Tax Account TU256370

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Owners

CORTEZ, CATALINA
698 LAST CHANCE RD #15
ELKO, NV 89801

Account Summary

Account ID	TU256370
Account Type	Personal Property
Location	2709 INDIANA AVE
Balance	$19.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $19.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$226.96
Total	$226.96
Paid	$207.68
Balance	$19.28
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$52.19	$0.00	$52.19	$52.19	$0.00
2	10/07/2024	10/17/2024	Paid	$58.23	$0.00	$58.23	$58.23	$0.00
3	01/06/2025	01/16/2025	Paid	$58.23	$0.00	$58.23	$58.23	$0.00
4	03/03/2025	03/13/2025	Due	$58.31	$0.00	$58.31	$39.03	$19.28	Pay $19.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.64	$0.00	$201.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$195.77	$0.00	$195.77	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$196.95	$0.00	$196.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$191.22	$0.00	$191.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$185.65	$0.00	$185.65	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORTEZ, CATALINA SYS ORIG: CARD	$-207.68	$19.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.28	$226.96
08/30/2024	ADJUSTMENT	CORTEZ, CATALINA CARD VOIDED PAYMENT: 945555. REASON: AMENDMENT TO PP 2025	$207.68	$207.68
08/21/2024	PAYMENT	CORTEZ, CATALINA CARD	$-207.68	$0.00
07/10/2024	BILL	CORTEZ, CATALINA	$207.68	$207.68
08/21/2023	PAYMENT	CORTEZ, CATALINA CASH	$-201.64	$0.00
07/12/2023	BILL	CORTEZ, CATALINA	$201.64	$201.64
08/12/2022	PAYMENT	CORTEZ, CATALINE CASH	$-195.77	$0.00
07/13/2022	BILL	CORTEZ, CATALINA	$195.77	$195.77
08/17/2021	PAYMENT	CORTEZ, CATALINA CASH	$-196.95	$0.00
08/17/2021	ADJUSTMENT	REVERSE TO CORRECT PYMT ENTRY	$196.95	$196.95
08/16/2021	VOID	CORTEZ, CATALINA CREDIT: D	$-196.95	$0.00
07/15/2021	BILL	CORTEZ, CATALINA	$196.95	$196.95
08/18/2020	PAYMENT	CORTEZ, CATALINA CASH	$-191.22	$0.00
07/13/2020	BILL	CORTEZ, CATALINA	$191.22	$191.22
08/09/2019	PAYMENT	CORTEZ, CATALINA CREDIT: D	$-185.65	$0.00
07/10/2019	BILL	CORTEZ, CATALINA	$185.65	$185.65
08/03/2018	PAYMENT	CORTEZ, CATALINA CREDIT: D	$-180.24	$0.00
07/09/2018	BILL	CORTEZ, CATALINA	$180.24	$180.24
08/17/2017	PAYMENT	CORTEZ, CATALINA CASH	$-163.12	$0.00
07/07/2017	BILL	CORTEZ, CATALINA	$163.12	$163.12
08/26/2016	PAYMENT	CORTEZ, CATALINA CASH	$-162.01	$0.00
07/08/2016	BILL	CORTEZ, CATALINA	$162.01	$162.01
07/29/2015	PAYMENT	CORTEZ, CATALINA CREDIT: D	$-157.61	$0.00
07/08/2015	BILL	CORTEZ, CATALINA	$157.61	$157.61
08/12/2014	PAYMENT	CORTEZ, CATALINA CASH	$-194.25	$0.00
07/08/2014	BILL	CORTEZ, CATALINA	$194.25	$194.25
08/12/2013	PAYMENT	SARGEANT, ADA & PERRY CHECK NUM: 2414	$-224.84	$0.00
07/16/2013	BILL	SARGEANT, PERRY D & IDA C	$224.84	$224.84
08/03/2012	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 2201	$-258.46	$0.00
07/10/2012	BILL	SARGEANT, PERRY D & IDA C	$258.46	$258.46
08/08/2011	PAYMENT	SARGEANT, PERRY D & ADA CHECK NUM: 1957	$-282.16	$0.00
07/14/2011	BILL	SARGEANT, PERRY D & IDA C	$282.16	$282.16
08/09/2010	PAYMENT	SARGEANT, PERRY D & IDA C CHECK NUM: 1763	$-324.20	$0.00
07/14/2010	BILL	SARGEANT, PERRY D & IDA C	$324.20	$324.20
08/12/2009	PAYMENT	SARGEANT, PERRY D & IDA C CHECK NUM: 1582	$-351.90	$0.00
07/21/2009	BILL	SARGEANT, PERRY D & IDA C	$351.90	$351.90
08/12/2008	PAYMENT	SARGEANT, PERRY D & IDA C CHECK NUM: 7680	$-399.29	$0.00
07/10/2008	BILL	SARGEANT, PERRY D & IDA C	$399.29	$399.29
08/17/2007	PAYMENT	SARGEANT, PERRY D & IDA C CHECK NUM: 7503	$-409.00	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & IDA C	$409.00	$409.00
08/17/2006	PAYMENT	SARGEANT, PERRY D & IDA C CHECK NUM: 7370	$-424.89	$0.00
07/20/2006	BILL	SARGEANT, PERRY D & IDA C	$424.89	$424.89
08/10/2005	PAYMENT	SARGEANT, PERRY D & IDA C CHECK NUM: 7230	$-429.92	$0.00
08/01/2005	BILL	SARGEANT, PERRY D & IDA C	$429.92	$429.92
04/12/2005	PAYMENT	SARGEANT, PERRY D & IDA C CHECK NUM: 7172	$-249.12	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$11.32	$249.12
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$11.32	$237.80
10/05/2004	PAYMENT	Payment on Old System	$-113.24	$226.48
08/16/2004	PAYMENT	Payment on Old System	$-113.26	$339.72
07/06/2004	BILL	Billed on Old System	$452.98	$452.98