Tax Account TU11971K

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CORTES-RUIZ, ANTONIO AND
460 VICTORIA DR
ELKO, NV 89801-4142

CORTEZ-RUIZ, ROCIO

Account ID

Account Type

Personal Property

Location

512 MORSE LN 04

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.47

Total

$13.47

Paid

$13.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.47	$0.00	$13.47	$13.47	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MORSE MOBILE HOME PARK CHECK 001262	$-13.47	$0.00
07/10/2024	BILL	CORTES-RUIZ, ANTONIO AND	$13.47	$13.47
07/21/2023	PAYMENT	CORTES, ROCIO CASH	$-13.47	$0.00
07/12/2023	BILL	CORTES-RUIZ, ANTONIO AND	$13.47	$13.47
07/22/2022	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1197	$-13.47	$0.00
07/13/2022	BILL	CORTES-RUIZ, ANTONIO AND	$13.47	$13.47
08/02/2021	PAYMENT	CORTEZ-RUIZ, ROCIO CASH	$-13.47	$0.00
07/15/2021	BILL	CORTES-RUIZ, ANTONIO AND	$13.47	$13.47
08/06/2020	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1135	$-12.81	$0.00
07/13/2020	BILL	CORTES-RUIZ, ANTONIO AND	$12.81	$12.81
07/23/2019	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1075	$-12.81	$0.00
07/10/2019	BILL	CORTES-RUIZ, ANTONIO AND	$12.81	$12.81
07/17/2018	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1030	$-12.81	$0.00
07/09/2018	BILL	CORTES-RUIZ, ANTONIO AND	$12.81	$12.81
09/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043022	$-14.09	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.28	$14.09
07/07/2017	BILL	SHAW, CEDRIC MARTYN OR DARLENE	$12.81	$12.81
08/16/2016	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6952	$-12.81	$0.00
07/08/2016	BILL	SHAW, CEDRIC MARTYN OR DARLENE	$12.81	$12.81
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