Tax Account TU580700

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Owners

CORTEZ, ABIGAIL
PO BOX 2232
ELKO, NV 89803-2232

Account Summary

Account ID	TU580700
Account Type	Personal Property
Location	2656 GEORGIA AVE
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	$15.87
Total	$15.87
Paid	$15.87
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	$15.87	$0.00	$0.00	$15.87	$15.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.87	$0.00	$0.00	$15.87	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$15.87	$1.59	$0.00	$17.46	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.87	$0.00	$0.00	$15.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.93	$0.00	$0.00	$16.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.74	$1.67	$0.00	$18.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.74	$1.67	$0.00	$18.41	$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	CORTEZ, ABIGAIL CARD	$-15.87	$0.00
07/11/2025	BILL	CORTEZ, ABIGAIL	$15.87	$15.87
08/22/2024	PAYMENT	CORTEZ, ABIGAIL CARD	$-15.87	$0.00
07/10/2024	BILL	CORTEZ, ABIGAIL	$15.87	$15.87
12/27/2023	PAYMENT	CORTEZ, ABIGAIL CASH	$-17.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.59	$17.46
07/12/2023	BILL	CORTEZ, ABIGAIL	$15.87	$15.87
08/17/2022	PAYMENT	CORTEZ, ABIGAIL CASH	$-15.87	$0.00
07/13/2022	BILL	CORTEZ, ABIGAIL	$15.87	$15.87
07/28/2021	PAYMENT	CORTEZ, ABIGAIL CASH	$-16.93	$0.00
07/15/2021	BILL	CORTEZ, ABIGAIL	$16.93	$16.93
09/22/2020	PAYMENT	CORTEZ, ABIGAIL CASH	$-18.41	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.67	$18.41
07/13/2020	BILL	CORTEZ, ABIGAIL	$16.74	$16.74
09/03/2019	PAYMENT	CORTEZ, ABIGAIL CASH	$-18.41	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.67	$18.41
07/10/2019	BILL	CORTEZ, ABIGAIL	$16.74	$16.74
09/21/2018	PAYMENT	CORTEZ, ABIGAIL CASH	$-18.35	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.67	$18.35
07/09/2018	BILL	CORTEZ, ABIGAIL	$16.68	$16.68
09/15/2017	PAYMENT	CORTEZ, ABIGAIL CASH	$-16.71	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.52	$16.71
07/07/2017	BILL	CORTEZ, ABIGAIL	$15.19	$15.19
08/23/2016	PAYMENT	CORTEZ, ABIGAIL CASH	$-15.19	$0.00
07/08/2016	BILL	CORTEZ, ABIGAIL	$15.19	$15.19
08/14/2015	PAYMENT	CORTEZ, ABIGAIL CREDIT: D	$-15.19	$0.00
07/08/2015	BILL	CORTEZ, ABIGAIL	$15.19	$15.19
09/16/2014	PAYMENT	CORTEZ, NICOLAS CREDIT: D	$-16.71	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.52	$16.71
07/08/2014	BILL	CORTEZ, ABIGAIL	$15.19	$15.19
04/17/2014	PAYMENT	CORTEZ, ABIGAIL CASH	$-50.13	$0.00
04/17/2014	AMENDMENT	REACTIVATED & BACKBILLED	$16.71	$50.13
04/17/2014	AMENDMENT	REACTIVATED BACKBILLED	$16.71	$33.42
04/17/2014	AMENDMENT	DEACTIVATED 2011 REBILL	$16.71	$16.71
11/30/2012	AMENDMENT	TAKEN TO THE DUMP/VMN	$-173.71	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$173.71
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.52	$16.71
07/10/2012	BILL	ORTIZ, DIEGO OR LAURA	$15.19	$15.19
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00