Tax Account TU196920

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Owners

CORTEZ, JOSE
706 LAST CHANCE RD UNIT 13
ELKO, NV 89801-8752

Account Summary

Account ID	TU196920
Account Type	Personal Property
Location	2655 GEORGIA AVE ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$146.11
Total	$146.11
Paid	$146.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.73	$0.00	$0.00	$36.73	$36.73	$0.00
2	10/06/2025	10/16/2025	Paid	$36.46	$0.00	$0.00	$36.46	$36.46	$0.00
3	01/05/2026	01/15/2026	Paid	$36.46	$0.00	$0.00	$36.46	$36.46	$0.00
4	03/02/2026	03/12/2026	Paid	$36.46	$0.00	$0.00	$36.46	$36.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$143.45	$1.22	$0.00	$144.67	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$127.47	$0.00	$0.00	$127.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$123.76	$0.00	$0.00	$123.76	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$124.79	$0.00	$0.00	$124.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$121.16	$0.00	$0.00	$121.16	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$117.64	$0.00	$0.00	$117.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	CORTEZ, JOSE CARD	$-159.51	$0.00
07/11/2025	BILL	CORTEZ, JOSE	$146.11	$159.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.22	$13.40
08/30/2024	PAYMENT	"JOSE CORTEZ" SYS 1579773335 ORIG: ONLINE	$-131.27	$12.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.18	$143.45
08/30/2024	ADJUSTMENT	"JOSE CORTEZ" ONLINE 1579773335 VOIDED PAYMENT: 941263. REASON: AMENDMENT TO PP 2025	$131.27	$131.27
08/19/2024	PAYMENT	"JOSE CORTEZ" ONLINE	$-131.27	$0.00
07/10/2024	BILL	CORTEZ, JOSE	$131.27	$131.27
08/18/2023	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 008099	$-127.47	$0.00
07/12/2023	BILL	CORTEZ, JOSE	$127.47	$127.47
08/10/2022	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 033597	$-123.76	$0.00
07/13/2022	BILL	CORTEZ, JOSE	$123.76	$123.76
08/17/2021	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 001545	$-124.79	$0.00
07/15/2021	BILL	CORTEZ, JOSE	$124.79	$124.79
08/18/2020	PAYMENT	CORTEZ, JOSE CHECK NUM: ACH	$-121.16	$0.00
07/13/2020	BILL	CORTEZ, JOSE	$121.16	$121.16
08/15/2019	PAYMENT	CORTEZ, JOSE CREDIT: D	$-117.64	$0.00
07/10/2019	BILL	CORTEZ, JOSE	$117.64	$117.64
08/17/2018	PAYMENT	CORTEZ, JOSE CREDIT: D	$-114.21	$0.00
07/09/2018	BILL	CORTEZ, JOSE	$114.21	$114.21
07/21/2017	PAYMENT	CORTEZ, JOSE CREDIT: D	$-103.39	$0.00
07/07/2017	BILL	CORTEZ, MARIO PUENTES	$103.39	$103.39
03/07/2017	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 473193	$-53.68	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.56	$53.68
12/16/2016	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 059151	$-28.12	$51.12
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.56	$79.24
08/16/2016	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 879199	$-25.59	$76.68
07/08/2016	BILL	CORTEZ, MARIO PUENTES	$102.27	$102.27
08/18/2015	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 047680	$-99.29	$0.00
07/08/2015	BILL	CORTEZ, JOSE	$99.29	$99.29
08/18/2014	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 842314	$-96.62	$0.00
07/08/2014	BILL	CORTEZ, JOSE	$96.62	$96.62
08/20/2013	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 096514	$-93.81	$0.00
07/16/2013	BILL	CORTEZ, JOSE	$93.81	$93.81
02/21/2013	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 365612	$-28.88	$0.00
01/02/2013	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 179069	$-28.88	$28.88
08/16/2012	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 064086	$-57.77	$57.76
07/10/2012	BILL	CORTEZ, JOSE	$115.53	$115.53
02/29/2012	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 932235	$-33.12	$0.00
01/05/2012	PAYMENT	CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 492967	$-33.12	$33.12
10/03/2011	PAYMENT	CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 801256	$-33.12	$66.24
08/15/2011	PAYMENT	JOSE CORTEZ CREDIT: D BANK: OP INTERNET NUM: 6918658	$-33.14	$99.36
07/14/2011	BILL	CORTEZ, JOSE	$132.50	$132.50
03/02/2011	PAYMENT	JOSE CORTEZ CREDIT: D BANK: OP INTERNET NUM: 050701	$-39.46	$0.00
01/04/2011	PAYMENT	CORTEZ, JOSE CREDIT: D NUM: INT PYMT	$-39.46	$39.46
10/04/2010	PAYMENT	CORTEZ, JOSE CREDIT: D NUM: INT PYMT	$-39.46	$78.92
08/16/2010	PAYMENT	CORTEZ, JOSE CREDIT: D NUM: INT PYMT	$-39.47	$118.38
07/14/2010	BILL	CORTEZ, JOSE	$157.85	$157.85
03/02/2010	PAYMENT	CORTEZ, JOSE CREDIT: D NUM: INT PYMT	$-44.06	$0.00
01/05/2010	PAYMENT	JOSE CORTEZ CREDIT: D BANK: INTERNET PMT	$-44.06	$44.06
10/06/2009	PAYMENT	JOSE CORTEZ CREDIT: D BANK: INTERNET PMT	$-44.06	$88.12
08/18/2009	PAYMENT	JOSE CORTEZ CREDIT: D BANK: INTERNET PMT	$-44.07	$132.18
07/21/2009	BILL	CORTEZ, JOSE	$176.25	$176.25
02/17/2009	PAYMENT	CORTEZ, JOSE CREDIT: D	$-163.58	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.11	$163.58
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.11	$158.47
08/18/2008	PAYMENT	CORTEZ, JOSE CREDIT: D	$-51.13	$153.36
07/10/2008	BILL	CORTEZ, JOSE	$204.49	$204.49
08/23/2007	PAYMENT	CORTEZ, JOSE CASH	$-213.43	$0.00
07/13/2007	BILL	CORTEZ, JOSE	$213.43	$213.43
08/24/2006	PAYMENT	JOSE CORTEZ CHECK NUM: 1030	$-352.33	$0.00
07/20/2006	BILL	KITTRIDGE CANYON LLC	$352.33	$352.33
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-90.36	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-189.76	$90.36
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.04	$280.12
08/23/2005	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2466	$-90.38	$271.08
08/01/2005	BILL	KITTRIDGE CANYON LLC	$361.46	$361.46
03/17/2005	PAYMENT	KITTRIDGE CANYON LLC CASH	$-93.49	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-93.49	$93.49
10/19/2004	PAYMENT	Payment on Old System	$-93.49	$186.98
07/27/2004	PAYMENT	Payment on Old System	$-93.51	$280.47
07/06/2004	BILL	Billed on Old System	$373.98	$373.98