Tax Account BU240181

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CORTES LAWN CARE PROFESSIONALS
3737 ASTER ST
ELKO, NV 89801-5417

CORTES, JOSE

Account Summary

Account ID	BU240181
Account Type	Personal Property
Location	3737 ASTER ST ELKO
Balance	$48.77
Currently Due	$48.77

$48.77 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $48.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$48.77
Total	$48.77
Paid	$0.00
Balance	$48.77
Due	$48.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$48.77	$0.00	$0.00	$48.77	$0.00	$48.77	Pay $48.77 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$44.09	$0.00	$0.00	$44.09	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$24.82	$0.00	$0.00	$24.82	$0.00	$0.00	0.0000	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	CORTES LAWN CARE PROFESSIONALS	$48.77	$48.77
03/17/2025	PAYMENT	CORTES, JOSE CASH	$-44.09	$0.00
01/30/2025	BILL	CORTES LAWN CARE PROFESSIONALS	$44.09	$44.09
03/06/2024	PAYMENT	CORTES, JOSE CASH	$-24.82	$0.00
01/31/2024	BILL	CORTES LAWN CARE PROFESSIONALS	$24.82	$24.82