Tax Account TU230228

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Owners

CORTES, GUADALUPE OR GLORIA
27 E 5TH ST
BATTLE MOUNTAIN, NV 89820-2078

Account Summary

Account ID	TU230228
Account Type	Personal Property
Location	665 BULLION RD SP 69 ELKO CITY
Balance	$278.94
Currently Due	$0.00

Account ID

TU230228

Account Type

Personal Property

Location

665 BULLION RD SP 69
ELKO CITY

Balance

$278.94

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$558.22
Total	$558.22
Paid	$279.28
Balance	$278.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$558.22

Total

$558.22

Paid

$279.28

Balance

$278.94

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$139.81	$0.00	$0.00	$139.81	$139.81	$0.00
2	10/06/2025	10/16/2025	Paid	$139.47	$0.00	$0.00	$139.47	$139.47	$0.00
3	01/05/2026	01/15/2026	Due	$139.47	$0.00	$0.00	$139.47	$0.00	$139.47
4	03/02/2026	03/12/2026	Due	$139.47	$0.00	$0.00	$139.47	$0.00	$278.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$627.69	$0.00	$0.00	$627.69	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$638.82	$15.97	$0.00	$654.79	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$614.04	$0.00	$0.00	$614.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$635.45	$0.00	$0.00	$635.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$576.56	$0.00	$0.00	$576.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$598.15	$0.00	$0.00	$598.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	"GLORIA CORTES" ONLINE	$-139.47	$278.94
08/19/2025	PAYMENT	"GLORIA CORTES" ONLINE	$-139.81	$418.41
07/11/2025	BILL	CORTES, GUADALUPE OR GLORIA	$558.22	$558.22
03/03/2025	PAYMENT	GLORIA CORTES ONLINE	$-156.84	$0.00
01/06/2025	PAYMENT	"GLORIA CORTES" ONLINE	$-156.84	$156.84
10/07/2024	PAYMENT	"GLORIA CORTES" ONLINE	$-156.84	$313.68
08/14/2024	PAYMENT	"GLORIA CORTES" ONLINE	$-157.17	$470.52
07/10/2024	BILL	CORTES, GUADALUPE OR GLORIA	$627.69	$627.69
03/04/2024	PAYMENT	GLORIA CORTES ONLINE	$-159.70	$0.00
01/08/2024	PAYMENT	GLORIA CORTES ONLINE	$-159.70	$159.70
10/03/2023	PAYMENT	GLORIA CORTES CHECK OPCC	$-159.70	$319.40
09/12/2023	PAYMENT	GLORIA CORTES CHECK OPCC	$-175.69	$479.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.97	$654.79
07/12/2023	BILL	CORTES, GUADALUPE OR GLORIA	$638.82	$638.82
03/09/2023	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 001720	$-153.51	$0.00
01/04/2023	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 008748	$-153.51	$153.51
10/03/2022	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 006187	$-153.51	$307.02
08/16/2022	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 028150	$-153.51	$460.53
07/13/2022	BILL	CORTES, GUADALUPE OR GLORIA	$614.04	$614.04
03/07/2022	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 021604	$-158.86	$0.00
12/27/2021	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 029824	$-158.86	$158.86
10/04/2021	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 021997	$-158.86	$317.72
08/16/2021	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 028515	$-158.87	$476.58
07/15/2021	BILL	CORTES, GUADALUPE OR GLORIA	$635.45	$635.45
02/26/2021	PAYMENT	CORTES, GLORIA A CHECK NUM: ACH	$-144.14	$0.00
12/30/2020	PAYMENT	CORTES, GLORIA CHECK NUM: ACH	$-144.14	$144.14
10/05/2020	PAYMENT	CORTES, GLORIA CHECK NUM: ACH	$-144.14	$288.28
08/14/2020	PAYMENT	CORTES, GLORIA CHECK NUM: ACH	$-144.14	$432.42
07/13/2020	BILL	CORTES, GUADALUPE OR GLORIA	$576.56	$576.56
11/01/2019	PAYMENT	CORTES, GLORIA CREDIT: D	$-299.06	$0.00
09/12/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN,IN CHECK NUM: 3053248	$-149.53	$299.06
07/26/2019	PAYMENT	VADNERBILT MORTGAGE AND FIN.,I CHECK NUM: 3031991	$-149.56	$448.59
07/10/2019	BILL	CORTES, PABLO SOLIS OR MARGARI	$598.15	$598.15
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510	$-156.76	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-156.76	$156.76
10/10/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-156.76	$313.52
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294	$-156.78	$470.28
07/09/2018	BILL	CORTES, PABLO SOLIS OR MARGARI	$627.06	$627.06
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-166.42	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-166.42	$166.42
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-166.42	$332.84
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591	$-166.45	$499.26
07/07/2017	BILL	CORTES, PABLO SOLIS OR MARGARI	$665.71	$665.71
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993	$-177.52	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573	$-177.52	$177.52
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324	$-177.52	$355.04
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215	$-177.55	$532.56
07/08/2016	BILL	CORTES, PABLO SOLIS OR MARGARI	$710.11	$710.11
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382998	$-183.43	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-183.43	$183.43
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-183.43	$366.86
07/28/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2291986	$-183.43	$550.29
07/08/2015	BILL	CORTES, PABLO SOLIS OR MARGARI	$733.72	$733.72
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068	$-190.56	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-190.56	$190.56
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177536	$-190.56	$381.12
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167227	$-190.56	$571.68
07/08/2014	BILL	CORTES, PABLO SOLIS OR MARGARI	$762.24	$762.24
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110248	$-193.40	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088889	$-193.40	$193.40
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2059585	$-193.40	$386.80
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036937	$-193.43	$580.20
07/16/2013	BILL	CORTES, PABLO SOLIS OR MARGARI	$773.63	$773.63
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985528	$-203.58	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1966574	$-203.58	$203.58
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN ICN CHECK NUM: 1921517	$-203.58	$407.16
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1905004	$-203.60	$610.74
07/10/2012	BILL	CORTES, PABLO SOLIS OR MARGARI	$814.34	$814.34