Tax Account TU313129

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Owners

CORTEZ, MARIELA
615 SPRUCE RD
ELKO, NV 89801

Account Summary

Account ID	TU313129
Account Type	Personal Property
Location	651 BULLION RD SP 66
Balance	$135.08
Currently Due	$34.37

$34.37 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $135.08 (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	$131.96
Total	$135.08
Paid	$0.00
Balance	$135.08
Due	$34.37
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.25	$3.12	$31.25	$0.00	$34.37	Pay $34.37 Now
2	10/07/2024	10/17/2024	Due	$33.57	$0.00	$33.57	$0.00	$67.94	Pay $67.94 Now
3	01/06/2025	01/16/2025	Due	$33.57	$0.00	$33.57	$0.00	$101.51	Pay $101.51 Now
4	03/03/2025	03/13/2025	Due	$33.57	$0.00	$33.57	$0.00	$135.08	Pay $135.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$115.06	$0.00	$115.06	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$106.54	$10.65	$117.19	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$99.73	$9.97	$109.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$94.45	$9.45	$103.90	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$91.17	$0.00	$91.17	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.68	$135.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.12	$127.40
07/10/2024	BILL	CORTEZ, MARIELA	$124.28	$124.28
08/28/2023	PAYMENT	CORTEZ, MARIELA CREDIT: D BANK: OP INTERNET NUM: 609317	$-115.06	$0.00
07/12/2023	BILL	CORTEZ, MARIELA	$115.06	$115.06
04/05/2023	PAYMENT	CORTEZ, MARIELA CREDIT: D BANK: OP INTERNET NUM: 503618	$-117.19	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.66	$117.19
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.66	$114.53
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.66	$111.87
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.67	$109.21
07/13/2022	BILL	CORTEZ, MARIELA	$106.54	$106.54
09/20/2021	PAYMENT	CORTEZ, MARIELA CREDIT: D BANK: OP INTERNET NUM: 008869	$-109.70	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.97	$109.70
07/15/2021	BILL	CORTEZ, MARIELA	$99.73	$99.73
09/28/2020	PAYMENT	CARLOS, MIGUEL A CHECK NUM: ACH	$-103.90	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.45	$103.90
07/13/2020	BILL	CORTEZ, MARIELA	$94.45	$94.45
08/23/2019	PAYMENT	CORTEZ, MARIELA CREDIT: D BANK: OP INTERNET NUM: 035156	$-91.17	$0.00
07/10/2019	BILL	CORTEZ, MARIELA	$91.17	$91.17
08/23/2018	PAYMENT	CORTEZ, MARIELA CREDIT: D BANK: OP INTERNET NUM: 057577	$-86.92	$0.00
07/09/2018	BILL	CORTEZ, MARIELA	$86.92	$86.92
08/04/2017	PAYMENT	CORTEZ, MARIELA CASH	$-86.05	$0.00
07/07/2017	BILL	CORTEZ, MARIELA	$86.05	$86.05
08/12/2016	PAYMENT	ARELLANO, ARTURO CREDIT: D	$-85.54	$0.00
07/08/2016	BILL	ARELLANO, ARTURO	$85.54	$85.54
08/11/2015	PAYMENT	ARELLANO, ARTURO CREDIT: D	$-83.05	$0.00
07/08/2015	BILL	ARELLANO, ARTURO	$83.05	$83.05
08/05/2014	PAYMENT	ARELLANO, ARTURO CREDIT: D	$-81.80	$0.00
07/08/2014	BILL	ARELLANO, ARTURO	$81.80	$81.80
10/14/2013	PAYMENT	ARELLANO, ARTURO CREDIT: D	$-88.45	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.04	$88.45
07/16/2013	BILL	ARELLANO, ARTURO	$80.41	$80.41
08/27/2012	PAYMENT	ARELLANO, ARTURO CREDIT: D	$-78.08	$0.00
07/10/2012	BILL	ARELLANO, ARTURO	$78.08	$78.08
08/08/2011	PAYMENT	ARELLANO, ARTURO CREDIT: D	$-75.81	$0.00
07/14/2011	BILL	ARELLANO, ARTURO	$75.81	$75.81
08/04/2010	PAYMENT	ARELLANO, ARTURO CASH	$-77.42	$0.00
07/14/2010	BILL	GONZALEZ, ADAM	$77.42	$77.42
08/20/2009	PAYMENT	GONZALEZ, ADAM CHECK NUM: 1687	$-75.70	$0.00
07/21/2009	BILL	GONZALEZ, ADAM	$75.70	$75.70
08/14/2008	PAYMENT	GONZALEZ, ADAM CHECK NUM: 1530	$-74.38	$0.00
07/10/2008	BILL	GONZALEZ, ADAM	$74.38	$74.38
08/21/2007	PAYMENT	GONZALEZ, ADAM CHECK NUM: 1381	$-72.22	$0.00
07/13/2007	BILL	GONZALEZ, ADAM	$72.22	$72.22
12/05/2006	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 4166	$-77.13	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.01	$77.13
07/20/2006	BILL	SAGE HILLS PROPERTIES & INVEST	$70.12	$70.12
10/27/2005	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4060	$-141.88	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.58	$141.88
08/01/2005	BILL	DANFORTH, S/ARNOLD,A	$65.80	$135.30
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.32	$69.50
07/06/2004	BILL	Billed on Old System	$63.18	$63.18