Tax Account RU800025

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Owners

CORTA, RAY
151 TWIN BRIDGES
SPRING CREEK, NV 89815-8730

Account Summary

Account ID	RU800025
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIPMENT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$131.55
Total	$131.55
Paid	$131.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$131.55	$0.00	$131.55	$131.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$140.91	$0.00	$140.91	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$89.41	$0.00	$89.41	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$45.76	$0.00	$45.76	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$45.85	$0.00	$45.85	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024030103148031	$-131.55	$0.00
01/30/2024	BILL	CORTA, RAY	$131.55	$131.55
02/06/2023	PAYMENT	CORTA LIVESTOCK CREDIT: D BANK: WF INTERNET NUM: 023020603097507	$-140.91	$0.00
01/24/2023	BILL	CORTA, RAY	$140.91	$140.91
02/01/2022	PAYMENT	CORTA LIVESTOCK CHECK NUM: EBOX PYMT	$-89.41	$0.00
01/25/2022	BILL	CORTA, RAY	$89.41	$89.41
03/09/2021	PAYMENT	CORTA, MARY CHECK NUM: 021030903165131	$-45.76	$0.00
02/26/2021	BILL	CORTA, RAY	$45.76	$45.76
03/06/2020	PAYMENT	MARY CORTA CHECK NUM: ACH	$-45.85	$0.00
02/25/2020	BILL	CORTA, RAY	$45.85	$45.85
02/12/2019	PAYMENT	MARY CORTA CREDIT: D BANK: WF INTERNET NUM: 019021203087117	$-47.31	$0.00
01/24/2019	BILL	CORTA, RAY	$47.31	$47.31
02/09/2018	PAYMENT	CORTA LIVESTOCK CREDIT: D BANK: WF INTERNET NUM: 018020903090863	$-44.58	$0.00
01/29/2018	BILL	CORTA, RAY	$44.58	$44.58
02/15/2017	PAYMENT	MARY CORTA CREDIT: D BANK: WF INTERNET NUM: 017021503067250	$-57.52	$0.00
01/30/2017	BILL	CORTA, RAY	$57.52	$57.52
04/05/2016	PAYMENT	MARY CORTA CREDIT: D BANK: WF INTERNET NUM: 016040503111713	$-53.23	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.84	$53.23
01/22/2016	BILL	CORTA, RAY	$48.39	$48.39
04/13/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 00239	$-37.10	$0.00
03/12/2015	BILL	CORTA, RAY	$37.10	$37.10
02/28/2014	PAYMENT	CORTA LIVESTOCK CREDIT: D BANK: WF INTERNET NUM: 014022803146167	$-37.55	$0.00
01/28/2014	BILL	CORTA, RAY	$37.55	$37.55
03/04/2013	PAYMENT	CORTA LIVESTOCK CREDIT: D BANK: WF INTERNET NUM: 013030403073171	$-37.53	$0.00
01/31/2013	BILL	CORTA, RAY	$37.53	$37.53
03/22/2012	PAYMENT	CORTA LIVESTOCK CREDIT: D BANK: WF INTERNET NUM: 012032203033192	$-41.34	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.76	$41.34
01/23/2012	BILL	CORTA, RAY	$37.58	$37.58
03/10/2011	PAYMENT	CORTA LIVESTOCK CREDIT: D BANK: WF INTERNET NUM: 011031003037600	$-39.69	$0.00
01/28/2011	BILL	CORTA, RAY	$39.69	$39.69
03/02/2010	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9284	$-40.21	$0.00
01/26/2010	BILL	CORTA, RAY	$40.21	$40.21
02/24/2009	PAYMENT	CORTA, RAY CHECK NUM: 43227	$-32.96	$0.00
01/26/2009	BILL	CORTA, RAY	$32.96	$32.96