Tax Account TU0S5253

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Owners

CORTEZ, JOSE LUIS
552 BELL OAK DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU0S5253
Account Type	Personal Property
Location	651 BULLION RD SP107
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	$29.57
Total	$29.57
Paid	$29.57
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$29.57	$0.00	$29.57	$29.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$28.14	$0.00	$28.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$28.14	$0.00	$28.14	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"PETRA CORTEZ" ONLINE	$-29.57	$0.00
07/10/2024	BILL	CORTEZ, JOSE LUIS	$29.57	$29.57
08/22/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: TPC50G7QA	$-29.57	$0.00
07/12/2023	BILL	CORTEZ, JOSE LUIS	$29.57	$29.57
08/16/2022	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 4ZB35YZNL	$-29.57	$0.00
07/13/2022	BILL	CORTEZ, JOSE LUIS	$29.57	$29.57
08/19/2021	PAYMENT	CORTEZ, JOSE LUIS CHECK BANK: OP INTERNET NUM: 7HMSM5VML	$-29.57	$0.00
07/15/2021	BILL	CORTEZ, JOSE LUIS	$29.57	$29.57
07/30/2020	PAYMENT	CORTEZ, PETRA CHECK NUM: ACH	$-28.14	$0.00
07/13/2020	BILL	CORTEZ, JOSE LUIS	$28.14	$28.14
08/08/2019	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 134429305	$-28.14	$0.00
07/10/2019	BILL	CORTEZ, JOSE LUIS	$28.14	$28.14
08/03/2018	PAYMENT	CORTEZ, PETRA CREDIT: D BANK: OP INTERNET NUM: 318291	$-28.14	$0.00
07/09/2018	BILL	CORTEZ, JOSE LUIS	$28.14	$28.14
08/24/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 125602529	$-28.14	$0.00
07/07/2017	BILL	CORTEZ, JOSE LUIS	$28.14	$28.14
08/24/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 120930702	$-28.14	$0.00
07/08/2016	BILL	CORTEZ, JOSE LUIS	$28.14	$28.14
10/13/2015	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 115983419	$-2.81	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$2.81
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$202.81
08/31/2015	PAYMENT	CORTEZ, JOSE CHECK BANK: OP INTERNET NUM: 115319286	$-28.14	$2.81
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.81	$30.95
07/08/2015	BILL	CORTEZ, JOSE LUIS	$28.14	$28.14
08/28/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 109578801	$-28.14	$0.00
07/08/2014	BILL	CORTEZ, JOSE LUIS	$28.14	$28.14
08/19/2013	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 3425	$-28.14	$0.00
07/16/2013	BILL	CORTEZ, JOSE LUIS	$28.14	$28.14
08/21/2012	PAYMENT	CORTEZ, JOSE & PETRA CHECK NUM: 3244	$-28.14	$0.00
07/10/2012	BILL	CORTEZ, JOSE LUIS	$28.14	$28.14
08/12/2011	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 2928	$-28.14	$0.00
07/14/2011	BILL	CORTEZ, JOSE LUIS	$28.14	$28.14
05/20/2011	PAYMENT	PETRA CORTEZ CHECK NUM: 2839	$-138.08	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$138.08
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$38.08
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.83	$31.08
07/14/2010	BILL	MOYER, AMBER	$28.25	$28.25
10/05/2009	PAYMENT	MOYER, AMBER CASH	$-31.08	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.83	$31.08
07/21/2009	BILL	MOYER, AMBER	$28.25	$28.25
08/27/2008	PAYMENT	MOYER, AMBER & LYLE BROWN CHECK NUM: 189	$-28.25	$0.00
07/10/2008	BILL	MOYER, AMBER	$28.25	$28.25
09/21/2007	PAYMENT	MOYER, AMBER CASH	$-31.08	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.83	$31.08
07/13/2007	BILL	MOYER, AMBER	$28.25	$28.25
08/28/2006	PAYMENT	MOYER, AMBER CASH	$-28.25	$0.00
07/20/2006	BILL	MOYER, AMBER	$28.25	$28.25
12/19/2005	PAYMENT	MOYER, AMBER CREDIT: B NUM: MO	$-61.30	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.82	$61.30
08/01/2005	BILL	MOYER, AMBER	$28.22	$58.48
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.75	$30.26
07/06/2004	BILL	Billed on Old System	$27.51	$27.51