Tax Account TU21305K
Owners
RIVERA, PEDRO CORTES
1695 WINCHESTER DR
ELKO, NV 89801-4388
CORTES, SALVADOR AND GONZALEZ CORTES, MARIA DE JESUS
SOLIS, PEDRO CORTES
Account Summary
| Account ID | TU21305K |
|---|---|
| Account Type | Personal Property |
| Location | 899 SPRING VALLEY PKWY SPRING CREEK |
| Balance | $31.68 |
| Currently Due | $31.68 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.80 |
| Total | $31.68 |
| Paid | $0.00 |
| Balance | $31.68 |
| Due | $31.68 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $28.80 | $0.00 | $28.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $28.80 | $0.00 | $28.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.72 | $0.00 | $30.72 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $30.37 | $0.00 | $30.37 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.37 | $3.04 | $33.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.88 | $31.68 |
| 07/10/2024 | BILL | RIVERA, PEDRO CORTES | $28.80 | $28.80 |
| 08/22/2023 | PAYMENT | CORTES-RIVERA, PEDRO CASH | $-28.80 | $0.00 |
| 07/12/2023 | BILL | CORTES-RIVERA, PEDRO AND | $28.80 | $28.80 |
| 08/05/2022 | PAYMENT | RIVERA, PEDRO CREDIT: D | $-28.80 | $0.00 |
| 07/13/2022 | BILL | CORTES-RIVERA, PEDRO AND | $28.80 | $28.80 |
| 08/13/2021 | PAYMENT | CORTES-RIVERA, PEDRO CREDIT: D | $-30.72 | $0.00 |
| 07/15/2021 | BILL | CORTES-RIVERA, PEDRO AND | $30.72 | $30.72 |
| 08/14/2020 | PAYMENT | CORTES, PEDRO CREDIT: D | $-30.37 | $0.00 |
| 07/13/2020 | BILL | CORTES, SALVADOR & | $30.37 | $30.37 |
| 09/13/2019 | PAYMENT | MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 004610 | $-33.41 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.04 | $33.41 |
| 07/10/2019 | BILL | WHITELEY, LOVINA B OR ALISA | $30.37 | $30.37 |
| 09/28/2018 | PAYMENT | MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 012539 | $-33.29 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.03 | $33.29 |
| 07/09/2018 | BILL | WHITELEY, LOVINA B OR ALISA | $30.26 | $30.26 |
| 07/19/2017 | PAYMENT | MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 184762 | $-27.57 | $0.00 |
| 07/07/2017 | BILL | WHITELEY, LOVINA B OR ALISA | $27.57 | $27.57 |
| 09/28/2016 | PAYMENT | MCWILLIAMS, MARIANNA E CREDIT: D | $-30.33 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.76 | $30.33 |
| 07/08/2016 | BILL | WHITELEY, LOVINA B OR ALISA | $27.57 | $27.57 |
| 09/15/2015 | PAYMENT | MCWILLIAMS, MARIANNA E CREDIT: D | $-30.33 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.76 | $30.33 |
| 07/08/2015 | BILL | WHITELEY, LOVINA B OR ALISA | $27.57 | $27.57 |
| 09/29/2014 | PAYMENT | MCWILLIAMS, MARIANNA CREDIT: D | $-30.33 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.76 | $30.33 |
| 07/08/2014 | BILL | WHITELEY, LOVINA B OR ALISA | $27.57 | $27.57 |
| 10/16/2013 | PAYMENT | MCWILLIAMS, MARIANNA E CREDIT: D | $-30.33 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.76 | $30.33 |
| 07/16/2013 | BILL | WHITELEY, LOVINA B OR ALISA | $27.57 | $27.57 |
| 09/26/2012 | PAYMENT | MCWILLIAMS, MARIANNA E CREDIT: D | $-30.33 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.76 | $30.33 |
| 07/10/2012 | BILL | WHITELEY, LOVINA B OR ALISA | $27.57 | $27.57 |
| 10/27/2011 | PAYMENT | MCWILLIAMS, MARIANNA CREDIT: D | $-30.33 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.76 | $30.33 |
| 07/14/2011 | BILL | WHITELEY, LOVINA B OR ALISA | $27.57 | $27.57 |
