Tax Account TU385428
Owners
PUENTES, HERIBERTO CORTES AND CORTES, BERTHA
700 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8747
ELKO FEDERAL CREDIT UNION
Account Summary
| Account ID | TU385428 |
|---|---|
| Account Type | Personal Property |
| Location | 2739 INDIANA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $67.91 |
| Total | $67.91 |
| Paid | $67.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $66.46 | $0.00 | $0.00 | $66.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $59.26 | $0.00 | $0.00 | $59.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $57.53 | $0.00 | $0.00 | $57.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $56.02 | $0.00 | $0.00 | $56.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $54.39 | $0.00 | $0.00 | $54.39 | $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 | CORTES, HERIBERTO CASH | $-67.91 | $0.00 |
| 07/11/2025 | BILL | PUENTES, HERIBERTO CORTES AND CORTES, BERTHA | $67.91 | $67.91 |
| 09/20/2024 | PAYMENT | CORTES, RAUL CASH | $-5.44 | $0.00 |
| 08/30/2024 | PAYMENT | CORTES, HERIBERTO SYS ORIG: CASH | $-61.02 | $5.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.44 | $66.46 |
| 08/30/2024 | ADJUSTMENT | CORTES, HERIBERTO CASH VOIDED PAYMENT: 942385. REASON: AMENDMENT TO PP 2025 | $61.02 | $61.02 |
| 08/19/2024 | PAYMENT | CORTES, HERIBERTO CASH | $-61.02 | $0.00 |
| 07/10/2024 | BILL | CORTES, HERIBERTO | $61.02 | $61.02 |
| 08/16/2023 | PAYMENT | CASH | $-59.26 | $0.00 |
| 07/12/2023 | BILL | CORTES, HERIBERTO | $59.26 | $59.26 |
| 08/22/2022 | PAYMENT | CORTES, BERTHA CASH | $-57.53 | $0.00 |
| 07/13/2022 | BILL | CORTES, HERIBERTO | $57.53 | $57.53 |
| 08/17/2021 | PAYMENT | CORTES, HERIBERTO CASH | $-57.70 | $0.00 |
| 07/15/2021 | BILL | CORTES, HERIBERTO | $57.70 | $57.70 |
| 08/03/2020 | PAYMENT | PUENTES, HERIBERTO CORTES CASH | $-56.02 | $0.00 |
| 07/13/2020 | BILL | CORTES, HERIBERTO | $56.02 | $56.02 |
| 08/02/2019 | PAYMENT | CORTES, HERIBERTO CASH | $-54.39 | $0.00 |
| 07/10/2019 | BILL | CORTES, HERIBERTO | $54.39 | $54.39 |
| 07/19/2018 | PAYMENT | CORTEZ, HERIBERTO CASH | $-52.81 | $0.00 |
| 07/09/2018 | BILL | CORTES, HERIBERTO | $52.81 | $52.81 |
| 08/03/2017 | PAYMENT | CORTES, HERIBERTO CASH | $-47.66 | $0.00 |
| 07/07/2017 | BILL | CORTES, HERIBERTO | $47.66 | $47.66 |
| 07/22/2016 | PAYMENT | CORTES, HERIBERTO CASH | $-47.42 | $0.00 |
| 07/08/2016 | BILL | CORTES, HERIBERTO | $47.42 | $47.42 |
| 08/11/2015 | PAYMENT | CORTES, HERIBERTO CASH | $-46.04 | $0.00 |
| 07/08/2015 | BILL | CORTES, HERIBERTO | $46.04 | $46.04 |
| 08/22/2014 | PAYMENT | PUENTES, HERIBERTO CORTEZ CASH | $-45.35 | $0.00 |
| 07/08/2014 | BILL | CORTES, HERIBERTO | $45.35 | $45.35 |
| 08/07/2013 | PAYMENT | CORTEZ, HERIBERTO CASH | $-45.12 | $0.00 |
| 07/16/2013 | BILL | CORTES, HERIBERTO | $45.12 | $45.12 |
| 08/14/2012 | PAYMENT | CORTEZ, HERIBERTO CASH | $-43.84 | $0.00 |
| 07/10/2012 | BILL | CORTES, HERIBERTO | $43.84 | $43.84 |
| 08/19/2011 | PAYMENT | PUENTES, HERIBERTO CORTES CASH | $-42.56 | $0.00 |
| 07/14/2011 | BILL | CORTES, HERIBERTO | $42.56 | $42.56 |
| 08/05/2010 | PAYMENT | CORTES, HERIBERTO CASH | $-42.52 | $0.00 |
| 07/14/2010 | BILL | CORTES, HERIBERTO | $42.52 | $42.52 |
| 08/10/2009 | PAYMENT | PUENTES, H CASH | $-41.29 | $0.00 |
| 07/21/2009 | BILL | CORTES, HERIBERTO | $41.29 | $41.29 |
| 08/13/2008 | PAYMENT | HERIBERTO CORTES CASH | $-40.10 | $0.00 |
| 07/10/2008 | BILL | CORTES, HERIBERTO | $40.10 | $40.10 |
| 07/24/2007 | PAYMENT | CORTES, HERIBERTO CASH | $-38.94 | $0.00 |
| 07/13/2007 | BILL | CORTES, HERIBERTO | $38.94 | $38.94 |
| 08/11/2006 | PAYMENT | CORTES, HERIBERTO CASH | $-37.81 | $0.00 |
| 07/20/2006 | BILL | CORTES, HERIBERTO | $37.81 | $37.81 |
| 08/23/2005 | PAYMENT | CORTES, HERIBERTO CASH | $-36.71 | $0.00 |
| 08/01/2005 | BILL | CORTES, HERIBERTO | $36.71 | $36.71 |
| 07/26/2004 | PAYMENT | Payment on Old System | $-36.33 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $36.33 | $36.33 |
