Tax Account TU0214AB

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Owners

CORTEZ, CELIA
4611 LODGE ST
ELKO, NV 89801-5192

Account Summary

Account ID	TU0214AB
Account Type	Personal Property
Location	4614 MOCCASIN ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.66
Total	$40.66
Paid	$40.66
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	$40.66	$0.00	$40.66	$40.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.66	$0.00	$40.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$40.66	$0.00	$40.66	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$43.36	$0.00	$43.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"CELIA CORTEZ" ONLINE	$-40.66	$0.00
07/10/2024	BILL	CORTEZ, CELIA	$40.66	$40.66
08/07/2023	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 039502	$-40.66	$0.00
07/12/2023	BILL	CORTEZ, CELIA	$40.66	$40.66
08/16/2022	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 015226	$-40.66	$0.00
07/13/2022	BILL	CORTEZ, CELIA	$40.66	$40.66
08/09/2021	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 068989	$-43.36	$0.00
07/15/2021	BILL	CORTEZ, CELIA	$43.36	$43.36
08/17/2020	PAYMENT	CORTEZ, CELIA CHECK NUM: ACH	$-42.87	$0.00
07/13/2020	BILL	CORTEZ, CELIA	$42.87	$42.87
08/19/2019	PAYMENT	CORTEZ, CELIA CREDIT: D BANK: OP INTERNET NUM: 016623	$-42.87	$0.00
07/10/2019	BILL	CORTEZ, CELIA	$42.87	$42.87
08/13/2018	PAYMENT	CORTEZ, CELIA CREDIT: D	$-42.72	$0.00
07/09/2018	BILL	CORTEZ, CELIA	$42.72	$42.72
08/01/2017	PAYMENT	CORTEZ, CELIA CREDIT: D	$-38.92	$0.00
07/07/2017	BILL	CORTEZ, CELIA	$38.92	$38.92
08/11/2016	PAYMENT	CORTEZ, CELIA CREDIT: D	$-38.92	$0.00
07/08/2016	BILL	CORTEZ, CELIA	$38.92	$38.92
08/03/2015	PAYMENT	CORTEZ, CELIA CREDIT: D	$-38.92	$0.00
07/08/2015	BILL	CORTEZ, CELIA	$38.92	$38.92
09/02/2014	PAYMENT	CORTEZ, CELIA CREDIT: D	$-38.92	$0.00
07/08/2014	BILL	CORTEZ, CELIA	$38.92	$38.92
08/16/2013	PAYMENT	CORTES, CELIA CREDIT: D	$-52.90	$0.00
07/16/2013	BILL	CERVANTES, NORA GARIBAY	$52.90	$52.90
07/18/2012	PAYMENT	CORTEZ, CELIA CREDIT: D	$-52.90	$0.00
07/10/2012	BILL	CERVANTES, NORA GARIBAY	$52.90	$52.90
08/05/2011	PAYMENT	CORTEZ, CELIA CASH	$-52.90	$0.00
07/14/2011	BILL	CERVANTES, NORA GARIBAY	$52.90	$52.90
08/20/2010	PAYMENT	CERVANTES, NORA GARIBAY CASH	$-53.11	$0.00
07/14/2010	BILL	CERVANTES, NORA GARIBAY	$53.11	$53.11
08/20/2009	PAYMENT	CERVANTES, NORA GARIBAY CASH	$-53.11	$0.00
07/21/2009	BILL	CERVANTES, NORA GARIBAY	$53.11	$53.11
08/11/2008	PAYMENT	NORA ORA CASH	$-58.74	$0.00
07/10/2008	BILL	GARDNER, NICOLE	$58.74	$58.74
08/20/2007	PAYMENT	GARDNER, NICOLE CASH	$-187.89	$0.00
07/13/2007	BILL	GARDNER, NICOLE	$58.74	$187.89
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.87	$129.15
07/20/2006	BILL	GARDNER, NICOLE	$58.73	$123.28
03/24/2006	PAYMENT	ELENA CUEVAS CHECK NUM: 2158	$-62.77	$64.55
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.87	$127.32
08/01/2005	BILL	GARDNER, NICOLE	$58.68	$121.45
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.71	$62.77
07/06/2004	BILL	Billed on Old System	$57.06	$57.06