Tax Account TU018529

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Owners

CORTES, PEDRO OR VITALIA RIVERA MIRAMOTES
1695 WINCHESTER DR
ELKO, NV 89801-4388

CORTES, PEDRO

Account Summary

Account ID	TU018529
Account Type	Personal Property
Location	319 SAXON DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU018529

Account Type

Personal Property

Location

319 SAXON DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.42
Total	$32.42
Paid	$32.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.42

Total

$32.42

Paid

$32.42

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.42	$0.00	$32.42	$32.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.42	$0.00	$32.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.42	$0.00	$32.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"PEDRO CORTES" ONLINE	$-32.42	$0.00
07/10/2024	BILL	CORTES, PEDRO OR VITALIA RIVERA MIRAMOTES	$32.42	$32.42
08/11/2023	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 025153	$-32.42	$0.00
07/12/2023	BILL	SOLIS, SALVADOR CORTES OR	$32.42	$32.42
07/29/2022	PAYMENT	SOLIS, SALVADOR CHECK	$-32.42	$0.00
07/13/2022	BILL	SOLIS, SALVADOR CORTES OR	$32.42	$32.42
07/28/2021	PAYMENT	CORTES, SALVADOR CHECK NUM: 1757	$-34.57	$0.00
07/15/2021	BILL	SOLIS, SALVADOR CORTES OR	$34.57	$34.57
07/28/2020	PAYMENT	SOLIS, SALVADOR CORTES & BARIA CHECK NUM: 1709	$-34.18	$0.00
07/13/2020	BILL	SOLIS, SALVADOR CORTES OR	$34.18	$34.18
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-34.18	$0.00
07/10/2019	BILL	SOLIS, SALVADOR CORTES OR	$34.18	$34.18
07/27/2018	PAYMENT	SOLIS, SALVADOR CHECK NUM: 1560	$-34.06	$0.00
07/09/2018	BILL	SOLIS, SALVADOR CORTES OR	$34.06	$34.06
07/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041108	$-31.03	$0.00
07/07/2017	BILL	THE SANDRA LEE HIERHOLZER LIV	$31.03	$31.03
08/02/2016	PAYMENT	HIERHOLZER, SANDRA CHECK NUM: 016080203112141	$-31.03	$0.00
07/08/2016	BILL	THE SANDRA LEE HIERHOLZER LIV	$31.03	$31.03
07/24/2015	PAYMENT	HIERHOLZER, SANDRA CHECK NUM: 015072403066421	$-31.03	$0.00
07/08/2015	BILL	HIERHOLZER, ANTHONY OR SANDY	$31.03	$31.03
08/21/2014	PAYMENT	HIERHOLZER, SANDRA CHECK NUM: EBOX PYMT	$-31.03	$0.00
07/08/2014	BILL	HIERHOLZER, ANTHONY OR SANDY	$31.03	$31.03
08/23/2013	PAYMENT	HIERHOLZER, ANTHONY OR SANDY CHECK NUM: 1396	$-31.03	$0.00
07/16/2013	BILL	HIERHOLZER, ANTHONY OR SANDY	$31.03	$31.03
08/16/2012	PAYMENT	HIERHOLZER, SANDY LEE CREDIT: D BANK: OP INTERNET NUM: 973580	$-31.03	$0.00
07/10/2012	BILL	HIERHOLZER, ANTHONY OR SANDY	$31.03	$31.03
08/17/2011	PAYMENT	HIERHOLZER, ANTHONY & SANDRA CHECK NUM: 1309	$-31.03	$0.00
07/14/2011	BILL	HIERHOLZER, ANTHONY OR SANDY	$31.03	$31.03