Tax Account TU425958

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Owners

CORTEZ, MARIO OR CORTEZ, M DE JESUS
700 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8747

Account Summary

Account ID	TU425958
Account Type	Personal Property
Location	2646 GEORGIA AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU425958

Account Type

Personal Property

Location

2646 GEORGIA AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$83.09
Total	$83.09
Paid	$83.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$83.09

Total

$83.09

Paid

$83.09

Balance

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.09	$0.00	$83.09	$83.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.55	$0.00	$73.55	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$68.10	$0.00	$68.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$69.26	$0.00	$69.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.84	$0.01	$66.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.52	$0.00	$64.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.67	$0.00
08/30/2024	PAYMENT	ESPINOZA, JULIE SYS ORIG: CARD	$-79.42	$3.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.67	$83.09
08/30/2024	ADJUSTMENT	ESPINOZA, JULIE CARD VOIDED PAYMENT: 930415. REASON: AMENDMENT TO PP 2025	$79.42	$79.42
08/14/2024	PAYMENT	ESPINOZA, JULIE CARD	$-79.42	$0.00
07/10/2024	BILL	CORTEZ, MARIO OR CORTEZ, M DE JESUS	$79.42	$79.42
08/17/2023	PAYMENT	CORTEZ, JULIE CREDIT: D	$-73.55	$0.00
07/12/2023	BILL	CORTEZ, MARIO OR	$73.55	$73.55
08/15/2022	PAYMENT	CORTEZ, MARIO CASH	$-68.10	$0.00
07/13/2022	BILL	CORTEZ, MARIO OR	$68.10	$68.10
08/16/2021	PAYMENT	CORTEZ, MARIA CASH	$-69.26	$0.00
07/15/2021	BILL	CORTEZ, MARIO OR	$69.26	$69.26
08/10/2020	PAYMENT	CORTEZ, MARIO CASH	$-66.85	$0.00
08/10/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$66.85
07/13/2020	BILL	CORTEZ, MARIO OR	$66.84	$66.84
08/09/2019	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5070	$-64.52	$0.00
07/10/2019	BILL	CORTEZ, MARIO OR	$64.52	$64.52
07/26/2018	PAYMENT	CORTEZ, MARIO CREDIT: D	$-62.46	$0.00
07/09/2018	BILL	CORTEZ, MARIO OR	$62.46	$62.46
08/02/2017	PAYMENT	CORTEZ, MARIO P CREDIT: D	$-56.34	$0.00
07/07/2017	BILL	CORTEZ, MARIO OR	$56.34	$56.34
08/10/2016	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-56.06	$0.00
07/08/2016	BILL	CORTEZ, MARIO OR	$56.06	$56.06
08/14/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-54.42	$0.00
07/08/2015	BILL	CORTEZ, MARIO JESUS	$54.42	$54.42
10/02/2014	PAYMENT	ANDRADE, JOSE CREDIT: D BANK: OP INTERNET NUM: 635050	$-58.94	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.36	$58.94
07/08/2014	BILL	ANDRADE, JOSE	$53.58	$53.58
10/07/2013	PAYMENT	ANDRADE, JOSE G CREDIT: D BANK: OP INTERNET NUM: 194480	$-55.30	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.03	$55.30
07/16/2013	BILL	ANDRADE, JOSE	$50.27	$50.27
10/05/2012	PAYMENT	ANDRADE, JOSE CREDIT: D BANK: OP INTERNET NUM: 175984	$-54.40	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.95	$54.40
07/10/2012	BILL	ANDRADE, JOSE	$49.45	$49.45
02/06/2012	PAYMENT	ANDRADE, JOSE G CREDIT: D BANK: OP INTERNET NUM: 182352	$-51.94	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.72	$51.94
07/14/2011	BILL	ANDRADE, JOSE	$47.22	$47.22
02/22/2011	PAYMENT	JOSE G ANDRADE CREDIT: D BANK: OP INTERNET NUM: 174415	$-53.17	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.83	$53.17
07/14/2010	BILL	ANDRADE, JOSE	$48.34	$48.34