Tax Account TU013305

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Owners

CORTES, PEDRO
1695 WINCHESTER DR
ELKO, NV 89801-4388

RIVERA MIRAMONTES, VITALIA

Account Summary

Account ID	TU013305
Account Type	Personal Property
Location	913 SPRING VALLEY PKWY SPRING CREEK
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	$32.74
Total	$32.74
Paid	$32.74
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$32.74	$0.00	$0.00	$32.74	$32.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$32.74	$0.00	$0.00	$32.74	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$32.74	$0.00	$0.00	$32.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.74	$0.00	$0.00	$32.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.91	$0.00	$0.00	$34.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.52	$0.00	$0.00	$34.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.52	$0.00	$0.00	$34.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	"PEDRO CORTES" ONLINE	$-32.74	$0.00
07/11/2025	BILL	CORTES, PEDRO	$32.74	$32.74
08/13/2024	PAYMENT	"PEDRO CORTES" ONLINE	$-32.74	$0.00
07/10/2024	BILL	CORTES, PEDRO	$32.74	$32.74
08/30/2023	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 034408	$-32.74	$0.00
07/12/2023	BILL	SOLIS, SALVADOR CORTES	$32.74	$32.74
07/29/2022	PAYMENT	SOLIS, SALVADOR CHECK	$-32.74	$0.00
07/13/2022	BILL	SOLIS, SALVADOR CORTES	$32.74	$32.74
07/28/2021	PAYMENT	CORTES, SALVADOR CHECK NUM: 1757	$-34.91	$0.00
07/15/2021	BILL	SOLIS, SALVADOR CORTES	$34.91	$34.91
07/28/2020	PAYMENT	SOLIS, SALVADOR CORTES & BARIA CHECK NUM: 1709	$-34.52	$0.00
07/13/2020	BILL	SOLIS, SALVADOR CORTES	$34.52	$34.52
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-34.52	$0.00
07/10/2019	BILL	SOLIS, SALVADOR CORTES	$34.52	$34.52
07/27/2018	PAYMENT	SOLIS, SALVADOR CHECK NUM: 1560	$-34.39	$0.00
07/09/2018	BILL	SOLIS, SALVADOR CORTES	$34.39	$34.39
08/07/2017	PAYMENT	SOLIS, SALVADOR & MARIA CORTEZ CHECK NUM: 1289	$-31.34	$0.00
07/07/2017	BILL	SOLIS, SALVADOR CORTES	$31.34	$31.34
08/01/2016	PAYMENT	CORTES, SALVADOR & MARIA CHECK NUM: 1002	$-31.34	$0.00
07/08/2016	BILL	SOLIS, SALVADOR CORTES	$31.34	$31.34
08/17/2015	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1025	$-31.34	$0.00
07/08/2015	BILL	SOLIS, SALVADOR CORTES	$31.34	$31.34
08/21/2014	PAYMENT	CORTEZ, SALVADOR SOLIS CHECK	$-31.34	$0.00
07/08/2014	BILL	SOLIS, SALVADOR CORTES	$31.34	$31.34
08/02/2013	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 0506	$-31.34	$0.00
07/16/2013	BILL	SOLIS, SALVADOR CORTES	$31.34	$31.34
07/20/2012	AMENDMENT	applying exemption	$-31.34	$0.00
07/10/2012	BILL	CASAVAN, ELMER H. & MARGARETE	$31.34	$31.34
07/27/2011	AMENDMENT	apply exemption to mobile home	$-31.34	$0.00
07/14/2011	BILL	CASAVAN, ELMER H. & MARGARETE	$31.34	$31.34