Tax Account TU214180

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Owners

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

CORTEZ-RUIZ, ROCIO

Account Summary

Account ID	TU214180
Account Type	Personal Property
Location	512 MORSE LN 01
Balance	$0.00
Currently Due	$0.00

Account ID

TU214180

Account Type

Personal Property

Location

512 MORSE LN 01

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.31
Total	$33.31
Paid	$33.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.31

Total

$33.31

Paid

$33.31

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	$33.31	$0.00	$33.31	$33.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.69	$0.00	$31.69	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$31.69	$0.00	$31.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MORSE MOBILE HOME PARK CHECK 001262	$-33.31	$0.00
07/10/2024	BILL	CORTES-RUIZ, ANTONIO AND	$33.31	$33.31
07/21/2023	PAYMENT	CORTES, ROCIO CASH	$-33.31	$0.00
07/12/2023	BILL	CORTES-RUIZ, ANTONIO AND	$33.31	$33.31
07/22/2022	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1197	$-33.31	$0.00
07/13/2022	BILL	CORTES-RUIZ, ANTONIO AND	$33.31	$33.31
08/02/2021	PAYMENT	CORTEZ-RUIZ, ROCIO CASH	$-33.31	$0.00
07/15/2021	BILL	CORTES-RUIZ, ANTONIO AND	$33.31	$33.31
08/06/2020	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1135	$-31.69	$0.00
07/13/2020	BILL	CORTES-RUIZ, ANTONIO AND	$31.69	$31.69
07/23/2019	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1075	$-31.69	$0.00
07/10/2019	BILL	CORTES-RUIZ, ANTONIO AND	$31.69	$31.69
07/17/2018	PAYMENT	MORSE MOBILE HOME PARK CHECK NUM: 1030	$-31.69	$0.00
07/09/2018	BILL	CORTES-RUIZ, ANTONIO AND	$31.69	$31.69
09/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043023	$-34.86	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.17	$34.86
07/07/2017	BILL	COUSINEAU, C(TITLE NOT CHANGED	$31.69	$31.69
08/16/2016	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6952	$-31.69	$0.00
07/08/2016	BILL	COUSINEAU, C(TITLE NOT CHANGED	$31.69	$31.69
09/22/2015	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6848	$-34.86	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.17	$34.86
07/08/2015	BILL	COUSINEAU, C(TITLE NOT CHANGED	$31.69	$31.69
09/12/2014	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6733	$-34.86	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.17	$34.86
07/08/2014	BILL	COUSINEAU, C(TITLE NOT CHANGED	$31.69	$31.69
10/14/2013	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6616	$-34.86	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.17	$34.86
07/16/2013	BILL	COUSINEAU, C(TITLE NOT CHANGED	$31.69	$31.69
08/17/2012	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6469	$-31.69	$0.00
07/10/2012	BILL	COUSINEAU, C(TITLE NOT CHANGED	$31.69	$31.69
08/11/2011	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 1297	$-31.69	$0.00
07/14/2011	BILL	COUSINEAU, C(TITLE NOT CHANGED	$31.69	$31.69
08/25/2010	PAYMENT	DARLENE SHAW CHECK NUM: 1168	$-31.82	$0.00
07/14/2010	BILL	COUSINEAU, C(TITLE NOT CHANGED	$31.82	$31.82
08/18/2009	PAYMENT	DARLENE SHAW CHECK NUM: 1050	$-31.82	$0.00
07/21/2009	BILL	COUSINEAU, C(TITLE NOT CHANGED	$31.82	$31.82
08/20/2008	PAYMENT	DARLENE & MARTY SHAW CHECK NUM: 5789	$-31.82	$0.00
07/10/2008	BILL	COUSINEAU, CATHY	$31.82	$31.82
08/21/2007	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 877	$-31.82	$0.00
07/13/2007	BILL	COUSINEAU, CATHY	$31.82	$31.82
08/28/2006	PAYMENT	COUSINEAU, CATHY CHECK NUM: 5386	$-31.81	$0.00
07/20/2006	BILL	COUSINEAU, CATHY	$31.81	$31.81
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5218	$-31.78	$0.00
12/12/2005	AMENDMENT	w/o pen	$-3.18	$31.78
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5218	$31.78	$34.96
09/21/2005	VOID	COUSINEAU, CATHY CHECK NUM: 5218	$-31.78	$3.18
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.18	$34.96
08/01/2005	BILL	COUSINEAU, CATHY	$31.78	$31.78
10/15/2004	PAYMENT	Payment on Old System	$-34.00	$0.00
10/15/2004	PENALTY	Penalty on Old System	$3.09	$34.00
07/06/2004	BILL	Billed on Old System	$30.91	$30.91