Tax Account TUB1579F

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Owners

CORTEZ, EFREN OR VITALICIA
706 LAST CHANCE RANCH RD #2
ELKO, NV 89801-8752

Account Summary

Account ID	TUB1579F
Account Type	Personal Property
Location	3113 FORT WORTH ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.44
Total	$13.44
Paid	$13.44
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	$13.44	$0.00	$13.44	$13.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.44	$0.00	$13.44	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.44	$0.00	$13.44	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.33	$0.00	$14.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORTEZ, VITALICIA CARD	$-13.44	$0.00
07/10/2024	BILL	CORTEZ, EFREN OR VITALICIA	$13.44	$13.44
08/21/2023	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-13.44	$0.00
07/12/2023	BILL	CORTEZ, EFREN OR VITALICIA	$13.44	$13.44
08/16/2022	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-13.44	$0.00
07/13/2022	BILL	CORTEZ, EFREN OR VITALICIA	$13.44	$13.44
08/06/2021	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-14.33	$0.00
07/15/2021	BILL	CORTEZ, EFREN OR VITALICIA	$14.33	$14.33
08/21/2020	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-14.17	$0.00
07/13/2020	BILL	CORTEZ, EFREN OR VITALICIA	$14.17	$14.17
08/20/2019	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 104	$-14.17	$0.00
07/10/2019	BILL	CORTEZ, EFREN OR VITALICIA	$14.17	$14.17
08/21/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1979	$-14.12	$0.00
07/09/2018	BILL	CORTEZ, EFREN OR VITALICIA	$14.12	$14.12
09/19/2017	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 01957	$-14.15	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.29	$14.15
07/07/2017	BILL	CORTEZ, EFREN OR VITALICIA	$12.86	$12.86
08/17/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1900	$-12.86	$0.00
07/08/2016	BILL	CORTEZ, EFREN OR VITALICIA	$12.86	$12.86
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
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	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