Tax Account BU000184
Owners
JASMIN ENTERPRISES LLC
430 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9521
CROSS TIES RV PARK
Account Summary
| Account ID | BU000184 |
|---|---|
| Account Type | Personal Property |
| Location | CHESTNUT ST- CROSS TIES RV PARK CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | EKC PROPERTIES LLC | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | EKC PROPERTIES LLC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/15/2022 | AMENDMENT | 2021-22 PPAFF FILED | $-20.73 | $0.00 |
| 01/25/2022 | BILL | CORTEZ, ALBINO C & EMMALINA G | $20.73 | $20.73 |
| 04/15/2021 | PAYMENT | EKC PROPERTIES LLC CHECK NUM: ACH | $-14.99 | $0.00 |
| 03/10/2021 | BILL | CORTEZ, ALBINO C & EMMALINA G | $14.99 | $14.99 |
| 04/01/2020 | PAYMENT | EKC PROPERTIES LLC CHECK NUM: ACH | $-16.86 | $0.00 |
| 02/25/2020 | BILL | CORTEZ, ALBINO C & EMMALINA G | $16.86 | $16.86 |
| 03/21/2019 | PAYMENT | CORTEZ, ALEXIS CREDIT: D NUM: OP VISA 062819 | $-21.12 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1.92 | $21.12 |
| 01/24/2019 | BILL | CORTEZ, ALBINO C & EMMALINA G | $19.20 | $19.20 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
