Tax Account TU416446

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Owners

CORTEZ, ALICIA OR CORTEZ, ROCIO
474 BULLION RD
ELKO, NV 89801-4125

Account Summary

Account ID	TU416446
Account Type	Personal Property
Location	474 BULLION RD ELKO
Balance	$199.79
Currently Due	$58.79

$58.79 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $199.79 (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	$188.31
Total	$188.31
Paid	$0.00
Balance	$188.31
Due	$58.79
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	08/18/2025	08/28/2025	Due	$47.31	$0.00	$47.31	$0.00	$58.79	Pay $58.79 Now
2	10/06/2025	10/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$105.79	Pay $105.79 Now
3	01/05/2026	01/15/2026	Due	$47.00	$0.00	$47.00	$0.00	$152.79	Pay $152.79 Now
4	03/02/2026	03/12/2026	Due	$47.00	$0.00	$47.00	$0.00	$199.79	Pay $199.79 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$178.71	$1.04	$168.27	$11.48	$11.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.82	$0.00	$155.82	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$144.28	$0.00	$144.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$172.57	$0.00	$172.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$194.07	$0.00	$194.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$217.75	$5.45	$223.20	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CORTEZ, ALICIA OR CORTEZ, ROCIO	$188.31	$199.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.04	$11.48
08/30/2024	PAYMENT	CORTEZ, ALICIA SYS ORIG: CARD	$-168.27	$10.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.44	$178.71
08/30/2024	ADJUSTMENT	CORTEZ, ALICIA CARD VOIDED PAYMENT: 914645. REASON: AMENDMENT TO PP 2025	$168.27	$168.27
07/24/2024	PAYMENT	CORTEZ, ALICIA CARD	$-168.27	$0.00
07/10/2024	BILL	CORTEZ, ALICIA OR CORTEZ, ROCIO	$168.27	$168.27
08/04/2023	PAYMENT	CORTEZ, ALICIA OR CREDIT: D	$-155.82	$0.00
07/12/2023	BILL	CORTEZ, ALICIA OR	$155.82	$155.82
08/05/2022	PAYMENT	CORTEZ, ALICIA OR CREDIT: D	$-144.28	$0.00
07/13/2022	BILL	CORTEZ, ALICIA OR	$144.28	$144.28
07/29/2021	PAYMENT	CORTESZ, ALICIA CREDIT: D	$-172.57	$0.00
07/15/2021	BILL	CORTEZ, ALICIA OR	$172.57	$172.57
07/16/2020	PAYMENT	CORTEZ, ALICIA R CREDIT: D	$-194.07	$0.00
07/13/2020	BILL	CORTEZ, ALICIA OR	$194.07	$194.07
09/24/2019	PAYMENT	CORTES, ALICIA CASH	$-223.20	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.45	$223.20
07/10/2019	BILL	CORTES, ALICIA OR	$217.75	$217.75
07/30/2018	PAYMENT	CORTES, ALICIA CASH	$-242.96	$0.00
07/09/2018	BILL	CORTES, ALICIA OR	$242.96	$242.96
04/11/2018	PAYMENT	CORTES, ALICIA CASH	$-223.65	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$6.78	$223.65
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$6.78	$216.87
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.78	$210.09
08/22/2017	PAYMENT	CORTEZ, BEATRIZ RAMIREZ CHECK BANK: OP INTERNET NUM: 125577490	$-67.79	$203.31
07/07/2017	BILL	CORTES, ALICIA OR	$271.10	$271.10
07/15/2016	PAYMENT	NYGAARD, JEFF CHECK NUM: 1733	$-298.75	$0.00
07/08/2016	BILL	NYGAARD, JEFF	$298.75	$298.75
07/17/2015	PAYMENT	NYGAARD, JEFFERY C CHECK NUM: 1698	$-317.76	$0.00
07/08/2015	BILL	NYGAARD, JEFF	$317.76	$317.76
07/21/2014	PAYMENT	NYGAARD, JEFFREY C CHECK NUM: 1669	$-340.71	$0.00
07/08/2014	BILL	NYGAARD, JEFF	$340.71	$340.71
07/26/2013	PAYMENT	NYGAARD, JEFF CHECK NUM: 1635	$-353.07	$0.00
07/16/2013	BILL	NYGAARD, JEFF	$353.07	$353.07
07/20/2012	PAYMENT	NYGAARD, JEFF CHECK NUM: 1581	$-373.30	$0.00
07/10/2012	BILL	NYGAARD, JEFF	$373.30	$373.30
07/22/2011	PAYMENT	NYGAARD, JEFFREY C CHECK NUM: 1511	$-381.45	$0.00
07/14/2011	BILL	NYGAARD, JEFF	$381.45	$381.45
08/04/2010	PAYMENT	NYGAARD, JEFF CHECK NUM: 1452	$-416.49	$0.00
07/14/2010	BILL	NYGAARD, JEFF	$416.49	$416.49
08/03/2009	PAYMENT	NYGAARD, JEFF CHECK NUM: 1393	$-434.12	$0.00
07/21/2009	BILL	NYGAARD, JEFF	$434.12	$434.12
07/16/2008	PAYMENT	NYGAARD, JEFF CHECK NUM: 1333	$-446.25	$0.00
07/10/2008	BILL	NYGAARD, JEFF	$446.25	$446.25
07/17/2007	PAYMENT	NYGAARD, JEFF CHECK NUM: 1263	$-471.04	$0.00
07/13/2007	BILL	NYGAARD, JEFF	$471.04	$471.04
08/04/2006	PAYMENT	NYGAARD, JEFF CHECK NUM: 1183	$-495.69	$0.00
07/20/2006	BILL	NYGAARD, JEFF	$495.69	$495.69