOLIS, SALVADOR CHECK	$-99.15	$198.30
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-100.33	$297.45
07/10/2019	BILL	SOLIS, SALVADOR CORTES ET AL	$397.78	$397.78
02/27/2019	PAYMENT	CORTES, SALVADOR CHECK NUM: 1054	$-95.94	$0.00
12/26/2018	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1587	$-95.94	$95.94
09/24/2018	PAYMENT	CORTES SOLIS, SALVADOR CREDIT: D	$-95.94	$191.88
07/27/2018	PAYMENT	SOLIS, SALVADOR CORTES CHECK NUM: 1560	$-97.11	$287.82
07/09/2018	BILL	SOLIS, SALVADOR CORTES ET AL	$384.93	$384.93
12/08/2017	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1487	$-167.72	$0.00
08/07/2017	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 1289	$-170.50	$167.72
07/07/2017	BILL	SOLIS, SALVADOR CORTES ET AL	$338.22	$338.22
12/20/2016	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1009	$-158.38	$0.00
08/02/2016	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1002	$-158.40	$158.38
08/02/2016	ADJUSTMENT	REVERSE TO PAY OTHER PARCEL NUM: 1002	$158.40	$316.78
08/01/2016	VOID	CORTES, SALVADOR & MARIA CHECK NUM: 1002	$-158.40	$158.38
07/08/2016	BILL	SOLIS, SALVADOR CORTES ET AL	$316.78	$316.78
12/04/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1091	$-158.38	$0.00
08/17/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1025	$-158.40	$158.38
07/08/2015	BILL	SOLIS, SALVADOR CORTES ET AL	$316.78	$316.78
12/19/2014	PAYMENT	SOLIS, SALVADOR CORTES CASH	$-158.48	$0.00
08/21/2014	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 729	$-159.74	$158.48
07/10/2014	BILL	SOLIS, SALVADOR CORTES ET AL	$318.22	$318.22
01/03/2014	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 0602	$-160.00	$0.00
08/02/2013	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 0506	$-160.03	$160.00
07/16/2013	BILL	SOLIS, SALVADOR CORTES ET AL	$320.03	$320.03
07/28/2011	AMENDMENT	Disabled Vet Exemption	$-319.26	$0.00
07/14/2011	BILL	CASAVAN, ELMER H & MARGARETE A	$319.26	$319.26
07/26/2010	PAYMENT	CASAVAN, ELMER H CREDIT: D	$-343.93	$0.00
07/14/2010	BILL	CASAVAN, ELMER H & MARGARETE A	$343.93	$343.93
07/31/2009	PAYMENT	CASAVAN, ELMER H CREDIT: D	$-335.16	$0.00
07/21/2009	BILL	CASAVAN, ELMER H & MARGARETE A	$335.16	$335.16
07/16/2008	PAYMENT	CASAVAN, ELMER H & MARGARETE A CHECK NUM: 1190	$-321.13	$0.00
07/14/2008	BILL	CASAVAN, ELMER H & MARGARETE A	$321.13	$321.13
07/24/2007	PAYMENT	CASAVAN, ELMER H & MARGARETE A CHECK NUM: 1031	$-316.32	$0.00
07/13/2007	BILL	CASAVAN, ELMER H & MARGARETE A	$316.32	$316.32
08/07/2006	PAYMENT	CASAVAN, ELMER H & MARGARETE A CHECK NUM: 994	$-313.81	$0.00
07/19/2006	BILL	CASAVAN, ELMER H & MARGARETE A	$313.81	$313.81
08/01/2005	PAYMENT	CASAVAN, ELMER H & MARGARETE A CHECK NUM: 947	$-304.68	$0.00
07/21/2005	BILL	CASAVAN, ELMER H & MARGARETE A	$304.68	$304.68
07/14/2004	PAYMENT	@	$-304.57	$0.00
07/01/2004	BILL	CASAVAN, ELMER H & MAR @	$304.57	$304.57
07/28/2003	PAYMENT	@	$-290.85	$0.00
07/01/2003	BILL	CASAVAN, ELMER H & MAR @	$290.85	$290.85