Tax Account TU0S5192

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Owners

CORTES, MARIA ANTOLINA
1400 MOUNTAIN CITY HWY SPC 54
ELKO, NV 89801-2756

Account Summary

Account ID	TU0S5192
Account Type	Personal Property
Location	1400 MOUNTAIN CITY HWY SP54 ELKO
Balance	$156.31
Currently Due	$80.13

$80.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $156.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.02
Total	$156.31
Paid	$0.00
Balance	$156.31
Due	$80.13
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$34.76	$3.48	$34.76	$0.00	$38.24	Pay $38.24 Now
2	10/07/2024	10/17/2024	Past due	$38.08	$3.81	$38.08	$0.00	$80.13	Pay $80.13 Now
3	01/06/2025	01/16/2025	Due	$38.08	$0.00	$38.08	$0.00	$118.21	Pay $118.21 Now
4	03/03/2025	03/13/2025	Due	$38.10	$0.00	$38.10	$0.00	$156.31	Pay $156.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.28	$10.08	$144.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$130.36	$9.78	$140.14	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$126.58	$6.33	$132.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$122.88	$9.21	$132.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$119.30	$5.96	$125.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.81	$156.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.70	$152.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.48	$141.80
07/10/2024	BILL	CORTES, MARIA ANTOLINA	$138.32	$138.32
02/28/2024	PAYMENT	CHAVEZ VARGAS, HECTOR CARD	$-144.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.36	$144.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.36	$141.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.36	$137.64
07/12/2023	BILL	CORTES, MARIA ANTOLINA	$134.28	$134.28
02/17/2023	PAYMENT	CHAVEZ, HECTOR CREDIT: D	$-140.14	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.26	$140.14
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.26	$136.88
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.26	$133.62
07/13/2022	BILL	CORTES, MARIA ANTOLINA	$130.36	$130.36
01/03/2022	PAYMENT	CORTES, MARIA CREDIT: D	$-132.91	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.16	$132.91
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.17	$129.75
07/15/2021	BILL	CORTES, MARIA ANTOLINA	$126.58	$126.58
02/26/2021	PAYMENT	CORTES-GARCIA, MARIA CREDIT: D	$-132.09	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.07	$132.09
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.07	$129.02
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.07	$125.95
07/13/2020	BILL	CORTES, MARIA ANTOLINA	$122.88	$122.88
01/06/2020	PAYMENT	CORTES, MARIA CASH	$-125.26	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.98	$125.26
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.98	$122.28
07/10/2019	BILL	CORTES, MARIA ANTOLINA	$119.30	$119.30
03/14/2019	PAYMENT	CORTES, MARIA ANTOLINA CASH	$-124.63	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.90	$124.63
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.90	$121.73
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.90	$118.83
07/09/2018	BILL	CORTES, MARIA ANTOLINA	$115.93	$115.93
03/02/2018	PAYMENT	CHAVEZ, HECTOR CASH	$-121.56	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.83	$121.56
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.83	$118.73
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.83	$115.90
07/07/2017	BILL	CORTES, MARIA ANTOLINA	$113.07	$113.07
03/10/2017	PAYMENT	CORTES, MARIA ANTOLINA CASH	$-120.80	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.81	$120.80
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.81	$117.99
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.81	$115.18
07/08/2016	BILL	CORTES, MARIA ANTOLINA	$112.37	$112.37
08/24/2015	PAYMENT	CORTES, MARIA CASH	$-109.10	$0.00
07/08/2015	BILL	CORTES, MARIA ANTOLINA	$109.10	$109.10
09/19/2014	PAYMENT	CORTES, LUIS CASH	$-110.08	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.69	$110.08
07/08/2014	BILL	CORTES, MARIA ANTOLINA	$107.39	$107.39
09/05/2013	PAYMENT	LOPEZ, J JESUS CASH	$-107.49	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.62	$107.49
07/16/2013	BILL	LOPEZ, J JESUS	$104.87	$104.87
03/11/2013	PAYMENT	LOPEZ, JESUS CASH	$-25.45	$0.00
01/14/2013	PAYMENT	LOPEZ, JESUS CASH	$-25.45	$25.45
10/03/2012	PAYMENT	LOPEZ, JESUS CASH	$-25.45	$50.90
08/20/2012	PAYMENT	LOPEZ, JESUS CASH	$-25.48	$76.35
07/10/2012	BILL	J C ENTERPRISES	$101.83	$101.83
08/16/2011	PAYMENT	WETMORE, MARIA CASH	$-98.86	$0.00
07/14/2011	BILL	J C ENTERPRISES	$98.86	$98.86
08/16/2010	PAYMENT	JESUS LOPEZ CASH	$-100.98	$0.00
07/14/2010	BILL	J C ENTERPRISES	$100.98	$100.98
08/27/2009	PAYMENT	J.C. ENTERPRISES CHECK NUM: 2200	$-98.71	$0.00
07/21/2009	BILL	J C ENTERPRISES	$98.71	$98.71
08/29/2008	PAYMENT	J C ENTERPRISES CHECK NUM: 2077	$-99.67	$0.00
07/10/2008	BILL	J C ENTERPRISES	$99.67	$99.67
08/21/2007	PAYMENT	J.C. ENTERPRISES CHECK NUM: 3477	$-94.01	$0.00
07/13/2007	BILL	J C ENTERPRISES	$94.01	$94.01
08/22/2006	PAYMENT	J.C. ENTERPRISES CHECK NUM: 3274	$-91.27	$0.00
07/20/2006	BILL	J C ENTERPRISES	$91.27	$91.27
08/16/2005	PAYMENT	J C ENTERPRISES CHECK NUM: 3136	$-85.47	$0.00
08/01/2005	BILL	J C ENTERPRISES	$85.47	$85.47
08/27/2004	PAYMENT	Payment on Old System	$-82.20	$0.00
07/06/2004	BILL	Billed on Old System	$82.20	$82.20