Tax Account TU431223

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Owners

CORTEZ, AMADO
681 GLENWILD DR
ELKO, NV 89801-4326

Account Summary

Account ID	TU431223
Account Type	Personal Property
Location	2556 FLORIDA AVE DEETH
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.31	$0.00	$0.00	$10.31	$10.31	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$10.31	$0.00	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$14.09	$0.00	$0.00	$14.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.09	$0.00	$0.00	$14.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.09	$1.41	$0.00	$15.50	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.41	$0.00	$0.00	$13.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.41	$0.00	$0.00	$13.41	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	BECERRA, JOSE L CARD	$-10.31	$0.00
07/11/2025	BILL	CORTEZ, AMADO	$10.31	$10.31
07/24/2024	PAYMENT	BECERRA, JOSE CARD	$-10.31	$0.00
07/10/2024	BILL	CORTEZ, AMADO	$10.31	$10.31
08/08/2023	PAYMENT	BECERRA, JOSE CASH	$-14.09	$0.00
07/12/2023	BILL	CORTEZ, AMADO	$14.09	$14.09
08/10/2022	PAYMENT	BECERRA, JOSE CASH	$-14.09	$0.00
07/13/2022	BILL	CORTEZ, AMADO	$14.09	$14.09
09/29/2021	PAYMENT	BECERRA, JOSE CREDIT: D	$-15.50	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.41	$15.50
07/15/2021	BILL	CORTEZ, AMADO	$14.09	$14.09
07/28/2020	PAYMENT	BECERRA, JOSE CREDIT: D	$-13.41	$0.00
07/13/2020	BILL	CORTEZ, AMADO	$13.41	$13.41
08/13/2019	PAYMENT	BECERRA, JOSE L CREDIT: D	$-13.41	$0.00
07/10/2019	BILL	CORTEZ, AMADO	$13.41	$13.41
08/07/2018	PAYMENT	BECERRA, JOSE CASH	$-13.41	$0.00
07/09/2018	BILL	CORTEZ, AMADO	$13.41	$13.41
09/27/2017	PAYMENT	BECERRA, SONIA CREDIT: D	$-14.75	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.34	$14.75
07/07/2017	BILL	CORTEZ, AMADO	$13.41	$13.41
07/28/2016	PAYMENT	BECERRA, JOSE L CREDIT: D	$-13.41	$0.00
07/08/2016	BILL	CORTEZ, AMADO	$13.41	$13.41
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00