Tax Account TU00133G

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Owners

CORTES, MARIA LIDIA
3331 BELL AVE
ELKO, NV 89801-4425

Account Summary

Account ID	TU00133G
Account Type	Personal Property
Location	84 GARCIA LN ELKO CITY
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$116.17
Total	$116.17
Paid	$116.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.38	$0.00	$0.00	$29.38	$29.38	$0.00
2	10/06/2025	10/16/2025	Paid	$28.93	$0.00	$0.00	$28.93	$28.93	$0.00
3	01/05/2026	01/15/2026	Paid	$28.93	$0.00	$0.00	$28.93	$28.93	$0.00
4	03/02/2026	03/12/2026	Paid	$28.93	$0.00	$0.00	$28.93	$28.93	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$113.75	$0.00	$0.00	$113.75	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$73.58	$7.36	$0.00	$80.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$68.13	$0.00	$0.00	$68.13	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$69.26	$0.00	$0.00	$69.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$67.10	$0.00	$0.00	$67.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.77	$0.00	$0.00	$64.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	CRISOFORO CORTE EBOX US BANK - 25231009323087	$0.00	$0.00
08/18/2025	PAYMENT	"YILDA GARCIA" ONLINE	$-116.17	$0.00
07/11/2025	BILL	CORTES, MARIA LIDIA	$116.17	$116.17
01/03/2025	PAYMENT	CORTES, CRISOFORO CARD	$-5.09	$0.00
08/30/2024	PAYMENT	CORTES, CRISOFORO SYS ORIG: CARD	$-108.66	$5.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.09	$113.75
08/30/2024	ADJUSTMENT	CORTES, CRISOFORO CARD VOIDED PAYMENT: 943370. REASON: AMENDMENT TO PP 2025	$108.66	$108.66
08/19/2024	PAYMENT	CORTES, CRISOFORO CARD	$-108.66	$0.00
07/10/2024	BILL	CORTES, MARIA LIDIA	$108.66	$108.66
09/11/2023	PAYMENT	CORTES, CRISOFORO CARD	$-80.94	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.36	$80.94
07/12/2023	BILL	CORTES, MARIA LIDIA	$73.58	$73.58
08/12/2022	PAYMENT	CORTES, CRISOFORO CREDIT: D	$-68.13	$0.00
07/13/2022	BILL	CORTES, MARIA LIDIA	$68.13	$68.13
08/12/2021	PAYMENT	CORTES, CRISOFORO CREDIT: D	$-69.26	$0.00
07/15/2021	BILL	CORTES, MARIA LIDIA	$69.26	$69.26
07/31/2020	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 10941	$-67.10	$0.00
07/13/2020	BILL	CORTES, MARIA LIDIA	$67.10	$67.10
08/20/2019	PAYMENT	CORTES, LIDIA CREDIT: D	$-64.77	$0.00
07/10/2019	BILL	CORTES, MARIA LIDIA	$64.77	$64.77
08/20/2018	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 10874	$-62.71	$0.00
07/09/2018	BILL	CORTES, MARIA LIDIA	$62.71	$62.71
08/21/2017	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 10825	$-54.87	$0.00
07/07/2017	BILL	CORTES, MARIA LIDIA	$54.87	$54.87
08/15/2016	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 4230	$-53.26	$0.00
07/08/2016	BILL	CORTES, MARIA LIDIA	$53.26	$53.26
08/14/2015	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 10946	$-51.71	$0.00
07/08/2015	BILL	CORTES, MARIA LIDIA	$51.71	$51.71
08/15/2014	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 10912	$-50.19	$0.00
07/08/2014	BILL	CORTES, MARIA LIDIA	$50.19	$50.19
08/28/2013	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 3756	$-48.73	$0.00
07/16/2013	BILL	CORTES, MARIA LIDIA	$48.73	$48.73
08/16/2012	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 10873	$-47.08	$0.00
07/10/2012	BILL	ROMAN, NORA M	$47.08	$47.08
03/28/2012	PAYMENT	ESTRADA, EDELMIRA CASH	$-50.28	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.57	$50.28
07/14/2011	BILL	ROMAN, NORA M	$45.71	$45.71
09/21/2010	PAYMENT	ROMAN, NORA M CASH	$-51.30	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.66	$51.30
07/14/2010	BILL	ROMAN, NORA M	$46.64	$46.64
08/17/2009	PAYMENT	ROMAN, NORA M CASH	$-57.02	$0.00
07/21/2009	BILL	ROMAN, NORA M	$57.02	$57.02
07/25/2008	PAYMENT	ROMAN, NORA M CASH	$-69.96	$0.00
07/10/2008	BILL	ROMAN, NORA M	$69.96	$69.96
07/31/2007	PAYMENT	KATHRYN KING CHECK NUM: 123	$-76.89	$0.00
07/16/2007	PAYMENT	SCOTT OR KATHRYN KING CHECK NUM: 117	$-92.17	$76.89
07/13/2007	BILL	SANDQUIST, FRED	$76.89	$169.06
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.38	$92.17
07/20/2006	BILL	SANDQUIST, FRED	$83.79	$83.79
08/26/2005	PAYMENT	SANDQUIST, FRED CHECK NUM: 1004	$-83.00	$0.00
08/01/2005	BILL	SANDQUIST, FRED	$83.00	$83.00
08/03/2004	PAYMENT	Payment on Old System	$-91.99	$0.00
07/06/2004	BILL	Billed on Old System	$91.99	$91.99