Tax Account TU230369

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Owners

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

Account Summary

Account ID	TU230369
Account Type	Personal Property
Location	665 BULLION RD SP 23 ELKO CITY
Balance	$314.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $314.00 (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	$628.42
Total	$628.42
Paid	$314.42
Balance	$314.00
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$157.42	$0.00	$0.00	$157.42	$157.42	$0.00
2	10/06/2025	10/16/2025	Paid	$157.00	$0.00	$0.00	$157.00	$157.00	$0.00
3	01/05/2026	01/15/2026	Due	$157.00	$0.00	$0.00	$157.00	$0.00	$157.00	Pay $157.00 Now
4	03/02/2026	03/12/2026	Due	$157.00	$0.00	$0.00	$157.00	$0.00	$314.00	Pay $314.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$699.39	$0.00	$0.00	$699.39	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$707.66	$17.69	$0.00	$725.35	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$680.03	$0.00	$0.00	$680.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$700.45	$0.00	$0.00	$700.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$662.47	$0.00	$0.00	$662.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$688.17	$17.20	$0.00	$705.37	$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	$-157.00	$314.00
08/19/2025	PAYMENT	"GLORIA CORTES" ONLINE	$-157.42	$471.00
07/11/2025	BILL	CORTES, GUADALUPE OR GLORIA	$628.42	$628.42
03/03/2025	PAYMENT	GLORIA CORTES ONLINE	$-174.77	$0.00
01/06/2025	PAYMENT	"GLORIA CORTES" ONLINE	$-174.77	$174.77
10/07/2024	PAYMENT	"GLORIA CORTES" ONLINE	$-174.77	$349.54
08/14/2024	PAYMENT	"GLORIA CORTES" ONLINE	$-175.08	$524.31
07/10/2024	BILL	CORTES, GUADALUPE OR GLORIA	$699.39	$699.39
03/04/2024	PAYMENT	GLORIA CORTES ONLINE	$-176.91	$0.00
01/08/2024	PAYMENT	GLORIA CORTES ONLINE	$-176.91	$176.91
10/03/2023	PAYMENT	GLORIA CORTES CHECK OPCC	$-176.91	$353.82
09/12/2023	PAYMENT	GLORIA CORTES CHECK OPCC	$-194.62	$530.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$17.69	$725.35
07/12/2023	BILL	CORTES, GUADALUPE OR GLORIA	$707.66	$707.66
03/09/2023	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 014527	$-170.00	$0.00
01/04/2023	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 016056	$-170.00	$170.00
10/03/2022	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 020267	$-170.00	$340.00
08/16/2022	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 025375	$-170.03	$510.00
07/13/2022	BILL	CORTES, GUADALUPE OR GLORIA	$680.03	$680.03
03/07/2022	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 009872	$-175.11	$0.00
12/27/2021	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 017281	$-175.11	$175.11
10/04/2021	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 008842	$-175.11	$350.22
08/16/2021	PAYMENT	CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 015601	$-175.12	$525.33
07/15/2021	BILL	CORTES, GUADALUPE OR GLORIA	$700.45	$700.45
10/14/2020	PAYMENT	CORTES, GLORIA CREDIT: D	$-496.83	$0.00
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185240	$-165.64	$496.83
07/13/2020	BILL	CORTES, GUADALUPE OR GLORIA	$662.47	$662.47
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152687	$-17.20	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133227	$-172.04	$17.20
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$17.20	$189.24
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113378	$-172.04	$172.04
10/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054599	$-172.04	$344.08
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035104	$-172.05	$516.12
07/10/2019	BILL	KILMER, RHONDA KAY	$688.17	$688.17
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-179.26	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-179.26	$179.26
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-179.26	$358.52
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-179.26	$537.78
07/09/2018	BILL	KILMER, RHONDA KAY	$717.04	$717.04
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-189.40	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-189.40	$189.40
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-189.40	$378.80
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-189.41	$568.20
07/07/2017	BILL	KILMER, RHONDA KAY	$757.61	$757.61
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994	$-201.24	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-201.24	$201.24
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-201.24	$402.48
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215	$-201.25	$603.72
07/08/2016	BILL	KILMER, RHONDA KAY	$804.97	$804.97
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-206.98	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-206.98	$206.98
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-206.98	$413.96
07/28/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2291986	$-207.01	$620.94
07/08/2015	BILL	KILMER, RHONDA KAY	$827.95	$827.95
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2238839	$-214.20	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2213707	$-214.20	$214.20
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-214.20	$428.40
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166775	$-214.22	$642.60
07/08/2014	BILL	KILMER, RHONDA KAY	$856.82	$856.82
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082501	$-225.48	$0.00
10/10/2013	PAYMENT	KILMER, RHONDA KAY CHECK NUM: 1135	$-225.48	$225.48
09/03/2013	PAYMENT	KILMER, RHONDA KAY CHECK NUM: 1130	$-225.48	$450.96
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-225.48	$676.44
07/16/2013	BILL	KILMER, RHONDA KAY	$901.92	$901.92