Tax Account TU0S0080

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Owners

CORTEZ, JOSE LUIS
2225 LAST CHANCE RD
ELKO, NV 89801-4812

MACK, DAVID L OR THERESA

Account Summary

Account ID	TU0S0080
Account Type	Personal Property
Location	2835 KANSAS AVE
Balance	$15.37
Currently Due	$15.37

Account ID

TU0S0080

Account Type

Personal Property

Location

2835 KANSAS AVE

Balance

$15.37

Currently Due

$15.37

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.37
Total	$15.37
Paid	$0.00
Balance	$15.37
Due	$15.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$15.37

Total

$15.37

Paid

$0.00

Balance

$15.37

Due

$15.37

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	Pay Now
1	08/18/2025	08/28/2025	Due	$15.37	$0.00	$15.37	$0.00	$15.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.37	$1.54	$16.91	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.39	$0.00	$16.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CORTEZ, JOSE LUIS	$15.37	$15.37
04/17/2025	PAYMENT	"JOSE CORTEZ" ONLINE	$-16.91	$0.00
04/17/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE $200	$-200.00	$16.91
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$216.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.54	$16.91
07/10/2024	BILL	CORTEZ, JOSE LUIS	$15.37	$15.37
08/22/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: TPC50G7QA	$-15.37	$0.00
07/12/2023	BILL	CORTEZ, JOSE LUIS	$15.37	$15.37
08/16/2022	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 4ZB35YZNL	$-15.37	$0.00
07/13/2022	BILL	CORTEZ, JOSE LUIS	$15.37	$15.37
08/19/2021	PAYMENT	CORTEZ, JOSE LUIS CHECK BANK: OP INTERNET NUM: 7HMSM5VML	$-16.39	$0.00
07/15/2021	BILL	CORTEZ, JOSE LUIS	$16.39	$16.39
07/30/2020	PAYMENT	CORTEZ, PETRA CHECK NUM: ACH	$-16.20	$0.00
07/13/2020	BILL	CORTEZ, JOSE LUIS	$16.20	$16.20
08/08/2019	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 134429305	$-16.20	$0.00
07/10/2019	BILL	CORTEZ, JOSE LUIS	$16.20	$16.20
08/03/2018	PAYMENT	CORTEZ, PETRA CREDIT: D BANK: OP INTERNET NUM: 318291	$-16.14	$0.00
07/09/2018	BILL	CORTEZ, JOSE LUIS	$16.14	$16.14
08/24/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 125602529	$-14.71	$0.00
07/07/2017	BILL	CORTEZ, JOSE LUIS	$14.71	$14.71
08/24/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 120930702	$-14.71	$0.00
07/08/2016	BILL	CORTEZ, JOSE LUIS	$14.71	$14.71
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00