Tax Account TU277900

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CORTEZ, JOSE LUIS OR PETRA
552 BELLOAK DR
SPRING CREEK, NV 89815-6834

Account Summary

Account ID	TU277900
Account Type	Personal Property
Location	2835 KANSAS AVE ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$33.49
Total	$33.49
Paid	$33.49
Balance	$0.00
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.49	$0.00	$0.00	$33.49	$33.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$33.49	$0.00	$0.00	$33.49	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$33.49	$0.00	$0.00	$33.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.49	$0.00	$0.00	$33.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.71	$0.00	$0.00	$35.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$35.31	$0.00	$0.00	$35.31	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.31	$0.00	$0.00	$35.31	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	"JOSE CORTEZ" ONLINE	$-33.49	$0.00
07/11/2025	BILL	CORTEZ, JOSE LUIS OR PETRA	$33.49	$33.49
08/22/2024	PAYMENT	"PETRA CORTEZ" ONLINE	$-33.49	$0.00
07/10/2024	BILL	CORTEZ, JOSE LUIS OR PETRA	$33.49	$33.49
08/22/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: TPC50G7QA	$-33.49	$0.00
07/12/2023	BILL	CORTEZ, JOSE LUIS OR PETRA	$33.49	$33.49
08/16/2022	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 4ZB35YZNL	$-33.49	$0.00
07/13/2022	BILL	CORTEZ, JOSE LUIS OR PETRA	$33.49	$33.49
08/19/2021	PAYMENT	CORTEZ, JOSE LUIS CHECK BANK: OP INTERNET NUM: 7HMSM5VML	$-35.71	$0.00
07/15/2021	BILL	CORTEZ, JOSE LUIS OR PETRA	$35.71	$35.71
07/30/2020	PAYMENT	CORTEZ, PETRA CHECK NUM: ACH	$-35.31	$0.00
07/13/2020	BILL	CORTEZ, JOSE LUIS OR PETRA	$35.31	$35.31
08/08/2019	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 134429305	$-35.31	$0.00
07/10/2019	BILL	CORTEZ, JOSE LUIS OR PETRA	$35.31	$35.31
08/03/2018	PAYMENT	CORTEZ, PETRA CREDIT: D BANK: OP INTERNET NUM: 318291	$-35.18	$0.00
07/09/2018	BILL	CORTEZ, JOSE LUIS OR PETRA	$35.18	$35.18
08/24/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 125602529	$-32.05	$0.00
07/07/2017	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.05	$32.05
08/24/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 120930702	$-32.05	$0.00
07/08/2016	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.05	$32.05
10/13/2015	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 115983419	$-3.21	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$3.21
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$203.21
08/31/2015	PAYMENT	CORTEZ, JOSE CHECK BANK: OP INTERNET NUM: 115319286	$-32.05	$3.21
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.21	$35.26
07/08/2015	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.05	$32.05
08/18/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 109469220	$-32.05	$0.00
07/08/2014	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.05	$32.05
08/19/2013	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 3425	$-32.05	$0.00
07/16/2013	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.05	$32.05
08/21/2012	PAYMENT	CORTEZ, JOSE & PETRA CHECK NUM: 3244	$-32.05	$0.00
07/10/2012	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.05	$32.05
08/12/2011	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 2928	$-32.05	$0.00
07/14/2011	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.05	$32.05
08/16/2010	PAYMENT	CORTEZ, JOSE LUIS OR PETRA CHECK NUM: 2607	$-32.23	$0.00
07/14/2010	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.23	$32.23
08/17/2009	PAYMENT	CORTEZ, PETRA CHECK NUM: 2241	$-32.23	$0.00
07/21/2009	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.23	$32.23
07/24/2008	PAYMENT	CORTEZ, JOSE LUIS OR PETRA CHECK NUM: 2088	$-32.23	$0.00
07/10/2008	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.23	$32.23
07/24/2007	PAYMENT	CORTEZ, JOSE LUIS OR PETRA CHECK NUM: 1813	$-32.23	$0.00
07/13/2007	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.23	$32.23
08/25/2006	PAYMENT	CORTEZ, JOSE LUIS OR PETRA CHECK NUM: 1502	$-32.22	$0.00
07/20/2006	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.22	$32.22
09/06/2005	PAYMENT	CORTEZ, JOSE LUIS OR PETRA CHECK NUM: 1168	$-32.18	$0.00
08/01/2005	BILL	CORTEZ, JOSE LUIS OR PETRA	$32.18	$32.18
07/27/2004	PAYMENT	Payment on Old System	$-32.21	$0.00
07/06/2004	BILL	Billed on Old System	$32.21	$32.21