Tax Account TU60191V

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Owners

CORTES-SOLIS, PEDRO OR CORTEZ, VITALIA
1695 WINCHESTER DR
ELKO, NV 89801-4388

Account Summary

Account ID	TU60191V
Account Type	Personal Property
Location	447 TIFFANY DR
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	$129.70
Total	$129.70
Paid	$129.70
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	$32.68	$0.00	$0.00	$32.68	$32.68	$0.00
2	10/06/2025	10/16/2025	Paid	$32.34	$0.00	$0.00	$32.34	$32.34	$0.00
3	01/05/2026	01/15/2026	Paid	$32.34	$0.00	$0.00	$32.34	$32.34	$0.00
4	03/02/2026	03/12/2026	Paid	$32.34	$0.00	$0.00	$32.34	$32.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$127.10	$0.00	$0.00	$127.10	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$114.03	$0.00	$0.00	$114.03	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$105.58	$0.00	$0.00	$105.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$107.54	$0.00	$0.00	$107.54	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$104.00	$0.00	$0.00	$104.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$100.39	$0.00	$0.00	$100.39	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	"PEDRO CORTES" ONLINE	$-129.70	$0.00
07/11/2025	BILL	CORTES-SOLIS, PEDRO OR	$129.70	$129.70
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.94	$0.00
08/30/2024	PAYMENT	"PEDRO CORTES" SYS 1560079495 ORIG: ONLINE	$-123.16	$3.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.94	$127.10
08/30/2024	ADJUSTMENT	"PEDRO CORTES" ONLINE 1560079495 VOIDED PAYMENT: 927680. REASON: AMENDMENT TO PP 2025	$123.16	$123.16
08/13/2024	PAYMENT	"PEDRO CORTES" ONLINE	$-123.16	$0.00
07/10/2024	BILL	CORTES-SOLIS, PEDRO OR	$123.16	$123.16
08/22/2023	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 032132	$-114.03	$0.00
07/12/2023	BILL	CORTES-SOLIS, PEDRO OR	$114.03	$114.03
08/08/2022	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 215224	$-105.58	$0.00
07/13/2022	BILL	CORTES-SOLIS, PEDRO OR	$105.58	$105.58
02/17/2022	PAYMENT	CORTES-SOLIS, PEDRO CASH	$-26.88	$0.00
01/05/2022	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 525127	$-26.88	$26.88
10/06/2021	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 042764	$-26.88	$53.76
08/23/2021	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 094904	$-26.90	$80.64
07/15/2021	BILL	CORTES-SOLIS, PEDRO OR PEDRO	$107.54	$107.54
02/16/2021	PAYMENT	CORTEZ, VITALIA CHECK NUM: ACH	$-26.00	$0.00
01/06/2021	PAYMENT	CORTES, PEDRO CHECK NUM: ACH	$-26.00	$26.00
10/12/2020	PAYMENT	CORTES, PEDRO CHECK NUM: ACH	$-26.00	$52.00
08/17/2020	PAYMENT	CORTES, PEDRO CHECK NUM: ACH	$-26.00	$78.00
07/13/2020	BILL	CORTES-SOLIS, PEDRO OR PEDRO	$104.00	$104.00
12/23/2019	PAYMENT	CORTES, PEDRO CREDIT: D NUM: VELOCITY	$-50.18	$0.00
10/18/2019	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 084880	$-25.09	$50.18
08/22/2019	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 318694	$-25.12	$75.27
07/10/2019	BILL	CORTES-SOLIS, PEDRO OR PEDRO	$100.39	$100.39
08/21/2018	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 07438C	$-97.33	$0.00
07/09/2018	BILL	CORTES-SOLIS, PEDRO OR PEDRO	$97.33	$97.33
09/01/2017	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 030841	$-87.86	$0.00
07/07/2017	BILL	CORTES-SOLIS, PEDRO OR PEDRO	$87.86	$87.86
08/12/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 782725	$-87.45	$0.00
07/08/2016	BILL	CORTES-SOLIS, PEDRO OR PEDRO	$87.45	$87.45
08/17/2015	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 083700	$-84.97	$0.00
07/08/2015	BILL	CORTES-SOLIS, PEDRO OR PEDRO	$84.97	$84.97
08/18/2014	PAYMENT	CORTES, ANTONIO G & JENNY A CHECK NUM: 1047	$-79.44	$0.00
07/08/2014	BILL	CORTES, ANTONIO OR	$79.44	$79.44
08/28/2013	PAYMENT	CORTES, ANTONIO G & JENNY A CHECK NUM: 1022	$-77.13	$0.00
07/16/2013	BILL	CORTES, ANTONIO OR	$77.13	$77.13
08/03/2012	PAYMENT	BEEVERS, ROBERT G OR NOVA K CHECK NUM: 1157	$-74.77	$0.00
07/10/2012	BILL	BEEVERS, ROBERT G OR NOVA K	$74.77	$74.77
08/18/2011	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1106	$-72.59	$0.00
07/14/2011	BILL	BEEVERS, ROBERT G OR NOVA K	$72.59	$72.59
08/13/2010	PAYMENT	BEEVERS, ROBERT G OR NOVA K CHECK NUM: 1052	$-72.95	$0.00
07/14/2010	BILL	BEEVERS, ROBERT G OR NOVA K	$72.95	$72.95
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114327	$-70.83	$0.00
07/22/2009	PAYMENT	YOUNG, WALTER L OR GINGER J CHECK NUM: 3240	$-75.64	$70.83
07/21/2009	BILL	YOUNG, WALTER L OR GINGER J	$70.83	$146.47
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.88	$75.64
07/10/2008	BILL	YOUNG, WALTER L OR GINGER J	$68.76	$68.76
05/23/2008	PAYMENT	YOUNG, WALTER L OR GINGER J CHECK NUM: 2906	$-73.45	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.68	$73.45
07/13/2007	BILL	YOUNG, WALTER L OR GINGER J	$66.77	$66.77
04/20/2007	PAYMENT	YOUNG, WALTER L OR GINGER J CHECK NUM: 2566	$-71.32	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.48	$71.32
07/20/2006	BILL	YOUNG, WALTER L OR GINGER J	$64.84	$64.84
04/26/2006	PAYMENT	YOUNG, WALTER L OR GINGER J CHECK NUM: 2145	$-69.25	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.30	$69.25
08/01/2005	BILL	YOUNG, WALTER L OR GINGER J	$62.95	$62.95
08/19/2004	PAYMENT	Payment on Old System	$-62.10	$0.00
07/06/2004	BILL	Billed on Old System	$62.10	$62.10