Tax Account TU2S3326

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Owners

CORTES-SOLIS, MARIA
935 LYON AVE SPC 10
ELKO, NV 89801-4902

Account Summary

Account ID	TU2S3326
Account Type	Personal Property
Location	276 S 4TH ST 01 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	$15.37
Total	$15.37
Paid	$15.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.37	$0.00	$0.00	$15.37	$15.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.37	$0.00	$0.00	$15.37	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$0.00	$15.37	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$1.54	$0.00	$16.91	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$0.00	$15.37	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$0.00	$0.00	$14.63	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$0.00	$0.00	$14.63	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	9.07	9.07	.00	.00
2022-2023	S05	Elko Redevelopment	6.64	6.64	.00	.00
2021-2022	S05	Elko Redevelopment	2.36	2.56	.00	.00
2020-2021	S05	Elko Redevelopment	2.97	3.22	.00	.00
2019-2020	S05	Elko Redevelopment	.96	1.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	"MARIA CORTES SOLIS" ONLINE	$-15.37	$0.00
07/11/2025	BILL	CORTES-SOLIS, MARIA	$15.37	$15.37
08/30/2024	PAYMENT	"ANA SALAZAR" SYS 5358909735 ORIG: ONLINE	$-15.37	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$15.37
08/30/2024	ADJUSTMENT	"ANA SALAZAR" ONLINE 5358909735 VOIDED PAYMENT: 926822. REASON: AMENDMENT TO PP 2025	$15.37	$15.37
08/12/2024	PAYMENT	"ANA SALAZAR" ONLINE	$-15.37	$0.00
07/10/2024	BILL	CORTES-SOLIS, MARIA	$15.37	$15.37
08/14/2023	PAYMENT	C SALAZAR, ANA ROSA CREDIT: D BANK: OP INTERNET NUM: 068991	$-15.37	$0.00
07/12/2023	BILL	CORTES-SOLIS, MARIA	$15.37	$15.37
09/12/2022	PAYMENT	C SALAZAR, ANA ROSA CREDIT: D BANK: OP INTERNET NUM: 012552	$-16.91	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.54	$16.91
07/13/2022	BILL	CORTES-SOLIS, MARIA	$15.37	$15.37
08/16/2021	PAYMENT	C SALAZAR, ANA ROSA CREDIT: D BANK: OP INTERNET NUM: 005272	$-15.37	$0.00
07/15/2021	BILL	CORTES-SOLIS, MARIA	$15.37	$15.37
08/18/2020	PAYMENT	SALAZAR, ANA ROSA C CASH	$-14.63	$0.00
07/13/2020	BILL	CORTES-SOLIS, MARIA	$14.63	$14.63
07/23/2019	PAYMENT	CORTES-SOLIS, MARIA CASH	$-14.63	$0.00
07/10/2019	BILL	CORTES-SOLIS, MARIA	$14.63	$14.63
08/21/2018	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 00397C	$-14.63	$0.00
07/09/2018	BILL	CORTES-SOLIS, MARIA	$14.63	$14.63
08/22/2017	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 044434	$-14.63	$0.00
07/07/2017	BILL	CORTES, PEDRO	$14.63	$14.63
08/12/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 782725	$-14.63	$0.00
07/08/2016	BILL	CORTES, PEDRO	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00