Tax Account TU1341BM

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Owners

CORTEZ, EDUARDO
586 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

Account Summary

Account ID	TU1341BM
Account Type	Personal Property
Location	109 PARK RD ELKO CITY
Balance	$93.82
Currently Due	$64.43

$64.43 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $93.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$117.91
Total	$123.82
Paid	$30.00
Balance	$93.82
Due	$64.43
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$29.74	$2.97	$0.00	$29.74	$30.00	$2.71	Pay $2.71 Now
2	10/06/2025	10/16/2025	Past due	$29.39	$2.94	$0.00	$29.39	$0.00	$35.04	Pay $35.04 Now
3	01/05/2026	01/15/2026	Due	$29.39	$0.00	$0.00	$29.39	$0.00	$64.43	Pay $64.43 Now
4	03/02/2026	03/12/2026	Due	$29.39	$0.00	$0.00	$29.39	$0.00	$93.82	Pay $93.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$114.50	$8.54	$0.00	$123.04	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$100.20	$5.02	$0.00	$105.22	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$92.78	$9.28	$0.00	$102.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.11	$0.00	$0.00	$82.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$0.00	$79.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/27/2025	PAYMENT	CORTEZ, LINDA E & ROBERTO CHECK 04938	$-30.00	$93.82
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.94	$123.82
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.97	$120.88
07/11/2025	BILL	CORTEZ, EDUARDO	$117.91	$117.91
03/03/2025	PAYMENT	HERNANDEZ-ROSALES, SANTIAGO CASH	$-123.04	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$123.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$120.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$117.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.74	$110.97
07/10/2024	BILL	HERNANDEZ-ROSALES, SANTIAGO	$108.23	$108.23
10/25/2023	PAYMENT	BRENDA CORTEZ CHECK OPCC	$-105.22	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.02	$105.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$105.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$102.70
07/12/2023	BILL	CASTRO, EUSEBIO R	$100.20	$100.20
09/14/2022	PAYMENT	CORTEZ, BRENDA CREDIT: D BANK: OP INTERNET NUM: 24690Z	$-102.06	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.28	$102.06
07/13/2022	BILL	CASTRO, EUSEBIO R	$92.78	$92.78
08/27/2021	PAYMENT	CORTEZ, BRENDA CREDIT: D BANK: OP INTERNET NUM: 005721	$-86.71	$0.00
07/15/2021	BILL	CASTRO, EUSEBIO R	$86.71	$86.71
08/25/2020	PAYMENT	CORTEZ, BRENDA CHECK NUM: ACH	$-82.11	$0.00
07/13/2020	BILL	CASTRO, EUSEBIO R	$82.11	$82.11
08/27/2019	PAYMENT	CORTEZ, BRENDA CREDIT: D BANK: OP INTERNET NUM: 043201	$-79.26	$0.00
07/10/2019	BILL	CASTRO, EUSEBIO R	$79.26	$79.26
08/03/2018	PAYMENT	HERNANDEZ, SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 086312	$-77.24	$0.00
07/09/2018	BILL	CASTRO, EUSEBIO R	$77.24	$77.24
09/05/2017	PAYMENT	HERNANDEZ, SANTIAGO CREDIT: D NUM: OPVISA 065018	$-76.40	$0.00
07/07/2017	BILL	CASTRO, EUSEBIO R	$76.40	$76.40
08/16/2016	PAYMENT	CORTEZ, BRENDA CHECK BANK: OP INTERNET NUM: 120851403	$-76.02	$0.00
07/08/2016	BILL	CASTRO, EUSEBIO R	$76.02	$76.02
08/18/2015	PAYMENT	CASTRO, EUSEBIO R CASH	$-73.55	$0.00
07/08/2015	BILL	CASTRO, EUSEBIO R	$73.55	$73.55
08/18/2014	PAYMENT	GODINA, EDELMIRA CASH	$-72.33	$0.00
07/08/2014	BILL	CASTRO, EUSEBIO R	$72.33	$72.33
08/06/2013	PAYMENT	ROMERO, EDELMIRA CASH	$-69.05	$0.00
07/16/2013	BILL	CASTRO, EUSEBIO R	$69.05	$69.05
07/23/2012	PAYMENT	CASTRO, EUSEBIO R CASH	$-67.84	$0.00
07/10/2012	BILL	CASTRO, EUSEBIO R	$67.84	$67.84
08/15/2011	PAYMENT	CASTRO, EDELMIRA CASH	$-64.98	$0.00
07/14/2011	BILL	CASTRO, EUSEBIO R	$64.98	$64.98
08/09/2010	PAYMENT	CASTRO, EUSEBIO R CASH	$-66.05	$0.00
07/14/2010	BILL	CASTRO, EUSEBIO R	$66.05	$66.05
07/31/2009	PAYMENT	CASTRO, EUSEBIO R CASH	$-64.41	$0.00
07/21/2009	BILL	CASTRO, EUSEBIO R	$64.41	$64.41
09/12/2008	PAYMENT	CASTRO, EUSEBIO R CASH	$-72.73	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.61	$72.73
07/10/2008	BILL	CASTRO, EUSEBIO R	$66.12	$66.12
03/28/2008	PAYMENT	CASTRO, EUSEBIO R CASH	$-68.62	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.24	$68.62
07/13/2007	BILL	CASTRO, EUSEBIO R	$62.38	$62.38
08/17/2006	PAYMENT	CASTRO, EUSEBIO R CASH	$-59.46	$0.00
07/20/2006	BILL	CASTRO, EUSEBIO R	$59.46	$59.46
09/06/2005	PAYMENT	CASTRO, EUSEBIO R CASH	$-55.74	$0.00
08/01/2005	BILL	CASTRO, EUSEBIO R	$55.74	$55.74
08/27/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91