Tax Account TU309047

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Owners

RODRIGUEZ-MOTA, LUPE AND CORTEZ, STEPHANIE JTWROS
5659 MUNCHKIN DR
ELKO, NV 89801-5284

Account Summary

Account ID	TU309047
Account Type	Personal Property
Location	5689 APACHE AVE ELKO
Balance	$74.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $74.72 (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	$149.75
Total	$149.75
Paid	$75.03
Balance	$74.72
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$37.67	$0.00	$0.00	$37.67	$37.67	$0.00
2	10/06/2025	10/16/2025	Paid	$37.36	$0.00	$0.00	$37.36	$37.36	$0.00
3	01/05/2026	01/15/2026	Due	$37.36	$0.00	$0.00	$37.36	$0.00	$37.36	Pay $37.36 Now
4	03/02/2026	03/12/2026	Due	$37.36	$0.00	$0.00	$37.36	$0.00	$74.72	Pay $74.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$145.71	$0.00	$0.00	$145.71	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$128.94	$6.44	$0.00	$135.38	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$36.94	$0.00	$0.00	$36.94	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$121.41	$0.00	$0.00	$121.41	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$117.16	$0.00	$0.00	$117.16	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$113.09	$0.00	$0.00	$113.09	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORTEZ, STEPHANIE CARD	$-37.36	$74.72
08/08/2025	PAYMENT	CORTEZ, STEPHANIE CARD	$-37.67	$112.08
07/11/2025	BILL	RODRIGUEZ-MOTA, LUPE AND CORTEZ, STEPHANIE JTWROS	$149.75	$149.75
03/03/2025	PAYMENT	CORTEZ, STEPHANIE CARD	$-36.91	$0.00
01/06/2025	PAYMENT	CORTEZ, STEPHANIE CARD	$-36.88	$36.91
10/07/2024	PAYMENT	CORTEZ, STEPHANIE CARD	$-36.88	$73.79
08/30/2024	PAYMENT	CORTEZ, STEPHANIE SYS ORIG: CARD	$-35.04	$110.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.48	$145.71
08/30/2024	ADJUSTMENT	CORTEZ, STEPHANIE CARD VOIDED PAYMENT: 942998. REASON: AMENDMENT TO PP 2025	$35.04	$139.23
08/19/2024	PAYMENT	CORTEZ, STEPHANIE CARD	$-35.04	$104.19
07/10/2024	BILL	RODRIGUEZ-MOTA, LUPE AND CORTEZ, STEPHANIE JTWROS	$139.23	$139.23
01/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53649	$-67.67	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.22	$67.67
10/04/2023	PAYMENT	ANGELA BROWNING CHECK OPCC	$-67.71	$64.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.22	$132.16
07/12/2023	BILL	BROWNING, GARY	$128.94	$128.94
08/19/2022	PAYMENT	BROWNING, ANGELA CREDIT: D	$-36.94	$0.00
08/19/2022	AMENDMENT	Removed Fee see notes	$-25.00	$36.94
08/11/2022	AMENDMENT	RETURNED CK FEE	$25.00	$61.94
08/11/2022	ADJUSTMENT	RETURNED CK-FROZEN/BLOCKED NUM: 5963	$36.94	$36.94
08/09/2022	VOID	BROWNING, GARY A CHECK NUM: 5963	$-36.94	$0.00
07/13/2022	BILL	BROWNING, GARY	$36.94	$36.94
08/11/2021	PAYMENT	BROWNING, GARY CHECK NUM: 5744	$-121.41	$0.00
07/15/2021	BILL	BROWNING, GARY	$121.41	$121.41
08/24/2020	PAYMENT	BROWNING, GARY A CHECK NUM: 05700	$-117.16	$0.00
07/13/2020	BILL	BROWNING, GARY	$117.16	$117.16
07/25/2019	PAYMENT	BROWNING, GARY A CHECK BANK: 5661	$-113.09	$0.00
07/10/2019	BILL	BROWNING, GARY	$113.09	$113.09
08/13/2018	PAYMENT	BROWNING, GARY CREDIT: D	$-109.48	$0.00
07/09/2018	BILL	BROWNING, GARY	$109.48	$109.48
08/18/2017	PAYMENT	BROWNING, GARY CREDIT: D	$-98.80	$0.00
07/07/2017	BILL	BROWNING, GARY	$98.80	$98.80
08/05/2016	PAYMENT	BROWNING, GARY A CREDIT: D	$-98.32	$0.00
07/08/2016	BILL	BROWNING, GARY	$98.32	$98.32
07/20/2015	PAYMENT	BROWNING, GARY CHECK NUM: 5774	$-95.39	$0.00
07/08/2015	BILL	BROWNING, GARY	$95.39	$95.39
08/06/2014	PAYMENT	BROWNING, GARY A CHECK NUM: 5752	$-93.96	$0.00
07/08/2014	BILL	BROWNING, GARY	$93.96	$93.96
08/14/2013	PAYMENT	BROWNING, GARY A CREDIT: D	$-88.14	$0.00
07/16/2013	BILL	BROWNING, GARY	$88.14	$88.14
08/07/2012	PAYMENT	BROWNING, GARY A CHECK NUM: 5577	$-94.96	$0.00
07/10/2012	BILL	BROWNING, GARY	$86.68	$94.96
08/30/2011	PAYMENT	BROWNING, GARY CHECK NUM: 5485	$-82.81	$8.28
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.28	$91.09
07/14/2011	BILL	BROWNING, GARY	$82.81	$82.81