Tax Account TU00272L

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Owners

CORTEZ, SERGIO OR YOLANDA
702 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8748

Account Summary

Account ID	TU00272L
Account Type	Personal Property
Location	1276 CLARKSON DR
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	$45.68
Total	$45.68
Paid	$45.68
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	$45.68	$0.00	$0.00	$45.68	$45.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$45.68	$0.00	$0.00	$45.68	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$45.68	$0.00	$0.00	$45.68	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$45.68	$0.00	$0.00	$45.68	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$45.68	$0.00	$0.00	$45.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$43.46	$0.00	$0.00	$43.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$43.46	$0.00	$0.00	$43.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	CORTES, SERGIO CARD	$-45.68	$0.00
07/11/2025	BILL	CORTEZ, SERGIO OR YOLANDA	$45.68	$45.68
07/26/2024	PAYMENT	CORTEZ, SERGIO CARD	$-45.68	$0.00
07/10/2024	BILL	CORTEZ, SERGIO OR YOLANDA	$45.68	$45.68
08/18/2023	PAYMENT	CORTES, SERGIO CASH	$-45.68	$0.00
07/12/2023	BILL	CORTEZ, SERGIO OR YOLANDA	$45.68	$45.68
07/29/2022	PAYMENT	CORTES, SERGIO CREDIT: D	$-45.68	$0.00
07/13/2022	BILL	CORTEZ, SERGIO OR YOLANDA	$45.68	$45.68
08/03/2021	PAYMENT	CORTES, SERGIO CREDIT: D	$-45.68	$0.00
07/15/2021	BILL	CORTEZ, SERGIO OR YOLANDA	$45.68	$45.68
07/23/2020	PAYMENT	CORTEZ, SERGIO CREDIT: D	$-43.46	$0.00
07/13/2020	BILL	CORTEZ, SERGIO OR YOLANDA	$43.46	$43.46
08/14/2019	PAYMENT	CORTES, SERGIO CREDIT: D	$-43.46	$0.00
07/10/2019	BILL	CORTEZ, SERGIO OR YOLANDA	$43.46	$43.46
07/30/2018	PAYMENT	CORTES, SERGIO CASH	$-43.46	$0.00
07/09/2018	BILL	CORTEZ, SERGIO OR YOLANDA	$43.46	$43.46
08/16/2017	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 125521471	$-43.46	$0.00
07/07/2017	BILL	JONES, ROGER A	$43.46	$43.46
08/23/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 120914692	$-43.46	$0.00
07/08/2016	BILL	JONES, ROGER A	$43.46	$43.46
08/13/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 115109524	$-43.46	$0.00
07/08/2015	BILL	JONES, ROGER A	$43.46	$43.46
09/19/2014	PAYMENT	JONES MD, ROGER CHECK BANK: OP INTERNET NUM: 109849763	$-47.81	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.35	$47.81
07/08/2014	BILL	JONES, ROGER A	$43.46	$43.46
10/15/2013	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 105356219	$-47.81	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.35	$47.81
07/16/2013	BILL	JONES, ROGER A	$43.46	$43.46
08/28/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 100784815	$-43.46	$0.00
07/10/2012	BILL	JONES, ROGER A	$43.46	$43.46
07/29/2011	PAYMENT	ROGER JONES CREDIT: D BANK: OP INTERNET NUM: 6841658	$-43.46	$0.00
07/14/2011	BILL	JONES, ROGER A	$43.46	$43.46